Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210045_010622APB_FTO_70418
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 Nagari AP-10-045-002-002/020026
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873021 01/06/2022 PRAMEELA 0210045WL0099713 PRAMEELA 00078 CNRB0005062 460 460 Processed 27/07/2022 3349189995 Mrs T P Prameela INDIAN BANK(607105)
2 Nagari AP-10-045-011-009/020026
(DAMARAPAKAM) 		0210045000NRG23010620220868897 01/06/2022 Babu 0210045WL0099414 Babu 00078 CNRB0005062 468 468 Processed 27/07/2022 3349189992 Babu R SAPTAGIRI GRAMEENA BANK(607053)
3 Nagari AP-10-045-012-009/080123
(INAMBAKAM) 		0210045000NRG23010620220867887 01/06/2022 VENKATESAN 0210045WL0099334 VENKATESAN 00078 CNRB0005062 523 523 Processed 27/07/2022 3349189994 K VENKATESAN CANARA BANK(508532)
4 Nagari AP-10-045-012-009/080141
(INAMBAKAM) 		0210045000NRG23010620220867895 01/06/2022 Munemma 0210045WL0099334 Munemma 00078 CNRB0005062 523 523 Processed 27/07/2022 3349189996 1 K MUNNEMMA 2 K LOKESWARI SAPTAGIRI GRAMEENA BANK(607053)
5 Nagari AP-10-045-023-019/090006
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869763 01/06/2022 Sanjeevi 0210045WL0099484 Sanjeevi 00078 CNRB0005062 463 463 Processed 27/07/2022 3349189993 K CHIRANJEEVULU CANARA BANK(508532)
SubTotal 2437 2437
6 Nagari AP-10-045-001-001/010016
(ADAVIKOTHURU) 		0210045000NRG23010620220872877 01/06/2022 Annemma 0210045WL0099708 Annemma 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190043 Mrs N ANNIYAMMA INDIAN BANK(607105)
7 Nagari AP-10-045-001-001/010038
(ADAVIKOTHURU) 		0210045000NRG23010620220872878 01/06/2022 Janakamma 0210045WL0099708 Janakamma 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190120 Mr JANAKI G INDIAN BANK(607105)
8 Nagari AP-10-045-001-001/010071
(ADAVIKOTHURU) 		0210045000NRG23010620220872879 01/06/2022 Syamala 0210045WL0099708 Syamala 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190058 Ms SYAMALA P INDIAN BANK(607105)
9 Nagari AP-10-045-001-001/010124
(ADAVIKOTHURU) 		0210045000NRG23010620220872883 01/06/2022 Kannemma 0210045WL0099708 Kannemma 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190116 Mrs K Kanniyamma KANNIYAMMA INDIAN BANK(607105)
10 Nagari AP-10-045-001-001/010129
(ADAVIKOTHURU) 		0210045000NRG23010620220872884 01/06/2022 NAGAMMA 0210045WL0099708 NAGAMMA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190141 Mrs K Nagamma NAGAMMA INDIAN BANK(607105)
11 Nagari AP-10-045-001-001/010140
(ADAVIKOTHURU) 		0210045000NRG23010620220872885 01/06/2022 KUMARI 0210045WL0099708 KUMARI 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190048 Mrs T KUMARI INDIAN BANK(607105)
12 Nagari AP-10-045-001-001/010146
(ADAVIKOTHURU) 		0210045000NRG23010620220872886 01/06/2022 VANITHA 0210045WL0099708 VANITHA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349189784 Mrs H VANITHA INDIAN BANK(607105)
13 Nagari AP-10-045-001-001/010149
(ADAVIKOTHURU) 		0210045000NRG23010620220872887 01/06/2022 NIRMALA 0210045WL0099708 NIRMALA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190099 Mrs NERML G INDIAN BANK(607105)
14 Nagari AP-10-045-001-001/010163
(ADAVIKOTHURU) 		0210045000NRG23010620220872889 01/06/2022 Aasha 0210045WL0099708 Aasha 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190210 Mrs K Aasha INDIAN BANK(607105)
15 Nagari AP-10-045-001-001/010163
(ADAVIKOTHURU) 		0210045000NRG23010620220872888 01/06/2022 BALAKRISHNAN 0210045WL0099708 BALAKRISHNAN 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190009 K BALAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nagari AP-10-045-001-001/010166
(ADAVIKOTHURU) 		0210045000NRG23010620220872890 01/06/2022 CHENCHULAKSHMI 0210045WL0099708 CHENCHULAKSHMI 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190199 Mrs CHENCHULAKASHMI E INDIAN BANK(607105)
17 Nagari AP-10-045-001-001/010169
(ADAVIKOTHURU) 		0210045000NRG23010620220872891 01/06/2022 CHINNAPONNU 0210045WL0099708 CHINNAPONNU 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190125 Mrs P Chinnaponnu INDIAN BANK(607105)
18 Nagari AP-10-045-001-001/010170
(ADAVIKOTHURU) 		0210045000NRG23010620220872892 01/06/2022 CHITRA 0210045WL0099708 CHITRA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190039 Mrs K CHITHRA INDIAN BANK(607105)
19 Nagari AP-10-045-001-001/010179
(ADAVIKOTHURU) 		0210045000NRG23010620220872893 01/06/2022 SUDHA 0210045WL0099708 SUDHA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349189791 Mrs V SUDHA INDIAN BANK(607105)
20 Nagari AP-10-045-001-001/010213
(ADAVIKOTHURU) 		0210045000NRG23010620220872895 01/06/2022 VIJAYA 0210045WL0099708 VIJAYA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190124 K VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nagari AP-10-045-001-001/010220
(ADAVIKOTHURU) 		0210045000NRG23010620220872896 01/06/2022 REKHA 0210045WL0099708 REKHA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190110 Mr P REKHA INDIAN BANK(607105)
22 Nagari AP-10-045-001-001/060006
(ADAVIKOTHURU) 		0210045000NRG23010620220872897 01/06/2022 Dhanalakshmi 0210045WL0099708 Dhanalakshmi 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190010 Mrs DHANALAKSHMI S INDIAN BANK(607105)
23 Nagari AP-10-045-001-001/060019
(ADAVIKOTHURU) 		0210045000NRG23010620220872898 01/06/2022 Rajamma 0210045WL0099708 Rajamma 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190132 Mrs RAJAMMA G INDIAN BANK(607105)
24 Nagari AP-10-045-001-001/060025
(ADAVIKOTHURU) 		0210045000NRG23010620220872899 01/06/2022 Mariyamma 0210045WL0099708 Mariyamma 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190098 K MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nagari AP-10-045-001-001/060044
(ADAVIKOTHURU) 		0210045000NRG23010620220872901 01/06/2022 Shanthi 0210045WL0099708 Shanthi 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190126 Mrs SANTHI N INDIAN BANK(607105)
26 Nagari AP-10-045-001-001/060055
(ADAVIKOTHURU) 		0210045000NRG23010620220872902 01/06/2022 Durga 0210045WL0099708 Durga 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190119 Mrs DURGA V INDIAN BANK(607105)
27 Nagari AP-10-045-001-001/060058
(ADAVIKOTHURU) 		0210045000NRG23010620220872903 01/06/2022 MUNIYAMMA 0210045WL0099708 MUNIYAMMA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190056 Mrs K Muniyamma INDIAN BANK(607105)
28 Nagari AP-10-045-001-001/060061
(ADAVIKOTHURU) 		0210045000NRG23010620220872904 01/06/2022 Parvathi 0210045WL0099708 Parvathi 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190117 Mrs V PARVATHI INDIAN BANK(607105)
29 Nagari AP-10-045-001-001/060065
(ADAVIKOTHURU) 		0210045000NRG23010620220872905 01/06/2022 Baali 0210045WL0099708 Baali 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190111 Mrs N BALAMMA INDIAN BANK(607105)
30 Nagari AP-10-045-001-001/060068
(ADAVIKOTHURU) 		0210045000NRG23010620220872906 01/06/2022 Kuppa Reddy 0210045WL0099708 Kuppa Reddy 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190061 KUPPA REDDY MANGAMPETA SAPTAGIRI GRAMEENA BANK(607053)
31 Nagari AP-10-045-001-001/060068
(ADAVIKOTHURU) 		0210045000NRG23010620220872907 01/06/2022 Lakshmi 0210045WL0099708 Lakshmi 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190041 Ms LAKSHMI M INDIAN BANK(607105)
32 Nagari AP-10-045-001-001/060075
(ADAVIKOTHURU) 		0210045000NRG23010620220872909 01/06/2022 V.Sundari 0210045WL0099708 V.Sundari 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190163 Mrs SUNDARI V INDIAN BANK(607105)
33 Nagari AP-10-045-001-001/060076
(ADAVIKOTHURU) 		0210045000NRG23010620220872910 01/06/2022 Kamtha 0210045WL0099708 Kamtha 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190062 Mrs V KANTAMMA INDIAN BANK(607105)
34 Nagari AP-10-045-001-001/060079
(ADAVIKOTHURU) 		0210045000NRG23010620220872911 01/06/2022 MUNEMMA 0210045WL0099708 MUNEMMA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349189787 Mrs M MUNEMMA INDIAN BANK(607105)
35 Nagari AP-10-045-001-001/060080
(ADAVIKOTHURU) 		0210045000NRG23010620220872912 01/06/2022 mangamma 0210045WL0099708 mangamma 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190118 P MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nagari AP-10-045-001-001/060086
(ADAVIKOTHURU) 		0210045000NRG23010620220872913 01/06/2022 sorakayalu 0210045WL0099708 sorakayalu 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190102 Mrs E SORAKAYALAMMA INDIAN BANK(607105)
37 Nagari AP-10-045-001-001/060087
(ADAVIKOTHURU) 		0210045000NRG23010620220872915 01/06/2022 Armugam 0210045WL0099708 Armugam 00176 IDIB000E005 518 518 Processed 27/07/2022 3349189783 Mr ARUMUGAM A INDIAN BANK(607105)
38 Nagari AP-10-045-001-001/060089
(ADAVIKOTHURU) 		0210045000NRG23010620220872916 01/06/2022 Shanthi 0210045WL0099708 Shanthi 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190115 Mrs SANTHI G INDIAN BANK(607105)
39 Nagari AP-10-045-001-001/060094
(ADAVIKOTHURU) 		0210045000NRG23010620220872917 01/06/2022 Kasturi 0210045WL0099708 Kasturi 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190121 Mrs N KASTURI INDIAN BANK(607105)
40 Nagari AP-10-045-001-001/060095
(ADAVIKOTHURU) 		0210045000NRG23010620220872918 01/06/2022 Poongodi 0210045WL0099708 Poongodi 00176 IDIB000E005 518 518 Processed 27/07/2022 3349189790 N PUGAVANAM SAPTAGIRI GRAMEENA BANK(607053)
41 Nagari AP-10-045-001-001/060100
(ADAVIKOTHURU) 		0210045000NRG23010620220872920 01/06/2022 Punidha 0210045WL0099708 Punidha 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190070 Mrs P PUNIDA INDIAN BANK(607105)
42 Nagari AP-10-045-001-001/060106
(ADAVIKOTHURU) 		0210045000NRG23010620220872922 01/06/2022 geetha 0210045WL0099708 geetha 00176 IDIB000E005 518 518 Processed 27/07/2022 3349189789 Mrs K GEETHA INDIAN BANK(607105)
43 Nagari AP-10-045-001-001/060121
(ADAVIKOTHURU) 		0210045000NRG23010620220872923 01/06/2022 MERRI 0210045WL0099708 MERRI 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190122 Mrs K MARI INDIAN BANK(607105)
44 Nagari AP-10-045-001-001/060128
(ADAVIKOTHURU) 		0210045000NRG23010620220872925 01/06/2022 JAYAMMA 0210045WL0099708 JAYAMMA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190112 Mrs S JAYA INDIAN BANK(607105)
45 Nagari AP-10-045-001-001/060133
(ADAVIKOTHURU) 		0210045000NRG23010620220872926 01/06/2022 JAGADHA 0210045WL0099708 JAGADHA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190096 Mrs K JAGADHA INDIAN BANK(607105)
46 Nagari AP-10-045-001-001/060134
(ADAVIKOTHURU) 		0210045000NRG23010620220872927 01/06/2022 selvi 0210045WL0099708 selvi 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190164 C SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Nagari AP-10-045-001-001/060136
(ADAVIKOTHURU) 		0210045000NRG23010620220872928 01/06/2022 JYOTHI 0210045WL0099708 JYOTHI 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190133 Mrs JYOTHI B INDIAN BANK(607105)
48 Nagari AP-10-045-001-001/060138
(ADAVIKOTHURU) 		0210045000NRG23010620220872929 01/06/2022 Mallika 0210045WL0099708 Mallika 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190113 H MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nagari AP-10-045-001-001/060144
(ADAVIKOTHURU) 		0210045000NRG23010620220872930 01/06/2022 REVATHI 0210045WL0099708 REVATHI 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190123 Mrs P REVATHI INDIAN BANK(607105)
50 Nagari AP-10-045-001-001/060145
(ADAVIKOTHURU) 		0210045000NRG23010620220872931 01/06/2022 CHINNAPONNU 0210045WL0099708 CHINNAPONNU 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190101 Mrs A Chinnaponu INDIAN BANK(607105)
51 Nagari AP-10-045-001-001/060147
(ADAVIKOTHURU) 		0210045000NRG23010620220872933 01/06/2022 Lakshmi 0210045WL0099708 Lakshmi 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190097 Mrs K LAKSHMI INDIAN BANK(607105)
52 Nagari AP-10-045-001-001/060147
(ADAVIKOTHURU) 		0210045000NRG23010620220872932 01/06/2022 Vadivelu 0210045WL0099708 Vadivelu 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190144 Mr K VADIVELREDDY S OGOVINDASWAMY REDD INDIAN BANK(607105)
53 Nagari AP-10-045-001-001/060149
(ADAVIKOTHURU) 		0210045000NRG23010620220872934 01/06/2022 SANTHI 0210045WL0099708 SANTHI 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190114 Mrs D SANTHI INDIAN BANK(607105)
54 Nagari AP-10-045-001-001/060158
(ADAVIKOTHURU) 		0210045000NRG23010620220872936 01/06/2022 ESWARI 0210045WL0099708 ESWARI 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190100 Mrs NATHAM ESWARI INDIAN BANK(607105)
55 Nagari AP-10-045-001-001/060161
(ADAVIKOTHURU) 		0210045000NRG23010620220872937 01/06/2022 DHANAMMA 0210045WL0099708 DHANAMMA 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190108 Mrs K EDHANAMMA INDIAN BANK(607105)
56 Nagari AP-10-045-001-001/060167
(ADAVIKOTHURU) 		0210045000NRG23010620220872939 01/06/2022 THILAKAM 0210045WL0099708 THILAKAM 00176 IDIB000E005 518 518 Processed 27/07/2022 3349190142 K THILAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Nagari AP-10-045-003-002/090013
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864765 01/06/2022 Desamma 0210045WL0099062 Desamma 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190198 Mrs DESAMMA INDIAN BANK(607105)
58 Nagari AP-10-045-003-002/090021
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864768 01/06/2022 Muniyamma 0210045WL0099062 Muniyamma 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190159 Mrs MARIYAMMA N INDIAN BANK(607105)
59 Nagari AP-10-045-003-002/090065
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864784 01/06/2022 Vijaya 0210045WL0099062 Vijaya 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190200 Mrs G VIJAYA INDIAN BANK(607105)
60 Nagari AP-10-045-003-002/090090
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864796 01/06/2022 Bharathi 0210045WL0099062 Bharathi 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190137 Mrs D BHARATHI INDIAN BANK(607105)
61 Nagari AP-10-045-003-002/090096
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864800 01/06/2022 Jabamma 0210045WL0099062 Jabamma 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190073 P JABHA UNION BANK OF INDIA(508500)
62 Nagari AP-10-045-003-002/090126
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864808 01/06/2022 Latha 0210045WL0099062 Latha 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190135 Mrs LATHA INDIAN BANK(607105)
63 Nagari AP-10-045-003-002/090127
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864809 01/06/2022 Vasantha 0210045WL0099062 Vasantha 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190160 Mrs A ASANTHA INDIAN BANK(607105)
64 Nagari AP-10-045-003-002/090128
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864810 01/06/2022 Gowri 0210045WL0099062 Gowri 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190080 K GOURI UNION BANK OF INDIA(508500)
65 Nagari AP-10-045-003-002/090142
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864813 01/06/2022 Basavamma 0210045WL0099062 Basavamma 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190093 Mrs D BASAVASMMA INDIAN BANK(607105)
66 Nagari AP-10-045-003-002/090171
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864819 01/06/2022 Govindamma 0210045WL0099062 Govindamma 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190162 BGOVINDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
67 Nagari AP-10-045-003-002/090180
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864821 01/06/2022 Gnanamma 0210045WL0099062 Gnanamma 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190067 J GNANAMMA UNION BANK OF INDIA(508500)
68 Nagari AP-10-045-003-002/090205
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864829 01/06/2022 Lakshmi 0210045WL0099062 Lakshmi 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190066 Mrs T LAKSHMI INDIAN BANK(607105)
69 Nagari AP-10-045-003-002/090247
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864839 01/06/2022 Mary 0210045WL0099062 Mary 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190042 N G MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nagari AP-10-045-003-002/090317
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864855 01/06/2022 Venda 0210045WL0099062 Venda 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190158 S VENDA UNION BANK OF INDIA(508500)
71 Nagari AP-10-045-003-002/090338
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864859 01/06/2022 MURALI 0210045WL0099062 MURALI 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190055 Mr T E MURALI INDIAN BANK(607105)
72 Nagari AP-10-045-003-002/090408
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864875 01/06/2022 Ponmani 0210045WL0099062 Ponmani 00176 IDIB000E005 515 515 Processed 27/07/2022 3349190045 Mrs PONMANI C INDIAN BANK(607105)
SubTotal 34658 34658
73 Nagari AP-10-045-001-001/010114
(ADAVIKOTHURU) 		0210045000NRG23010620220872882 01/06/2022 sorakayalu 0210045WL0099708 sorakayalu 00176 IDIB000N050 518 518 Processed 27/07/2022 3349190005 Mr G Sorakayalu INDIAN BANK(607105)
74 Nagari AP-10-045-001-001/010191
(ADAVIKOTHURU) 		0210045000NRG23010620220872894 01/06/2022 DEEPA 0210045WL0099708 DEEPA 00176 IDIB000N050 518 518 Processed 27/07/2022 3349190071 Mrs DEEPA K INDIAN BANK(607105)
75 Nagari AP-10-045-001-001/060087
(ADAVIKOTHURU) 		0210045000NRG23010620220872914 01/06/2022 Hamsa 0210045WL0099708 Hamsa 00176 IDIB000N050 518 518 Processed 27/07/2022 3349190130 Ms HAMSA A INDIAN BANK(607105)
76 Nagari AP-10-045-001-001/060166
(ADAVIKOTHURU) 		0210045000NRG23010620220872938 01/06/2022 JYOTHI 0210045WL0099708 JYOTHI 00176 IDIB000N050 518 518 Processed 27/07/2022 3349190029 JYOTHI P SAPTAGIRI GRAMEENA BANK(607053)
77 Nagari AP-10-045-002-002/010003
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872953 01/06/2022 VENKATESULU 0210045WL0099713 VENKATESULU 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190128 B VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nagari AP-10-045-002-002/010037
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872958 01/06/2022 Masthan 0210045WL0099713 Masthan 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190013 U MASTANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
79 Nagari AP-10-045-002-002/010050
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872962 01/06/2022 Munemma 0210045WL0099713 Munemma 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190129 K MUNEMMA UNION BANK OF INDIA(508500)
80 Nagari AP-10-045-002-002/010052
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872964 01/06/2022 Arumugam 0210045WL0099713 Arumugam 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190216 Mr ARUMUGAM T INDIAN BANK(607105)
81 Nagari AP-10-045-002-002/010058
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872968 01/06/2022 Kumari 0210045WL0099713 Kumari 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190049 Mrs K KUMARI INDIAN BANK(607105)
82 Nagari AP-10-045-002-002/010071
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872975 01/06/2022 Venkatesulu 0210045WL0099713 Venkatesulu 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190025 Mrs N VENKATESHULU INDIAN BANK(607105)
83 Nagari AP-10-045-002-002/010110
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872988 01/06/2022 Manohar 0210045WL0099713 Manohar 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190033 Mr B MANOHAR INDIAN BANK(607105)
84 Nagari AP-10-045-002-002/010122
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872991 01/06/2022 Subramanyam 0210045WL0099713 Subramanyam 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190019 Mr SUBRAMANYAM J INDIAN BANK(607105)
85 Nagari AP-10-045-002-002/010130
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872993 01/06/2022 Sreenivasulu 0210045WL0099713 Sreenivasulu 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190020 Mr SREENIVASAN R INDIAN BANK(607105)
86 Nagari AP-10-045-002-002/010131
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872994 01/06/2022 Santhi 0210045WL0099713 Santhi 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190052 B SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nagari AP-10-045-002-002/010139
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872997 01/06/2022 Batthayya 0210045WL0099713 Batthayya 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190078 Mr V BATTHI REDDY INDIAN BANK(607105)
88 Nagari AP-10-045-002-002/010148
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873002 01/06/2022 Umasankhar 0210045WL0099713 Umasankhar 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190027 Mr C UMASHANKAR INDIAN BANK(607105)
89 Nagari AP-10-045-002-002/010149
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873004 01/06/2022 Sumathi 0210045WL0099713 Sumathi 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190006 Mrs SUMATHI K INDIAN BANK(607105)
90 Nagari AP-10-045-002-002/010152
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873005 01/06/2022 Ganesh 0210045WL0099713 Ganesh 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190026 Mr K Ganesh INDIAN BANK(607105)
91 Nagari AP-10-045-002-002/020031
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873023 01/06/2022 SIDDAMMA 0210045WL0099713 SIDDAMMA 00176 IDIB000N050 460 460 Processed 27/07/2022 3349190004 Mrs M SIDDAMMA INDIAN BANK(607105)
92 Nagari AP-10-045-003-002/090004
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864760 01/06/2022 ANITHA 0210045WL0099062 ANITHA 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190156 B ANITHA UNION BANK OF INDIA(508500)
93 Nagari AP-10-045-003-002/090010
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864763 01/06/2022 Ekambaram 0210045WL0099062 Ekambaram 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190161 Mrs G Ekambaram W O G ARUMUGAM INDIAN BANK(607105)
94 Nagari AP-10-045-003-002/090018
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864766 01/06/2022 sampath 0210045WL0099062 sampath 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190195 Mr G SAMPATH INDIAN BANK(607105)
95 Nagari AP-10-045-003-002/090034
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864772 01/06/2022 BHARATHI 0210045WL0099062 BHARATHI 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190072 D BHARATHI UNION BANK OF INDIA(508500)
96 Nagari AP-10-045-003-002/090044
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864773 01/06/2022 KASTHURI 0210045WL0099062 KASTHURI 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190148 Mrs KASTHURI E INDIAN BANK(607105)
97 Nagari AP-10-045-003-002/090047
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864775 01/06/2022 Chittemma 0210045WL0099062 Chittemma 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190172 K CHITTEMMA UNION BANK OF INDIA(508500)
98 Nagari AP-10-045-003-002/090050
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864776 01/06/2022 Gandhimadhi 0210045WL0099062 Gandhimadhi 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190131 J GHANDHI MADHI UNION BANK OF INDIA(508500)
99 Nagari AP-10-045-003-002/090056
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864779 01/06/2022 VAYYARAM 0210045WL0099062 VAYYARAM 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190197 Mr G VAYYARAM INDIAN BANK(607105)
100 Nagari AP-10-045-003-002/090057
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864780 01/06/2022 Vijaya 0210045WL0099062 Vijaya 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190076 Mrs G Vijayamma INDIAN BANK(607105)
101 Nagari AP-10-045-003-002/090062
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864782 01/06/2022 Anjala 0210045WL0099062 Anjala 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190145 Mrs ANJALI P INDIAN BANK(607105)
102 Nagari AP-10-045-003-002/090063
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864783 01/06/2022 Mariamma 0210045WL0099062 Mariamma 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190147 P MARRIYAMMA UNION BANK OF INDIA(508500)
103 Nagari AP-10-045-003-002/090067
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864785 01/06/2022 Subrahmanyam 0210045WL0099062 Subrahmanyam 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190211 Mr M SUBRAMANYAM INDIAN BANK(607105)
104 Nagari AP-10-045-003-002/090067
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864786 01/06/2022 Suseela 0210045WL0099062 Suseela 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190193 Mrs SUSEELA M INDIAN BANK(607105)
105 Nagari AP-10-045-003-002/090082
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864792 01/06/2022 Murugesan 0210045WL0099062 Murugesan 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190065 Mr C MURUGESHAN INDIAN BANK(607105)
106 Nagari AP-10-045-003-002/090088
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864795 01/06/2022 PRABHAKAR 0210045WL0099062 PRABHAKAR 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190037 PRABHAKAR G M BANK OF INDIA(508505)
107 Nagari AP-10-045-003-002/090093
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864798 01/06/2022 Sakunthala 0210045WL0099062 Sakunthala 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190146 T SAKUNTHALA UNION BANK OF INDIA(508500)
108 Nagari AP-10-045-003-002/090123
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864805 01/06/2022 Kuttina 0210045WL0099062 Kuttina 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190167 M KUTTINA UNION BANK OF INDIA(508500)
109 Nagari AP-10-045-003-002/090124
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864806 01/06/2022 D. Somu 0210045WL0099062 D. Somu 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190171 Mr SOMU D INDIAN BANK(607105)
110 Nagari AP-10-045-003-002/090133
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864811 01/06/2022 Sargunam 0210045WL0099062 Sargunam 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190149 Mrs E SARGUNAM INDIAN BANK(607105)
111 Nagari AP-10-045-003-002/090150
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864814 01/06/2022 Chinnaiah 0210045WL0099062 Chinnaiah 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190151 Mr C Chinnaiah INDIAN BANK(607105)
112 Nagari AP-10-045-003-002/090153
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864815 01/06/2022 Kanthamma 0210045WL0099062 Kanthamma 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190079 Mrs KANTHAMMA INDIAN BANK(607105)
113 Nagari AP-10-045-003-002/090161
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864818 01/06/2022 Payani 0210045WL0099062 Payani 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190109 Mr K PAYANI INDIAN BANK(607105)
114 Nagari AP-10-045-003-002/090209
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864831 01/06/2022 Ammulu 0210045WL0099062 Ammulu 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190194 S AMULU UNION BANK OF INDIA(508500)
115 Nagari AP-10-045-003-002/090238
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864837 01/06/2022 amulu 0210045WL0099062 amulu 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190153 M AMMULU UNION BANK OF INDIA(508500)
116 Nagari AP-10-045-003-002/090242
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864838 01/06/2022 Mariyamma 0210045WL0099062 Mariyamma 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190150 C MARIYAMMA UNION BANK OF INDIA(508500)
117 Nagari AP-10-045-003-002/090271
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864842 01/06/2022 Kanchana 0210045WL0099062 Kanchana 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190192 Mrs B KANCHANA INDIAN BANK(607105)
118 Nagari AP-10-045-003-002/090278
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864844 01/06/2022 YAMINI 0210045WL0099062 YAMINI 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190087 Ms N YAMINI INDIAN BANK(607105)
119 Nagari AP-10-045-003-002/090292
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864845 01/06/2022 anthoni 0210045WL0099062 anthoni 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190152 ANTHONI UNION BANK OF INDIA(508500)
120 Nagari AP-10-045-003-002/090293
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864846 01/06/2022 ramya 0210045WL0099062 ramya 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190155 Mrs S RAMYA INDIAN BANK(607105)
121 Nagari AP-10-045-003-002/090298
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864848 01/06/2022 Thangamma 0210045WL0099062 Thangamma 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190064 Mrs A Tangamma INDIAN BANK(607105)
122 Nagari AP-10-045-003-002/090307
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864851 01/06/2022 Radha 0210045WL0099062 Radha 00176 IDIB000N050 515 515 Processed 27/07/2022 3349189785 Mrs A S RADHA INDIAN BANK(607105)
123 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864853 01/06/2022 Gangaiah 0210045WL0099062 Gangaiah 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190154 Mr GANGAIAH S INDIAN BANK(607105)
124 Nagari AP-10-045-003-002/090339
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864860 01/06/2022 NISHA 0210045WL0099062 NISHA 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190134 Mrs DARUMAIAH NISHA INDIAN BANK(607105)
125 Nagari AP-10-045-003-002/090347
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864862 01/06/2022 MANJULA 0210045WL0099062 MANJULA 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190028 Mrs MANJULA S INDIAN BANK(607105)
126 Nagari AP-10-045-003-002/090377
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864868 01/06/2022 NIROSHA 0210045WL0099062 NIROSHA 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190207 MNIROSHA FINCARE SMALL FINANCE BANK LTD(608304)
127 Nagari AP-10-045-003-002/090390
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864871 01/06/2022 PAVITHRA 0210045WL0099062 PAVITHRA 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190077 Mr A Pavithra INDIAN BANK(607105)
128 Nagari AP-10-045-003-002/090396
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864873 01/06/2022 SUBHASHINI 0210045WL0099062 SUBHASHINI 00176 IDIB000N050 515 515 Processed 27/07/2022 3349190157 Mrs S Subhashini INDIAN BANK(607105)
129 Nagari AP-10-045-003-002/090398
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864874 01/06/2022 KRISHNAVENI 0210045WL0099062 KRISHNAVENI 00176 IDIB000N050 515 515 Processed 27/07/2022 3349189786 Mrs KRISHNAVENI V INDIAN BANK(607105)
130 Nagari AP-10-045-009-006/010091
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873044 01/06/2022 Venkatamma 0210045WL0099715 Venkatamma 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190057 VENKATAMMA C SAPTAGIRI GRAMEENA BANK(607053)
131 Nagari AP-10-045-009-006/020008
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873051 01/06/2022 Rani 0210045WL0099715 Rani 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190165 A RANI UNION BANK OF INDIA(508500)
132 Nagari AP-10-045-009-006/020014
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873054 01/06/2022 Ambika 0210045WL0099715 Ambika 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190059 Mrs C Ambika INDIAN BANK(607105)
133 Nagari AP-10-045-009-006/020014
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873055 01/06/2022 LAVANYA 0210045WL0099715 LAVANYA 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190035 Mrs C Lavanya INDIAN BANK(607105)
134 Nagari AP-10-045-009-006/020030
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873060 01/06/2022 Ponnurangam 0210045WL0099715 Ponnurangam 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190166 Mr Ponnurangam INDIAN BANK(607105)
135 Nagari AP-10-045-009-006/020035
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873062 01/06/2022 VIKKI 0210045WL0099715 VIKKI 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190143 Mr M VIKKI INDIAN BANK(607105)
136 Nagari AP-10-045-009-006/020046
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873067 01/06/2022 Arpudham 0210045WL0099715 Arpudham 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190051 Mrs D ARPUDAM INDIAN BANK(607105)
137 Nagari AP-10-045-009-006/020060
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873073 01/06/2022 Uma 0210045WL0099715 Uma 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190136 Mrs R UMA INDIAN BANK(607105)
138 Nagari AP-10-045-009-006/020063
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873075 01/06/2022 Sokamma 0210045WL0099715 Sokamma 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190038 P SOKAMMA UNION BANK OF INDIA(508500)
139 Nagari AP-10-045-009-006/020067
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873078 01/06/2022 Murugamma 0210045WL0099715 Murugamma 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190000 C MURAGAMMA UNION BANK OF INDIA(508500)
140 Nagari AP-10-045-009-006/020097
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873091 01/06/2022 Krishnaiah 0210045WL0099715 Krishnaiah 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190036 Mr T KRISHANAIH INDIAN BANK(607105)
141 Nagari AP-10-045-009-006/030065
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873101 01/06/2022 AMMULU 0210045WL0099715 AMMULU 00176 IDIB000N050 513 513 Processed 27/07/2022 3349190063 TAmmulu FINCARE SMALL FINANCE BANK LTD(608304)
142 Nagari AP-10-045-011-009/020016
(DAMARAPAKAM) 		0210045000NRG23010620220868886 01/06/2022 Sarasa 0210045WL0099414 Sarasa 00176 IDIB000N050 468 468 Processed 27/07/2022 3349190139 SARASA A SAPTAGIRI GRAMEENA BANK(607053)
143 Nagari AP-10-045-011-009/020040
(DAMARAPAKAM) 		0210045000NRG23010620220868904 01/06/2022 nagabusanam 0210045WL0099414 nagabusanam 00176 IDIB000N050 468 468 Processed 27/07/2022 3349190138 Mrs R NAGABHUSHANAMMA INDIAN BANK(607105)
144 Nagari AP-10-045-011-009/020050
(DAMARAPAKAM) 		0210045000NRG23010620220868910 01/06/2022 Suseelamma 0210045WL0099414 Suseelamma 00176 IDIB000N050 468 468 Processed 27/07/2022 3349190074 SUSEELAMMA M SAPTAGIRI GRAMEENA BANK(607053)
145 Nagari AP-10-045-011-009/020085
(DAMARAPAKAM) 		0210045000NRG23010620220868925 01/06/2022 MUNEMMA 0210045WL0099414 MUNEMMA 00176 IDIB000N050 468 468 Processed 27/07/2022 3349190140 MUNEMMA G SAPTAGIRI GRAMEENA BANK(607053)
146 Nagari AP-10-045-012-009/080003
(INAMBAKAM) 		0210045000NRG23010620220867848 01/06/2022 Kasthuri 0210045WL0099334 Kasthuri 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190046 Mrs B KASTOORI INDIAN BANK(607105)
147 Nagari AP-10-045-012-009/080017
(INAMBAKAM) 		0210045000NRG23010620220867852 01/06/2022 Bhanu 0210045WL0099334 Bhanu 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190215 Mrs K BHANU INDIAN BANK(607105)
148 Nagari AP-10-045-012-009/080024
(INAMBAKAM) 		0210045000NRG23010620220867854 01/06/2022 Anasuya 0210045WL0099334 Anasuya 00176 IDIB000N050 523 523 Processed 27/07/2022 3349189771 Mrs ANASUYAMMA P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
149 Nagari AP-10-045-012-009/080027
(INAMBAKAM) 		0210045000NRG23010620220867855 01/06/2022 Jyothi 0210045WL0099334 Jyothi 00176 IDIB000N050 523 523 Processed 27/07/2022 3349189778 Mrs JYOTHI A THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
150 Nagari AP-10-045-012-009/080028
(INAMBAKAM) 		0210045000NRG23010620220867856 01/06/2022 Valarmathi 0210045WL0099334 Valarmathi 00176 IDIB000N050 523 523 Processed 27/07/2022 3349189792 Mrs VALAR MADHI V THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
151 Nagari AP-10-045-012-009/080043
(INAMBAKAM) 		0210045000NRG23010620220867861 01/06/2022 muttaiah 0210045WL0099334 muttaiah 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190015 Mr T Muttaiah INDIAN BANK(607105)
152 Nagari AP-10-045-012-009/080048
(INAMBAKAM) 		0210045000NRG23010620220867863 01/06/2022 Bogi 0210045WL0099334 Bogi 00176 IDIB000N050 523 523 Processed 27/07/2022 3349189781 Mrs P BOGIYAMMA INDIAN BANK(607105)
153 Nagari AP-10-045-012-009/080049
(INAMBAKAM) 		0210045000NRG23010620220867864 01/06/2022 VIJAYA 0210045WL0099334 VIJAYA 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190021 Mrs Y VIJAYA INDIAN BANK(607105)
154 Nagari AP-10-045-012-009/080052
(INAMBAKAM) 		0210045000NRG23010620220867865 01/06/2022 Desamma 0210045WL0099334 Desamma 00176 IDIB000N050 523 523 Processed 27/07/2022 3349189776 Mrs T DESAMMA INDIAN BANK(607105)
155 Nagari AP-10-045-012-009/080065
(INAMBAKAM) 		0210045000NRG23010620220867866 01/06/2022 Ranemma 0210045WL0099334 Ranemma 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190023 RANI R SAPTAGIRI GRAMEENA BANK(607053)
156 Nagari AP-10-045-012-009/080067
(INAMBAKAM) 		0210045000NRG23010620220867868 01/06/2022 SILPA 0210045WL0099334 SILPA 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190183 SHILPA S SAPTAGIRI GRAMEENA BANK(607053)
157 Nagari AP-10-045-012-009/080070
(INAMBAKAM) 		0210045000NRG23010620220867870 01/06/2022 padmavathi 0210045WL0099334 padmavathi 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190011 PADMAVATHI P SAPTAGIRI GRAMEENA BANK(607053)
158 Nagari AP-10-045-012-009/080071
(INAMBAKAM) 		0210045000NRG23010620220867871 01/06/2022 ARUNA 0210045WL0099334 ARUNA 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190054 K ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
159 Nagari AP-10-045-012-009/080095
(INAMBAKAM) 		0210045000NRG23010620220867875 01/06/2022 PAYANI SWAMI 0210045WL0099334 PAYANI SWAMI 00176 IDIB000N050 523 523 Processed 27/07/2022 3349189777 Mr K Palani Swamy INDIAN BANK(607105)
160 Nagari AP-10-045-012-009/080101
(INAMBAKAM) 		0210045000NRG23010620220867877 01/06/2022 RAHAMAN SAHEB 0210045WL0099334 RAHAMAN SAHEB 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190084 Mr N RAHIMAN BASHA INDIAN BANK(607105)
161 Nagari AP-10-045-012-009/080110
(INAMBAKAM) 		0210045000NRG23010620220867879 01/06/2022 MUNIRATHNAM NAIDU 0210045WL0099334 MUNIRATHNAM NAIDU 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190022 Mr T MUNIRATHNAM NAIDU INDIAN BANK(607105)
162 Nagari AP-10-045-012-009/080118
(INAMBAKAM) 		0210045000NRG23010620220867882 01/06/2022 CHAMUNDESWARI 0210045WL0099334 CHAMUNDESWARI 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190075 K CHAMUNDESWARI FINCARE SMALL FINANCE BANK LTD(608304)
163 Nagari AP-10-045-012-009/080120
(INAMBAKAM) 		0210045000NRG23010620220867885 01/06/2022 VALLIYAMMA 0210045WL0099334 VALLIYAMMA 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190182 Mrs VALLIYAMMA T INDIAN BANK(607105)
164 Nagari AP-10-045-012-009/080122
(INAMBAKAM) 		0210045000NRG23010620220867886 01/06/2022 MADHAVI 0210045WL0099334 MADHAVI 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190050 MADHAVI T SAPTAGIRI GRAMEENA BANK(607053)
165 Nagari AP-10-045-012-009/080129
(INAMBAKAM) 		0210045000NRG23010620220867891 01/06/2022 DANAMMA 0210045WL0099334 DANAMMA 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190012 Mrs M DHANAMMA INDIAN BANK(607105)
166 Nagari AP-10-045-012-009/080139
(INAMBAKAM) 		0210045000NRG23010620220867894 01/06/2022 CITHRA 0210045WL0099334 CITHRA 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190196 Mrs T CHITRA INDIAN BANK(607105)
167 Nagari AP-10-045-012-009/090009
(INAMBAKAM) 		0210045000NRG23010620220867902 01/06/2022 Chinnamma 0210045WL0099334 Chinnamma 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190018 Mrs T CHINNAMMA INDIAN BANK(607105)
168 Nagari AP-10-045-012-009/090016
(INAMBAKAM) 		0210045000NRG23010620220867906 01/06/2022 Ankamma 0210045WL0099334 Ankamma 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190208 Mrs T ANKAMMA INDIAN BANK(607105)
169 Nagari AP-10-045-012-009/090017
(INAMBAKAM) 		0210045000NRG23010620220867908 01/06/2022 Reena 0210045WL0099334 Reena 00176 IDIB000N050 523 523 Processed 27/07/2022 3349189780 Mrs T Reena INDIAN BANK(607105)
170 Nagari AP-10-045-012-009/090036
(INAMBAKAM) 		0210045000NRG23010620220867916 01/06/2022 Eswari 0210045WL0099334 Eswari 00176 IDIB000N050 523 523 Processed 27/07/2022 3349189779 Mrs R ESWARAMMA INDIAN BANK(607105)
171 Nagari AP-10-045-012-009/090038
(INAMBAKAM) 		0210045000NRG23010620220867917 01/06/2022 SURESH 0210045WL0099334 SURESH 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190083 Mr T Suresh INDIAN BANK(607105)
172 Nagari AP-10-045-012-009/090042
(INAMBAKAM) 		0210045000NRG23010620220867919 01/06/2022 Mani 0210045WL0099334 Mani 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190024 Mr T MANI INDIAN BANK(607105)
173 Nagari AP-10-045-012-009/090057
(INAMBAKAM) 		0210045000NRG23010620220867923 01/06/2022 SARADHA 0210045WL0099334 SARADHA 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190082 Mrs T SARADA INDIAN BANK(607105)
174 Nagari AP-10-045-012-009/090060
(INAMBAKAM) 		0210045000NRG23010620220867924 01/06/2022 SANTHI 0210045WL0099334 SANTHI 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190016 Mrs T SANTHI INDIAN BANK(607105)
175 Nagari AP-10-045-012-009/090065
(INAMBAKAM) 		0210045000NRG23010620220867926 01/06/2022 MANGAMMA 0210045WL0099334 MANGAMMA 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190081 Mrs MANGAMMA B INDIAN BANK(607105)
176 Nagari AP-10-045-012-009/090067
(INAMBAKAM) 		0210045000NRG23010620220867929 01/06/2022 DORAVELU 0210045WL0099334 DORAVELU 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190209 Mr T Doravelu INDIAN BANK(607105)
177 Nagari AP-10-045-012-009/090073
(INAMBAKAM) 		0210045000NRG23010620220867932 01/06/2022 gopal 0210045WL0099334 gopal 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190017 Mr T GOPAL INDIAN BANK(607105)
178 Nagari AP-10-045-012-009/090074
(INAMBAKAM) 		0210045000NRG23010620220867933 01/06/2022 RAVI 0210045WL0099334 RAVI 00176 IDIB000N050 523 523 Processed 27/07/2022 3349190014 RAVI T SAPTAGIRI GRAMEENA BANK(607053)
179 Nagari AP-10-045-023-019/040005
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870248 01/06/2022 Kasturi 0210045WL0099496 Kasturi 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190169 Mrs B KASTHURI INDIAN BANK(607105)
180 Nagari AP-10-045-023-019/040007
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870249 01/06/2022 Jameela 0210045WL0099496 Jameela 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190179 Mrs JAMEELABEE DUDEKULA INDIAN BANK(607105)
181 Nagari AP-10-045-023-019/040013
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870250 01/06/2022 Adhilakshmi 0210045WL0099496 Adhilakshmi 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190204 Mrs M ADILAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
182 Nagari AP-10-045-023-019/040016
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870252 01/06/2022 Gajendran 0210045WL0099496 Gajendran 00176 IDIB000N050 459 459 Processed 27/07/2022 3349189999 Mr D Gajendrudu INDIAN BANK(607105)
183 Nagari AP-10-045-023-019/040022
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870253 01/06/2022 Rambai 0210045WL0099496 Rambai 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190177 Mrs RAMBAYAMMA G INDIAN BANK(607105)
184 Nagari AP-10-045-023-019/040023
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870254 01/06/2022 Suseela 0210045WL0099496 Suseela 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190034 Ms K SUSELLA INDIAN BANK(607105)
185 Nagari AP-10-045-023-019/040024
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870255 01/06/2022 Ademma 0210045WL0099496 Ademma 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190031 Ms A ADEMMA INDIAN BANK(607105)
186 Nagari AP-10-045-023-019/040032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870258 01/06/2022 Bhupathi 0210045WL0099496 Bhupathi 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190173 Mr BHUPATI GOGALU INDIAN BANK(607105)
187 Nagari AP-10-045-023-019/040032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870259 01/06/2022 Sarojamma 0210045WL0099496 Sarojamma 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190168 Mrs SAROJAMMA G INDIAN BANK(607105)
188 Nagari AP-10-045-023-019/040033
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870260 01/06/2022 Govindamma 0210045WL0099496 Govindamma 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190030 Mrs D GOVINDAMMA INDIAN BANK(607105)
189 Nagari AP-10-045-023-019/040041
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870261 01/06/2022 Devi 0210045WL0099496 Devi 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190032 Mrs G DEVI INDIAN BANK(607105)
190 Nagari AP-10-045-023-019/040042
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870262 01/06/2022 Varalakshmi 0210045WL0099496 Varalakshmi 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190217 Mrs K VARALAKSHMI INDIAN BANK(607105)
191 Nagari AP-10-045-023-019/040053
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870264 01/06/2022 jagatha 0210045WL0099496 jagatha 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190175 Mrs G JAGADHA INDIAN BANK(607105)
192 Nagari AP-10-045-023-019/040060
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870265 01/06/2022 Rajeswari 0210045WL0099496 Rajeswari 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190174 Mrs RAJESWARI A INDIAN BANK(607105)
193 Nagari AP-10-045-023-019/040061
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870266 01/06/2022 Suseela 0210045WL0099496 Suseela 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190178 Mrs SUSEELA G INDIAN BANK(607105)
194 Nagari AP-10-045-023-019/040075
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870267 01/06/2022 Vasanthamma 0210045WL0099496 Vasanthamma 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190218 Mrs VASANTHAMMA R INDIAN BANK(607105)
195 Nagari AP-10-045-023-019/040082
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870268 01/06/2022 Rajamma 0210045WL0099496 Rajamma 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190008 Mr R RAJAMMA INDIAN BANK(607105)
196 Nagari AP-10-045-023-019/040084
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870269 01/06/2022 Vijaya 0210045WL0099496 Vijaya 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190170 Mrs VIJAYA K INDIAN BANK(607105)
197 Nagari AP-10-045-023-019/040085
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870270 01/06/2022 Neelavati 0210045WL0099496 Neelavati 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190003 MRS LEELAVATHI M STATE BANK OF INDIA(508548)
198 Nagari AP-10-045-023-019/040086
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870271 01/06/2022 Karnika 0210045WL0099496 Karnika 00176 IDIB000N050 459 459 Processed 27/07/2022 3349189998 Mrs D Karnika INDIAN BANK(607105)
199 Nagari AP-10-045-023-019/040091
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870272 01/06/2022 ADHILAKSHMI 0210045WL0099496 ADHILAKSHMI 00176 IDIB000N050 459 459 Processed 27/07/2022 3349190201 Mrs ADHILAKSHMI M INDIAN BANK(607105)
200 Nagari AP-10-045-023-019/040092
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870273 01/06/2022 VALLIYAMMA 0210045WL0099496 VALLIYAMMA 00176 IDIB000N050 230 230 Processed 27/07/2022 3349190205 Mrs B VALLIAMMA INDIAN BANK(607105)
201 Nagari AP-10-045-023-019/050001
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870317 01/06/2022 J MENIYAMMA 0210045WL0099500 J MENIYAMMA 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190127 Mrs J MENIYAMMA INDIAN BANK(607105)
202 Nagari AP-10-045-023-019/050007
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870319 01/06/2022 JYOTHI 0210045WL0099500 JYOTHI 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190007 Mrs Y JYOTHI INDIAN BANK(607105)
203 Nagari AP-10-045-023-019/050007
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870318 01/06/2022 Nagamma 0210045WL0099500 Nagamma 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190103 Mrs NAGAMMA R INDIAN BANK(607105)
204 Nagari AP-10-045-023-019/050009
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870320 01/06/2022 Lalitha 0210045WL0099500 Lalitha 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190105 Smt A LALITHA INDIAN BANK(607105)
205 Nagari AP-10-045-023-019/050010
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870321 01/06/2022 MANGAMMA 0210045WL0099500 MANGAMMA 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190176 Mrs S MANGAMMA INDIAN BANK(607105)
206 Nagari AP-10-045-023-019/050012
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870322 01/06/2022 Savitri 0210045WL0099500 Savitri 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190092 Mrs S SAVITRI INDIAN BANK(607105)
207 Nagari AP-10-045-023-019/050013
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870323 01/06/2022 Reeta 0210045WL0099500 Reeta 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190090 Mrs N Reeta INDIAN BANK(607105)
208 Nagari AP-10-045-023-019/050016
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870324 01/06/2022 Suguna 0210045WL0099500 Suguna 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190094 Mrs S SUGANAMMA INDIAN BANK(607105)
209 Nagari AP-10-045-023-019/050020
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870325 01/06/2022 Asirvadham 0210045WL0099500 Asirvadham 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190088 Mr P Ashirvdtham INDIAN BANK(607105)
210 Nagari AP-10-045-023-019/050021
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870326 01/06/2022 Sanjeevamma 0210045WL0099500 Sanjeevamma 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190040 Ms R SANJIVAMMA INDIAN BANK(607105)
211 Nagari AP-10-045-023-019/050023
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870327 01/06/2022 Jaya 0210045WL0099500 Jaya 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190106 Mrs G JAYAMMA INDIAN BANK(607105)
212 Nagari AP-10-045-023-019/050025
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870328 01/06/2022 Paaltha 0210045WL0099500 Paaltha 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190104 Mrs SANTHI J INDIAN BANK(607105)
213 Nagari AP-10-045-023-019/050027
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870329 01/06/2022 Manjula 0210045WL0099500 Manjula 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190091 Mrs G MANJULA INDIAN BANK(607105)
214 Nagari AP-10-045-023-019/050032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870330 01/06/2022 Shyamala 0210045WL0099500 Shyamala 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190068 Mrs R SYAMALA INDIAN BANK(607105)
215 Nagari AP-10-045-023-019/050033
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870331 01/06/2022 Chandramma 0210045WL0099500 Chandramma 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190203 Smt A CHANDRAMMA INDIAN BANK(607105)
216 Nagari AP-10-045-023-019/050035
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870332 01/06/2022 Yesramma 0210045WL0099500 Yesramma 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190085 Mrs ESTARAMMA M INDIAN BANK(607105)
217 Nagari AP-10-045-023-019/050041
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870334 01/06/2022 KOVIL MANI 0210045WL0099500 KOVIL MANI 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190212 Mr A KOVIL MANI INDIAN BANK(607105)
218 Nagari AP-10-045-023-019/050041
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870333 01/06/2022 MADIYAMMA 0210045WL0099500 MADIYAMMA 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190095 Mrs MADIYAMMA K INDIAN BANK(607105)
219 Nagari AP-10-045-023-019/050043
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870335 01/06/2022 JYOTHI 0210045WL0099500 JYOTHI 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190089 Mrs G JYOTHI INDIAN BANK(607105)
220 Nagari AP-10-045-023-019/050044
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870336 01/06/2022 SAMIL 0210045WL0099500 SAMIL 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190053 Mr M SAMIL INDIAN BANK(607105)
221 Nagari AP-10-045-023-019/050045
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870337 01/06/2022 CHANDRAMMA 0210045WL0099500 CHANDRAMMA 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190069 Mrs CHANDRAMMA K INDIAN BANK(607105)
222 Nagari AP-10-045-023-019/050048
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870338 01/06/2022 MENAKA 0210045WL0099500 MENAKA 00176 IDIB000N050 466 466 Processed 27/07/2022 3349190086 Mrs G MENAKA INDIAN BANK(607105)
223 Nagari AP-10-045-023-019/070001
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869740 01/06/2022 Govindarajul 0210045WL0099484 Govindarajul 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190002 Mr A GOVINDHA RAJULU INDIAN BANK(607105)
224 Nagari AP-10-045-023-019/070001
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869741 01/06/2022 Vasantha 0210045WL0099484 Vasantha 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190190 Mrs VASANTA AANJUR INDIAN BANK(607105)
225 Nagari AP-10-045-023-019/070008
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869742 01/06/2022 Subbarathnam 0210045WL0099484 Subbarathnam 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190191 Mrs R Subba Rathanam INDIAN BANK(607105)
226 Nagari AP-10-045-023-019/070009
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869744 01/06/2022 Analakshmi 0210045WL0099484 Analakshmi 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190044 Ms G ANNALAKSHMI INDIAN BANK(607105)
227 Nagari AP-10-045-023-019/070009
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869743 01/06/2022 Durvasulu 0210045WL0099484 Durvasulu 00176 IDIB000N050 463 463 Processed 27/07/2022 3349189782 Mr G DOORVASULU INDIAN BANK(607105)
228 Nagari AP-10-045-023-019/070014
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869745 01/06/2022 Susila 0210045WL0099484 Susila 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190184 Mrs SUSEELA A INDIAN BANK(607105)
229 Nagari AP-10-045-023-019/070025
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869748 01/06/2022 Lakshmi 0210045WL0099484 Lakshmi 00176 IDIB000N050 463 463 Processed 27/07/2022 3349189997 Mrs V Lakshmi INDIAN BANK(607105)
230 Nagari AP-10-045-023-019/070025
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869747 01/06/2022 Munirathnam 0210045WL0099484 Munirathnam 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190001 Mr V Muni Rathanam INDIAN BANK(607105)
231 Nagari AP-10-045-023-019/070027
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869749 01/06/2022 Krishnaveni 0210045WL0099484 Krishnaveni 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190185 Mrs A KRISHNAVENI INDIAN BANK(607105)
232 Nagari AP-10-045-023-019/070029
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869750 01/06/2022 Rosaiah 0210045WL0099484 Rosaiah 00176 IDIB000N050 463 463 Processed 27/07/2022 3349189768 Mr Anjuru Rosaiah INDIAN BANK(607105)
233 Nagari AP-10-045-023-019/070029
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869751 01/06/2022 Saradha 0210045WL0099484 Saradha 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190189 Mrs SARADHA ANJJURU INDIAN BANK(607105)
234 Nagari AP-10-045-023-019/070032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869753 01/06/2022 Kavitha 0210045WL0099484 Kavitha 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190188 Mrs A Kavitha INDIAN BANK(607105)
235 Nagari AP-10-045-023-019/070042
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869754 01/06/2022 Amuda 0210045WL0099484 Amuda 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190181 Mrs T Amuda INDIAN BANK(607105)
236 Nagari AP-10-045-023-019/070050
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869755 01/06/2022 Payani 0210045WL0099484 Payani 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190202 Mr B Payani INDIAN BANK(607105)
237 Nagari AP-10-045-023-019/070064
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869757 01/06/2022 Janakiramudu 0210045WL0099484 Janakiramudu 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190206 Mr JANAKIRAMUDU SEMBETI INDIAN BANK(607105)
238 Nagari AP-10-045-023-019/070064
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869758 01/06/2022 Pushpa 0210045WL0099484 Pushpa 00176 IDIB000N050 463 463 Processed 27/07/2022 3349189769 Mrs PUSPA SEMBETI INDIAN BANK(607105)
239 Nagari AP-10-045-023-019/070070
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869759 01/06/2022 Sarasa 0210045WL0099484 Sarasa 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190186 Mrs V Sarasa INDIAN BANK(607105)
240 Nagari AP-10-045-023-019/070077
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869760 01/06/2022 Amuda 0210045WL0099484 Amuda 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190060 Mrs N AMUDHA INDIAN BANK(607105)
241 Nagari AP-10-045-023-019/070083
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869761 01/06/2022 Kannaiah 0210045WL0099484 Kannaiah 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190214 Mr KANNAIAH THAMATTAM INDIAN BANK(607105)
242 Nagari AP-10-045-023-019/090006
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869764 01/06/2022 Rani 0210045WL0099484 Rani 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190047 Ms K RANI INDIAN BANK(607105)
243 Nagari AP-10-045-023-019/090008
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869765 01/06/2022 Jayanthi 0210045WL0099484 Jayanthi 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190213 Mrs K JAYANTHI INDIAN BANK(607105)
244 Nagari AP-10-045-023-019/090009
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869766 01/06/2022 Rambai 0210045WL0099484 Rambai 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190187 Mrs RAMBAI AAVALA INDIAN BANK(607105)
245 Nagari AP-10-045-023-019/090010
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869767 01/06/2022 Jyothi 0210045WL0099484 Jyothi 00176 IDIB000N050 463 463 Processed 27/07/2022 3349190180 Mrs A JYOTHI INDIAN BANK(607105)
246 Nagari AP-10-045-023-019/090010
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869768 01/06/2022 Kuppamma 0210045WL0099484 Kuppamma 00176 IDIB000N050 463 463 Processed 27/07/2022 3349189788 A KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85062 85062
247 Nagari AP-10-045-001-001/010072
(ADAVIKOTHURU) 		0210045000NRG23010620220872881 01/06/2022 Chinna Ponnu 0210045WL0099708 Chinna Ponnu 00176 IDIB0SGB001 518 518 Processed 27/07/2022 3349189754 Ms P CHINNAPONNU INDIAN BANK(607105)
248 Nagari AP-10-045-001-001/060041
(ADAVIKOTHURU) 		0210045000NRG23010620220872900 01/06/2022 Janaki 0210045WL0099708 Janaki 00176 IDIB0SGB001 518 518 Processed 27/07/2022 3349189738 JANAKI V SAPTAGIRI GRAMEENA BANK(607053)
249 Nagari AP-10-045-001-001/060069
(ADAVIKOTHURU) 		0210045000NRG23010620220872908 01/06/2022 Kuppa Reddy 0210045WL0099708 Kuppa Reddy 00176 IDIB0SGB001 518 518 Processed 27/07/2022 3349189737 E KUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Nagari AP-10-045-001-001/060123
(ADAVIKOTHURU) 		0210045000NRG23010620220872924 01/06/2022 DESAMMA 0210045WL0099708 DESAMMA 00176 IDIB0SGB001 518 518 Processed 27/07/2022 3349189740 desamma purusha SAPTAGIRI GRAMEENA BANK(607053)
251 Nagari AP-10-045-002-002/010057
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872967 01/06/2022 Desamma 0210045WL0099713 Desamma 00176 IDIB0SGB001 460 460 Processed 27/07/2022 3349189766 DESHAMMA V CANARA BANK(508532)
252 Nagari AP-10-045-002-002/010097
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872982 01/06/2022 Munirathnam 0210045WL0099713 Munirathnam 00176 IDIB0SGB001 460 460 Processed 27/07/2022 3349189770 JABBALA MUNIRATNAM SAPTAGIRI GRAMEENA BANK(607053)
253 Nagari AP-10-045-009-006/010069
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873034 01/06/2022 Santhi 0210045WL0099715 Santhi 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189748 SANTHI P SAPTAGIRI GRAMEENA BANK(607053)
254 Nagari AP-10-045-009-006/010071
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873035 01/06/2022 Krishnaiah 0210045WL0099715 Krishnaiah 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189719 Kriahnaiah K SAPTAGIRI GRAMEENA BANK(607053)
255 Nagari AP-10-045-009-006/010076
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873038 01/06/2022 Govindamma 0210045WL0099715 Govindamma 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189971 GOVINDAMMA M SAPTAGIRI GRAMEENA BANK(607053)
256 Nagari AP-10-045-009-006/010076
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873037 01/06/2022 Ramaiah 0210045WL0099715 Ramaiah 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189749 RAMBABU MUDI SAPTAGIRI GRAMEENA BANK(607053)
257 Nagari AP-10-045-009-006/010080
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873039 01/06/2022 Lakshmamma 0210045WL0099715 Lakshmamma 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189718 LAKSHMANAMMA M SAPTAGIRI GRAMEENA BANK(607053)
258 Nagari AP-10-045-009-006/010084
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873040 01/06/2022 Nagarathnam 0210045WL0099715 Nagarathnam 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189751 NAGARATHNAM P SAPTAGIRI GRAMEENA BANK(607053)
259 Nagari AP-10-045-009-006/010086
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873042 01/06/2022 Kalavati 0210045WL0099715 Kalavati 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189974 KALAVATHI V SAPTAGIRI GRAMEENA BANK(607053)
260 Nagari AP-10-045-009-006/010102
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873046 01/06/2022 Munemma 0210045WL0099715 Munemma 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189750 MUNEMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
261 Nagari AP-10-045-009-006/010105
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873047 01/06/2022 K. Yasodha 0210045WL0099715 K. Yasodha 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189967 YASHODA K SAPTAGIRI GRAMEENA BANK(607053)
262 Nagari AP-10-045-009-006/020008
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873050 01/06/2022 Shanmugam 0210045WL0099715 Shanmugam 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189973 SHANMUGAM M SAPTAGIRI GRAMEENA BANK(607053)
263 Nagari AP-10-045-009-006/020044
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873065 01/06/2022 Magi 0210045WL0099715 Magi 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189990 M Magi SAPTAGIRI GRAMEENA BANK(607053)
264 Nagari AP-10-045-009-006/020071
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873080 01/06/2022 Vajram 0210045WL0099715 Vajram 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189759 VAJRAM G SAPTAGIRI GRAMEENA BANK(607053)
265 Nagari AP-10-045-009-006/020072
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873081 01/06/2022 Muthaiah 0210045WL0099715 Muthaiah 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189981 MUTTAIAH NARAYANAVRAM SAPTAGIRI GRAMEENA BANK(607053)
266 Nagari AP-10-045-009-006/020079
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873085 01/06/2022 Rajamma 0210045WL0099715 Rajamma 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189972 RAJAMMA D SAPTAGIRI GRAMEENA BANK(607053)
267 Nagari AP-10-045-009-006/020087
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873088 01/06/2022 Mallika 0210045WL0099715 Mallika 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189753 MALLIKA M SAPTAGIRI GRAMEENA BANK(607053)
268 Nagari AP-10-045-009-006/020112
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873094 01/06/2022 DEVI 0210045WL0099715 DEVI 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189970 DEVI NATARAJ SAPTAGIRI GRAMEENA BANK(607053)
269 Nagari AP-10-045-009-006/030006
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873096 01/06/2022 Sarojamma 0210045WL0099715 Sarojamma 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189980 M SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Nagari AP-10-045-009-006/030012
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873097 01/06/2022 Shanthi 0210045WL0099715 Shanthi 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189741 T SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Nagari AP-10-045-009-006/030031
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873099 01/06/2022 Rani 0210045WL0099715 Rani 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189765 THUPAKULA RANI SAPTAGIRI GRAMEENA BANK(607053)
272 Nagari AP-10-045-009-006/030039
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873100 01/06/2022 Siddaiah 0210045WL0099715 Siddaiah 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189745 T SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Nagari AP-10-045-009-006/030068
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873102 01/06/2022 Lakshmi 0210045WL0099715 Lakshmi 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3349189755 T LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Nagari AP-10-045-011-009/020004
(DAMARAPAKAM) 		0210045000NRG23010620220868875 01/06/2022 Munemma 0210045WL0099414 Munemma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189736 munemma a SAPTAGIRI GRAMEENA BANK(607053)
275 Nagari AP-10-045-011-009/020007
(DAMARAPAKAM) 		0210045000NRG23010620220868876 01/06/2022 Vijaya 0210045WL0099414 Vijaya 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189724 Vijaya G SAPTAGIRI GRAMEENA BANK(607053)
276 Nagari AP-10-045-011-009/020008
(DAMARAPAKAM) 		0210045000NRG23010620220868878 01/06/2022 Govindaswamy Reddy 0210045WL0099414 Govindaswamy Reddy 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189747 GOVINDASWAMY REDDY ARUNACHALAM SAPTAGIRI GRAMEENA BANK(607053)
277 Nagari AP-10-045-011-009/020010
(DAMARAPAKAM) 		0210045000NRG23010620220868880 01/06/2022 Ademma 0210045WL0099414 Ademma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189756 K ADEMMA SAPTAGIRI GRAMEENA BANK(607053)
278 Nagari AP-10-045-011-009/020010
(DAMARAPAKAM) 		0210045000NRG23010620220868881 01/06/2022 Munemma 0210045WL0099414 Munemma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189723 Munemma K SAPTAGIRI GRAMEENA BANK(607053)
279 Nagari AP-10-045-011-009/020012
(DAMARAPAKAM) 		0210045000NRG23010620220868882 01/06/2022 Kannemma 0210045WL0099414 Kannemma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189762 KANNEMMA K SAPTAGIRI GRAMEENA BANK(607053)
280 Nagari AP-10-045-011-009/020013
(DAMARAPAKAM) 		0210045000NRG23010620220868884 01/06/2022 Lakshmi 0210045WL0099414 Lakshmi 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189720 R Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
281 Nagari AP-10-045-011-009/020014
(DAMARAPAKAM) 		0210045000NRG23010620220868885 01/06/2022 Arumugam 0210045WL0099414 Arumugam 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189969 ARUMUGAM K SAPTAGIRI GRAMEENA BANK(607053)
282 Nagari AP-10-045-011-009/020017
(DAMARAPAKAM) 		0210045000NRG23010620220868888 01/06/2022 Valliyamma 0210045WL0099414 Valliyamma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189732 Valliammma N SAPTAGIRI GRAMEENA BANK(607053)
283 Nagari AP-10-045-011-009/020018
(DAMARAPAKAM) 		0210045000NRG23010620220868889 01/06/2022 Ganesh Reddy 0210045WL0099414 Ganesh Reddy 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189717 GANESH REDDY B SAPTAGIRI GRAMEENA BANK(607053)
284 Nagari AP-10-045-011-009/020018
(DAMARAPAKAM) 		0210045000NRG23010620220868890 01/06/2022 Vijaya 0210045WL0099414 Vijaya 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189729 VIJAYA B SAPTAGIRI GRAMEENA BANK(607053)
285 Nagari AP-10-045-011-009/020019
(DAMARAPAKAM) 		0210045000NRG23010620220868892 01/06/2022 CHANDRAN 0210045WL0099414 CHANDRAN 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189982 CHANDRAN K SAPTAGIRI GRAMEENA BANK(607053)
286 Nagari AP-10-045-011-009/020019
(DAMARAPAKAM) 		0210045000NRG23010620220868891 01/06/2022 Rathnamma 0210045WL0099414 Rathnamma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189731 Nagarathnam K SAPTAGIRI GRAMEENA BANK(607053)
287 Nagari AP-10-045-011-009/020021
(DAMARAPAKAM) 		0210045000NRG23010620220868893 01/06/2022 Kesavulu Reddy 0210045WL0099414 Kesavulu Reddy 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189761 KESAVULU GUJJALA SAPTAGIRI GRAMEENA BANK(607053)
288 Nagari AP-10-045-011-009/020024
(DAMARAPAKAM) 		0210045000NRG23010620220868895 01/06/2022 Chandramma 0210045WL0099414 Chandramma 00176 IDIB0SGB001 234 234 Processed 27/07/2022 3349189735 CHANDRAMMA N SAPTAGIRI GRAMEENA BANK(607053)
289 Nagari AP-10-045-011-009/020025
(DAMARAPAKAM) 		0210045000NRG23010620220868896 01/06/2022 Lakshmamma 0210045WL0099414 Lakshmamma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189726 LAKSHMI R SAPTAGIRI GRAMEENA BANK(607053)
290 Nagari AP-10-045-011-009/020032
(DAMARAPAKAM) 		0210045000NRG23010620220868900 01/06/2022 Indramma 0210045WL0099414 Indramma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189727 INDIRA K SAPTAGIRI GRAMEENA BANK(607053)
291 Nagari AP-10-045-011-009/020037
(DAMARAPAKAM) 		0210045000NRG23010620220868902 01/06/2022 garatamma 0210045WL0099414 garatamma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189975 GERATAMMA G SAPTAGIRI GRAMEENA BANK(607053)
292 Nagari AP-10-045-011-009/020039
(DAMARAPAKAM) 		0210045000NRG23010620220868903 01/06/2022 kanchana 0210045WL0099414 kanchana 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189763 KANCHANAMMA RASAPPA SAPTAGIRI GRAMEENA BANK(607053)
293 Nagari AP-10-045-011-009/020041
(DAMARAPAKAM) 		0210045000NRG23010620220868905 01/06/2022 jeeva 0210045WL0099414 jeeva 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189734 Jeevamma N SAPTAGIRI GRAMEENA BANK(607053)
294 Nagari AP-10-045-011-009/020044
(DAMARAPAKAM) 		0210045000NRG23010620220868908 01/06/2022 kuppamma 0210045WL0099414 kuppamma 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189978 KUPPAMMA R SAPTAGIRI GRAMEENA BANK(607053)
295 Nagari AP-10-045-011-009/020053
(DAMARAPAKAM) 		0210045000NRG23010620220868911 01/06/2022 Chinnapapa 0210045WL0099414 Chinnapapa 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189733 Munemma N SAPTAGIRI GRAMEENA BANK(607053)
296 Nagari AP-10-045-011-009/020058
(DAMARAPAKAM) 		0210045000NRG23010620220868912 01/06/2022 SUMATHI 0210045WL0099414 SUMATHI 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189983 S SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Nagari AP-10-045-011-009/020059
(DAMARAPAKAM) 		0210045000NRG23010620220868913 01/06/2022 Lakshmi 0210045WL0099414 Lakshmi 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189743 LAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
298 Nagari AP-10-045-011-009/020061
(DAMARAPAKAM) 		0210045000NRG23010620220868914 01/06/2022 Gurunadham 0210045WL0099414 Gurunadham 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189757 GURUNADHA REDDY KANNAYARAM SAPTAGIRI GRAMEENA BANK(607053)
299 Nagari AP-10-045-011-009/020066
(DAMARAPAKAM) 		0210045000NRG23010620220868917 01/06/2022 Jamuna 0210045WL0099414 Jamuna 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189730 Jamuna N SAPTAGIRI GRAMEENA BANK(607053)
300 Nagari AP-10-045-011-009/020066
(DAMARAPAKAM) 		0210045000NRG23010620220868916 01/06/2022 Ramana Reddy 0210045WL0099414 Ramana Reddy 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189985 S RAMANAREDDY S O N MUNASWAMY REDDY SAPTAGIRI GRAMEENA BANK(607053)
301 Nagari AP-10-045-011-009/020068
(DAMARAPAKAM) 		0210045000NRG23010620220868919 01/06/2022 Subbaratnam 0210045WL0099414 Subbaratnam 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189728 SUBBARATHNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
302 Nagari AP-10-045-011-009/020073
(DAMARAPAKAM) 		0210045000NRG23010620220868920 01/06/2022 Thulasi 0210045WL0099414 Thulasi 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189764 THULASAMMA NATHAM SAPTAGIRI GRAMEENA BANK(607053)
303 Nagari AP-10-045-011-009/020075
(DAMARAPAKAM) 		0210045000NRG23010620220868921 01/06/2022 GOVINDAMMA 0210045WL0099414 GOVINDAMMA 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189746 GOVINDAMMA K SAPTAGIRI GRAMEENA BANK(607053)
304 Nagari AP-10-045-011-009/020084
(DAMARAPAKAM) 		0210045000NRG23010620220868923 01/06/2022 USHA 0210045WL0099414 USHA 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189722 Usha V SAPTAGIRI GRAMEENA BANK(607053)
305 Nagari AP-10-045-011-009/020086
(DAMARAPAKAM) 		0210045000NRG23010620220868926 01/06/2022 MANJULA 0210045WL0099414 MANJULA 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189979 MANJULA ARUNACHALAM SAPTAGIRI GRAMEENA BANK(607053)
306 Nagari AP-10-045-011-009/020095
(DAMARAPAKAM) 		0210045000NRG23010620220868928 01/06/2022 Kamakshi 0210045WL0099414 Kamakshi 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189725 KAMAKSHI A SAPTAGIRI GRAMEENA BANK(607053)
307 Nagari AP-10-045-011-009/020096
(DAMARAPAKAM) 		0210045000NRG23010620220868931 01/06/2022 SUNDHYA 0210045WL0099414 SUNDHYA 00176 IDIB0SGB001 468 468 Processed 27/07/2022 3349189984 SANDHYA N SAPTAGIRI GRAMEENA BANK(607053)
308 Nagari AP-10-045-011-009/020097
(DAMARAPAKAM) 		0210045000NRG23010620220873208 01/06/2022 Mounisha 0210045WL0099728 Mounisha 00176 IDIB0SGB001 490 490 Processed 27/07/2022 3349189988 Mrs MONISHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
309 Nagari AP-10-045-012-009/080008
(INAMBAKAM) 		0210045000NRG23010620220867849 01/06/2022 Ranemma 0210045WL0099334 Ranemma 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189775 Ranemma K SAPTAGIRI GRAMEENA BANK(607053)
310 Nagari AP-10-045-012-009/080023
(INAMBAKAM) 		0210045000NRG23010620220867853 01/06/2022 Devayani 0210045WL0099334 Devayani 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189774 Mrs DEVAYANI P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
311 Nagari AP-10-045-012-009/080030
(INAMBAKAM) 		0210045000NRG23010620220867857 01/06/2022 Jamuna 0210045WL0099334 Jamuna 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189793 JAMUNA GUDUGURI SAPTAGIRI GRAMEENA BANK(607053)
312 Nagari AP-10-045-012-009/080033
(INAMBAKAM) 		0210045000NRG23010620220867859 01/06/2022 Gopi 0210045WL0099334 Gopi 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189721 Gopi D SAPTAGIRI GRAMEENA BANK(607053)
313 Nagari AP-10-045-012-009/080033
(INAMBAKAM) 		0210045000NRG23010620220867860 01/06/2022 Vallemma 0210045WL0099334 Vallemma 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189739 VALLAMMA D SAPTAGIRI GRAMEENA BANK(607053)
314 Nagari AP-10-045-012-009/080047
(INAMBAKAM) 		0210045000NRG23010620220867862 01/06/2022 Anjala 0210045WL0099334 Anjala 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189744 ANJALI M SAPTAGIRI GRAMEENA BANK(607053)
315 Nagari AP-10-045-012-009/080067
(INAMBAKAM) 		0210045000NRG23010620220867867 01/06/2022 Hari 0210045WL0099334 Hari 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189773 Mr HARI P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
316 Nagari AP-10-045-012-009/080070
(INAMBAKAM) 		0210045000NRG23010620220867869 01/06/2022 chiranjeevi naidu 0210045WL0099334 chiranjeevi naidu 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189772 CHIRANJEEVULU NAIDU P SAPTAGIRI GRAMEENA BANK(607053)
317 Nagari AP-10-045-012-009/080077
(INAMBAKAM) 		0210045000NRG23010620220867872 01/06/2022 Doraswami Naidu 0210045WL0099334 Doraswami Naidu 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189716 Mr K DHORASWAMI NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
318 Nagari AP-10-045-012-009/080096
(INAMBAKAM) 		0210045000NRG23010620220867876 01/06/2022 BUJJI 0210045WL0099334 BUJJI 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189991 MBujji FINCARE SMALL FINANCE BANK LTD(608304)
319 Nagari AP-10-045-012-009/080117
(INAMBAKAM) 		0210045000NRG23010620220867881 01/06/2022 KAVITHA 0210045WL0099334 KAVITHA 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189986 Kavali Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
320 Nagari AP-10-045-012-009/080119
(INAMBAKAM) 		0210045000NRG23010620220867883 01/06/2022 MUNIYAMMA 0210045WL0099334 MUNIYAMMA 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189989 K Munemma SAPTAGIRI GRAMEENA BANK(607053)
321 Nagari AP-10-045-012-009/080120
(INAMBAKAM) 		0210045000NRG23010620220867884 01/06/2022 KRISHNAIAH 0210045WL0099334 KRISHNAIAH 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189742 CHINNI KRISHNAIAH TUPAKI SAPTAGIRI GRAMEENA BANK(607053)
322 Nagari AP-10-045-012-009/080124
(INAMBAKAM) 		0210045000NRG23010620220867888 01/06/2022 SIVAGAMI 0210045WL0099334 SIVAGAMI 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189976 SIVAGAMI K SAPTAGIRI GRAMEENA BANK(607053)
323 Nagari AP-10-045-012-009/080125
(INAMBAKAM) 		0210045000NRG23010620220867889 01/06/2022 vasanthamma 0210045WL0099334 vasanthamma 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189977 VASANTHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
324 Nagari AP-10-045-012-009/080127
(INAMBAKAM) 		0210045000NRG23010620220867890 01/06/2022 SREERANJINI 0210045WL0099334 SREERANJINI 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189752 SREERANJANI VELURU SAPTAGIRI GRAMEENA BANK(607053)
325 Nagari AP-10-045-012-009/090008
(INAMBAKAM) 		0210045000NRG23010620220867901 01/06/2022 Nadiaya 0210045WL0099334 Nadiaya 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189987 T NADHIYA SAPTAGIRI GRAMEENA BANK(607053)
326 Nagari AP-10-045-012-009/090008
(INAMBAKAM) 		0210045000NRG23010620220867900 01/06/2022 Nagamma 0210045WL0099334 Nagamma 00176 IDIB0SGB001 523 523 Processed 27/07/2022 3349189758 NAGAMMA THOTTY SAPTAGIRI GRAMEENA BANK(607053)
327 Nagari AP-10-045-023-019/040031
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870257 01/06/2022 Jayanthi 0210045WL0099496 Jayanthi 00176 IDIB0SGB001 459 459 Processed 27/07/2022 3349189968 JAYANTHI M K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 39806 39806
328 Nagari AP-10-045-002-002/010097
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872983 01/06/2022 Anasuya 0210045WL0099713 Anasuya 00227 KVBL0001411 460 460 Processed 27/07/2022 3349189921 J ANASUYA UNION BANK OF INDIA(508500)
SubTotal 460 460
329 Nagari AP-10-045-001-001/060097
(ADAVIKOTHURU) 		0210045000NRG23010620220872919 01/06/2022 valliyamma 0210045WL0099708 valliyamma 00415 SBIN0002762 518 518 Processed 27/07/2022 3349189950 MRS N VALLIYAMMA STATE BANK OF INDIA(508548)
330 Nagari AP-10-045-002-002/010002
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872952 01/06/2022 Santhi 0210045WL0099713 Santhi 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189930 MRS SANTHI TANJEREE STATE BANK OF INDIA(508548)
331 Nagari AP-10-045-002-002/010037
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872959 01/06/2022 Masthanamma 0210045WL0099713 Masthanamma 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189953 U MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Nagari AP-10-045-002-002/010052
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872963 01/06/2022 Dhanamma 0210045WL0099713 Dhanamma 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189931 MRS DHANAMMA TANJREE STATE BANK OF INDIA(508548)
333 Nagari AP-10-045-002-002/010053
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872965 01/06/2022 Arunuchalam 0210045WL0099713 Arunuchalam 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189926 Mr ARUNACHALAMREDDY M INDIAN BANK(607105)
334 Nagari AP-10-045-002-002/010053
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872966 01/06/2022 Kumari 0210045WL0099713 Kumari 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189932 M KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nagari AP-10-045-002-002/010091
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872980 01/06/2022 Jyothi 0210045WL0099713 Jyothi 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189936 K JYOTHI UNION BANK OF INDIA(508500)
336 Nagari AP-10-045-002-002/010119
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872989 01/06/2022 Suguna 0210045WL0099713 Suguna 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189952 S SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Nagari AP-10-045-002-002/010144
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873000 01/06/2022 ESWARI 0210045WL0099713 ESWARI 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189954 G ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Nagari AP-10-045-002-002/010146
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873001 01/06/2022 LAKSHMI 0210045WL0099713 LAKSHMI 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189949 A LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Nagari AP-10-045-002-002/010201
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873012 01/06/2022 GIRI BABU 0210045WL0099713 GIRI BABU 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189947 MR GIRIBABU B STATE BANK OF INDIA(508548)
340 Nagari AP-10-045-002-002/010209
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873015 01/06/2022 SATHISH 0210045WL0099713 SATHISH 00415 SBIN0002762 460 460 Processed 27/07/2022 3349189966 Mr N Satheesh INDIAN BANK(607105)
341 Nagari AP-10-045-003-002/090056
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864778 01/06/2022 Savithri 0210045WL0099062 Savithri 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189959 MRS SAVITRI G STATE BANK OF INDIA(508548)
342 Nagari AP-10-045-003-002/090059
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864781 01/06/2022 Ammu 0210045WL0099062 Ammu 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189963 MRS AMMU A STATE BANK OF INDIA(508548)
343 Nagari AP-10-045-003-002/090072
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864787 01/06/2022 Nagabusanam 0210045WL0099062 Nagabusanam 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189946 Mrs N Nagabhooshanam INDIAN BANK(607105)
344 Nagari AP-10-045-003-002/090156
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864816 01/06/2022 Kollapuri 0210045WL0099062 Kollapuri 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189961 MR KOLLAPURI G STATE BANK OF INDIA(508548)
345 Nagari AP-10-045-003-002/090186
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864824 01/06/2022 Narayanamma 0210045WL0099062 Narayanamma 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189940 Mrs T Narayanamma INDIAN BANK(607105)
346 Nagari AP-10-045-003-002/090188
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864825 01/06/2022 Yesugaan 0210045WL0099062 Yesugaan 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189925 MR T YESUGAAN STATE BANK OF INDIA(508548)
347 Nagari AP-10-045-003-002/090195
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864826 01/06/2022 Selvi 0210045WL0099062 Selvi 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189955 MRS SELVI R STATE BANK OF INDIA(508548)
348 Nagari AP-10-045-003-002/090206
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864830 01/06/2022 Annemma 0210045WL0099062 Annemma 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189962 MR ANNEMMA V STATE BANK OF INDIA(508548)
349 Nagari AP-10-045-003-002/090210
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864832 01/06/2022 Kanthamma 0210045WL0099062 Kanthamma 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189956 C KANTHAMMA UNION BANK OF INDIA(508500)
350 Nagari AP-10-045-003-002/090235
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864836 01/06/2022 Ammulu 0210045WL0099062 Ammulu 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189958 MRS AMMULU A STATE BANK OF INDIA(508548)
351 Nagari AP-10-045-003-002/090249
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864840 01/06/2022 Kalyani 0210045WL0099062 Kalyani 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189960 MRS KALYANI C STATE BANK OF INDIA(508548)
352 Nagari AP-10-045-003-002/090272
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864843 01/06/2022 Govindamma 0210045WL0099062 Govindamma 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189964 MS K GOVINDAMMA STATE BANK OF INDIA(508548)
353 Nagari AP-10-045-003-002/090296
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864847 01/06/2022 Amjala 0210045WL0099062 Amjala 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189948 Mrs ANJALA K INDIAN BANK(607105)
354 Nagari AP-10-045-003-002/090318
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864856 01/06/2022 Sujatha 0210045WL0099062 Sujatha 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189957 Mrs SUJATHA G INDIAN BANK(607105)
355 Nagari AP-10-045-003-002/090332
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864858 01/06/2022 SREEMATHI 0210045WL0099062 SREEMATHI 00415 SBIN0002762 515 515 Processed 27/07/2022 3349189934 Mrs G SREEMATHI INDIAN BANK(607105)
356 Nagari AP-10-045-009-006/010036
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873032 01/06/2022 Khadarmaa bee 0210045WL0099715 Khadarmaa bee 00415 SBIN0002762 513 513 Processed 27/07/2022 3349189935 S KHADARBI UNION BANK OF INDIA(508500)
357 Nagari AP-10-045-009-006/010084
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873041 01/06/2022 balu 0210045WL0099715 balu 00415 SBIN0002762 513 513 Processed 27/07/2022 3349189933 MR P BALU STATE BANK OF INDIA(508548)
358 Nagari AP-10-045-009-006/020019
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873057 01/06/2022 Vijaya 0210045WL0099715 Vijaya 00415 SBIN0002762 513 513 Processed 27/07/2022 3349189944 MRS VIJAYA G STATE BANK OF INDIA(508548)
359 Nagari AP-10-045-009-006/020041
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873064 01/06/2022 Malleswari 0210045WL0099715 Malleswari 00415 SBIN0002762 513 513 Processed 27/07/2022 3349189951 T MALLIESWAI UNION BANK OF INDIA(508500)
360 Nagari AP-10-045-009-006/020044
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873066 01/06/2022 Vanitha 0210045WL0099715 Vanitha 00415 SBIN0002762 513 513 Processed 27/07/2022 3349189943 MRS VANITHA M STATE BANK OF INDIA(508548)
361 Nagari AP-10-045-009-006/020059
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873072 01/06/2022 danabakyam 0210045WL0099715 danabakyam 00415 SBIN0002762 513 513 Processed 27/07/2022 3349189942 N DHANAMMA UNION BANK OF INDIA(508500)
362 Nagari AP-10-045-009-006/020073
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873082 01/06/2022 velaganni 0210045WL0099715 velaganni 00415 SBIN0002762 513 513 Processed 27/07/2022 3349189941 MRS VELANGANI K STATE BANK OF INDIA(508548)
363 Nagari AP-10-045-009-006/020095
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873090 01/06/2022 Desamma 0210045WL0099715 Desamma 00415 SBIN0002762 513 513 Processed 27/07/2022 3349189938 R DESAMMA UNION BANK OF INDIA(508500)
364 Nagari AP-10-045-011-009/020022
(DAMARAPAKAM) 		0210045000NRG23010620220868894 01/06/2022 Geetha 0210045WL0099414 Geetha 00415 SBIN0002762 468 468 Processed 27/07/2022 3349189929 GEETHA S SAPTAGIRI GRAMEENA BANK(607053)
365 Nagari AP-10-045-012-009/080104
(INAMBAKAM) 		0210045000NRG23010620220867878 01/06/2022 DHANUS KOTI 0210045WL0099334 DHANUS KOTI 00415 SBIN0002762 523 523 Processed 27/07/2022 3349189920 Dhanush Koti M SAPTAGIRI GRAMEENA BANK(607053)
366 Nagari AP-10-045-012-009/080112
(INAMBAKAM) 		0210045000NRG23010620220867880 01/06/2022 GOPI 0210045WL0099334 GOPI 00415 SBIN0002762 523 523 Processed 27/07/2022 3349189919 GOPI T SAPTAGIRI GRAMEENA BANK(607053)
367 Nagari AP-10-045-012-009/090003
(INAMBAKAM) 		0210045000NRG23010620220867898 01/06/2022 Subramanyam 0210045WL0099334 Subramanyam 00415 SBIN0002762 523 523 Processed 27/07/2022 3349189937 MR K K SUBRAMANYAM STATE BANK OF INDIA(508548)
368 Nagari AP-10-045-012-009/090010
(INAMBAKAM) 		0210045000NRG23010620220867903 01/06/2022 Nagesh 0210045WL0099334 Nagesh 00415 SBIN0002762 523 523 Processed 27/07/2022 3349189965 MR NAGESH T STATE BANK OF INDIA(508548)
369 Nagari AP-10-045-012-009/090032
(INAMBAKAM) 		0210045000NRG23010620220867914 01/06/2022 Aswini 0210045WL0099334 Aswini 00415 SBIN0002762 523 523 Processed 27/07/2022 3349189927 MS T ASWINI STATE BANK OF INDIA(508548)
370 Nagari AP-10-045-012-009/090043
(INAMBAKAM) 		0210045000NRG23010620220867920 01/06/2022 SARALA 0210045WL0099334 SARALA 00415 SBIN0002762 523 523 Processed 27/07/2022 3349189923 J Sarala SAPTAGIRI GRAMEENA BANK(607053)
371 Nagari AP-10-045-023-019/040015
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870251 01/06/2022 Chandrakala 0210045WL0099496 Chandrakala 00415 SBIN0002762 459 459 Processed 27/07/2022 3349189928 Mrs CHANDRALEKHA G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
372 Nagari AP-10-045-023-019/040026
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870256 01/06/2022 Nagamma 0210045WL0099496 Nagamma 00415 SBIN0002762 459 459 Processed 27/07/2022 3349189945 Mr G NAGAMMA INDIAN BANK(607105)
373 Nagari AP-10-045-023-019/040053
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220870263 01/06/2022 bhusana 0210045WL0099496 bhusana 00415 SBIN0002762 459 459 Processed 27/07/2022 3349189939 MRS G BHUSHANA STATE BANK OF INDIA(508548)
374 Nagari AP-10-045-023-019/070087
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869762 01/06/2022 SUBRAMANYAM 0210045WL0099484 SUBRAMANYAM 00415 SBIN0002762 463 463 Processed 27/07/2022 3349189924 Mr M SUBRAMANYAM NAIDU INDIAN BANK(607105)
375 Nagari AP-10-045-023-019/090014
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869769 01/06/2022 Kuppamma 0210045WL0099484 Kuppamma 00415 SBIN0002762 463 463 Processed 27/07/2022 3349189922 Mr K Kuppamma INDIAN BANK(607105)
SubTotal 23316 23316
376 Nagari AP-10-045-002-002/010001
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872951 01/06/2022 Munemma 0210045WL0099713 Munemma 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189826 MRS K MUNEMMA STATE BANK OF INDIA(508548)
377 Nagari AP-10-045-002-002/010016
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872955 01/06/2022 Nagabhusana 0210045WL0099713 Nagabhusana 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189815 P NAGABHUSHANAM UNION BANK OF INDIA(508500)
378 Nagari AP-10-045-002-002/010022
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872956 01/06/2022 mahalakshmi 0210045WL0099713 mahalakshmi 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189839 R MAHAAKSHMI UNION BANK OF INDIA(508500)
379 Nagari AP-10-045-002-002/010036
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872957 01/06/2022 Jijiya 0210045WL0099713 Jijiya 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189861 P JIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Nagari AP-10-045-002-002/010047
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872960 01/06/2022 Kumari 0210045WL0099713 Kumari 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189818 GEDA KUMARI UNION BANK OF INDIA(508500)
381 Nagari AP-10-045-002-002/010049
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872961 01/06/2022 Dakchayani 0210045WL0099713 Dakchayani 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189828 R DRAKSHAYANI UNION BANK OF INDIA(508500)
382 Nagari AP-10-045-002-002/010062
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872970 01/06/2022 Suseela 0210045WL0099713 Suseela 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189836 JJ SUSEELA UNION BANK OF INDIA(508500)
383 Nagari AP-10-045-002-002/010066
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872971 01/06/2022 Parvathi 0210045WL0099713 Parvathi 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189801 K PARVATHI UNION BANK OF INDIA(508500)
384 Nagari AP-10-045-002-002/010067
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872973 01/06/2022 Jyothi 0210045WL0099713 Jyothi 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189827 Mrs J JYOTHI INDIAN BANK(607105)
385 Nagari AP-10-045-002-002/010067
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872972 01/06/2022 Krishna mandhadi 0210045WL0099713 Krishna mandhadi 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189816 J KRISHNA MANDHADI UNION BANK OF INDIA(508500)
386 Nagari AP-10-045-002-002/010069
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872974 01/06/2022 Vasantha 0210045WL0099713 Vasantha 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189875 T VASANTHA UNION BANK OF INDIA(508500)
387 Nagari AP-10-045-002-002/010071
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872976 01/06/2022 Vimala 0210045WL0099713 Vimala 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189809 N VIMALA UNION BANK OF INDIA(508500)
388 Nagari AP-10-045-002-002/010076
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872977 01/06/2022 jyothi 0210045WL0099713 jyothi 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189835 V JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Nagari AP-10-045-002-002/010087
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872978 01/06/2022 Narayanamma 0210045WL0099713 Narayanamma 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189825 M NARAYANAMMA UNION BANK OF INDIA(508500)
390 Nagari AP-10-045-002-002/010089
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872979 01/06/2022 Ramalakshmi 0210045WL0099713 Ramalakshmi 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189824 B RAMALAKSHMI UNION BANK OF INDIA(508500)
391 Nagari AP-10-045-002-002/010101
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872984 01/06/2022 Meena 0210045WL0099713 Meena 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189857 N MEENA UNION BANK OF INDIA(508500)
392 Nagari AP-10-045-002-002/010103
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872985 01/06/2022 Krishnaveni 0210045WL0099713 Krishnaveni 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189833 A KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Nagari AP-10-045-002-002/010105
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872986 01/06/2022 Lakshmi 0210045WL0099713 Lakshmi 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189814 V LAKSHMI UNION BANK OF INDIA(508500)
394 Nagari AP-10-045-002-002/010109
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872987 01/06/2022 Bujji 0210045WL0099713 Bujji 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189841 P BUJJI UNION BANK OF INDIA(508500)
395 Nagari AP-10-045-002-002/010136
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872996 01/06/2022 Dilli 0210045WL0099713 Dilli 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189842 K DILLI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Nagari AP-10-045-002-002/010142
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872998 01/06/2022 Lakshmamma 0210045WL0099713 Lakshmamma 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189831 B LAKSHMAMMA UNION BANK OF INDIA(508500)
397 Nagari AP-10-045-002-002/010143
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220872999 01/06/2022 Sarada 0210045WL0099713 Sarada 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189906 K SHAARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Nagari AP-10-045-002-002/010148
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873003 01/06/2022 NEELA 0210045WL0099713 NEELA 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189832 C NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Nagari AP-10-045-002-002/010153
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873006 01/06/2022 JYOTHI 0210045WL0099713 JYOTHI 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189838 K JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Nagari AP-10-045-002-002/010154
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873007 01/06/2022 VIJAYA 0210045WL0099713 VIJAYA 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189840 D VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Nagari AP-10-045-002-002/010157
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873008 01/06/2022 SUSEELA 0210045WL0099713 SUSEELA 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189909 P REKHA UNION BANK OF INDIA(508500)
402 Nagari AP-10-045-002-002/010177
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873009 01/06/2022 PUSHPA 0210045WL0099713 PUSHPA 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189811 C PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Nagari AP-10-045-002-002/010199
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873011 01/06/2022 JYOTHI 0210045WL0099713 JYOTHI 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189916 Ms JOTHI LAKSHUMANAN INDIAN BANK(607105)
404 Nagari AP-10-045-002-002/010204
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873013 01/06/2022 SAI KUMAR 0210045WL0099713 SAI KUMAR 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189914 D SAI KUMAR UNION BANK OF INDIA(508500)
405 Nagari AP-10-045-002-002/010219
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873018 01/06/2022 JYOTHI 0210045WL0099713 JYOTHI 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189915 M JYOTHI BANK OF INDIA(508505)
406 Nagari AP-10-045-002-002/010223
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873019 01/06/2022 JAYANTHI 0210045WL0099713 JAYANTHI 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189834 Mrs JAYANTHI P INDIAN BANK(607105)
407 Nagari AP-10-045-002-002/020003
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873020 01/06/2022 Munemma 0210045WL0099713 Munemma 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189844 Mrs Y Munemma INDIAN BANK(607105)
408 Nagari AP-10-045-002-002/020035
(GUNDRAJUKUPPAM) 		0210045000NRG23010620220873024 01/06/2022 SYAMALA 0210045WL0099713 SYAMALA 00468 UBIN0810410 460 460 Processed 27/07/2022 3349189843 Mrs M Syamala INDIAN BANK(607105)
409 Nagari AP-10-045-003-002/090005
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864761 01/06/2022 Sakila 0210045WL0099062 Sakila 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189868 Mrs G Shakeela INDIAN BANK(607105)
410 Nagari AP-10-045-003-002/090009
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864762 01/06/2022 Jayaseela 0210045WL0099062 Jayaseela 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189872 Mrs S JAYASEELA INDIAN BANK(607105)
411 Nagari AP-10-045-003-002/090013
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864764 01/06/2022 Aruldas 0210045WL0099062 Aruldas 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189819 Mr M ARUL DASS CENTRAL BANK OF INDIA(607115)
412 Nagari AP-10-045-003-002/090020
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864767 01/06/2022 Saradha 0210045WL0099062 Saradha 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189862 Mrs S SHARADHA INDIAN BANK(607105)
413 Nagari AP-10-045-003-002/090032
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864771 01/06/2022 Suguna 0210045WL0099062 Suguna 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189799 T SUGUNA UNION BANK OF INDIA(508500)
414 Nagari AP-10-045-003-002/090045
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864774 01/06/2022 jyothi 0210045WL0099062 jyothi 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189877 Mrs JYOTHI R INDIAN BANK(607105)
415 Nagari AP-10-045-003-002/090054
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864777 01/06/2022 Yamuna 0210045WL0099062 Yamuna 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189800 K YAMUNA UNION BANK OF INDIA(508500)
416 Nagari AP-10-045-003-002/090075
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864788 01/06/2022 Sarada 0210045WL0099062 Sarada 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189829 E SARADHA UNION BANK OF INDIA(508500)
417 Nagari AP-10-045-003-002/090076
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864789 01/06/2022 C. Kailasam 0210045WL0099062 C. Kailasam 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189820 C KAILASAM UNION BANK OF INDIA(508500)
418 Nagari AP-10-045-003-002/090078
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864791 01/06/2022 Vijaya 0210045WL0099062 Vijaya 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189807 A VIJAYA UNION BANK OF INDIA(508500)
419 Nagari AP-10-045-003-002/090084
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864793 01/06/2022 Rosi 0210045WL0099062 Rosi 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189911 G ROSAMMA UNION BANK OF INDIA(508500)
420 Nagari AP-10-045-003-002/090087
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864794 01/06/2022 Jayanthi 0210045WL0099062 Jayanthi 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189870 C JAYANTHI UNION BANK OF INDIA(508500)
421 Nagari AP-10-045-003-002/090094
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864799 01/06/2022 Masthanamma 0210045WL0099062 Masthanamma 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189823 Mrs R Mastan INDIAN BANK(607105)
422 Nagari AP-10-045-003-002/090105
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864802 01/06/2022 Subramanyam 0210045WL0099062 Subramanyam 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189805 Mr K SUBRAMANYAM INDIAN BANK(607105)
423 Nagari AP-10-045-003-002/090111
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864804 01/06/2022 Kasthuri 0210045WL0099062 Kasthuri 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189860 A KASTHURI UNION BANK OF INDIA(508500)
424 Nagari AP-10-045-003-002/090124
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864807 01/06/2022 Kalaavathi 0210045WL0099062 Kalaavathi 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189865 Mrs D KALAVATHI INDIAN BANK(607105)
425 Nagari AP-10-045-003-002/090176
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864820 01/06/2022 Rajemma 0210045WL0099062 Rajemma 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189864 J RAJAMMA UNION BANK OF INDIA(508500)
426 Nagari AP-10-045-003-002/090183
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864822 01/06/2022 Mary 0210045WL0099062 Mary 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189873 Ms K MERI INDIAN BANK(607105)
427 Nagari AP-10-045-003-002/090184
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864823 01/06/2022 Lakshminavaneeta 0210045WL0099062 Lakshminavaneeta 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189869 K LAKSHMI NAVANEETA UNION BANK OF INDIA(508500)
428 Nagari AP-10-045-003-002/090199
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864827 01/06/2022 baanupriya 0210045WL0099062 baanupriya 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189878 BHANUPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
429 Nagari AP-10-045-003-002/090204
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864828 01/06/2022 Velanganni 0210045WL0099062 Velanganni 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189846 V VELANGANNI UNION BANK OF INDIA(508500)
430 Nagari AP-10-045-003-002/090225
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864834 01/06/2022 Arunakumari 0210045WL0099062 Arunakumari 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189859 MRS B ARUNA KUMARI STATE BANK OF INDIA(508548)
431 Nagari AP-10-045-003-002/090231
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864835 01/06/2022 Balamma 0210045WL0099062 Balamma 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189876 BALAMMA UNION BANK OF INDIA(508500)
432 Nagari AP-10-045-003-002/090255
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864841 01/06/2022 Anjala 0210045WL0099062 Anjala 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189866 E ANJALA UNION BANK OF INDIA(508500)
433 Nagari AP-10-045-003-002/090300
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864849 01/06/2022 Amara 0210045WL0099062 Amara 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189845 RAmara FINCARE SMALL FINANCE BANK LTD(608304)
434 Nagari AP-10-045-003-002/090310
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864852 01/06/2022 Vasanthi 0210045WL0099062 Vasanthi 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189808 V VASANTHA UNION BANK OF INDIA(508500)
435 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864854 01/06/2022 Manjula 0210045WL0099062 Manjula 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189867 Mrs G MANJULA INDIAN BANK(607105)
436 Nagari AP-10-045-003-002/090327
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864857 01/06/2022 Mangamma 0210045WL0099062 Mangamma 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189904 Y MANGAMMA UNION BANK OF INDIA(508500)
437 Nagari AP-10-045-003-002/090342
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864861 01/06/2022 GEETHA 0210045WL0099062 GEETHA 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189871 S GEETHA UNION BANK OF INDIA(508500)
438 Nagari AP-10-045-003-002/090349
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864863 01/06/2022 VIMALA 0210045WL0099062 VIMALA 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189874 S VIMALA UNION BANK OF INDIA(508500)
439 Nagari AP-10-045-003-002/090353
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864864 01/06/2022 KEERTHANA 0210045WL0099062 KEERTHANA 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189847 A KEERTHANA UNION BANK OF INDIA(508500)
440 Nagari AP-10-045-003-002/090355
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864865 01/06/2022 UMA 0210045WL0099062 UMA 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189821 Ms R UMA INDIAN BANK(607105)
441 Nagari AP-10-045-003-002/090380
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864870 01/06/2022 VIMALA KUMARI 0210045WL0099062 VIMALA KUMARI 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189917 Mrs J R VIMALA KUMARI INDIAN BANK(607105)
442 Nagari AP-10-045-003-002/090416
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23010620220864876 01/06/2022 valliyamma 0210045WL0099062 valliyamma 00468 UBIN0810410 515 515 Processed 27/07/2022 3349189913 S VALLIYAMMA UNION BANK OF INDIA(508500)
443 Nagari AP-10-045-009-006/010006
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873030 01/06/2022 Thasin Bee 0210045WL0099715 Thasin Bee 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189901 THASIN BEE KOTTAM SAPTAGIRI GRAMEENA BANK(607053)
444 Nagari AP-10-045-009-006/010024
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873031 01/06/2022 Jaina Bee 0210045WL0099715 Jaina Bee 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189905 P JAINAF BEE UNION BANK OF INDIA(508500)
445 Nagari AP-10-045-009-006/010057
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873033 01/06/2022 Ramija Bee 0210045WL0099715 Ramija Bee 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189900 N RAMIJABEE UNION BANK OF INDIA(508500)
446 Nagari AP-10-045-009-006/010071
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873036 01/06/2022 Munilakshmi 0210045WL0099715 Munilakshmi 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189880 K MUNILAKSHMI UNION BANK OF INDIA(508500)
447 Nagari AP-10-045-009-006/010090
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873043 01/06/2022 Vasanthamma 0210045WL0099715 Vasanthamma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189887 M VASANTHA UNION BANK OF INDIA(508500)
448 Nagari AP-10-045-009-006/010151
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873048 01/06/2022 BeeBeeAsha 0210045WL0099715 BeeBeeAsha 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189879 B BEEBEEASHA UNION BANK OF INDIA(508500)
449 Nagari AP-10-045-009-006/010168
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873049 01/06/2022 MUNEMMA 0210045WL0099715 MUNEMMA 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189813 CHALLA MUNEMMA UNION BANK OF INDIA(508500)
450 Nagari AP-10-045-009-006/020012
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873052 01/06/2022 Lokamma 0210045WL0099715 Lokamma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189797 LOKAMMA UNION BANK OF INDIA(508500)
451 Nagari AP-10-045-009-006/020013
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873053 01/06/2022 Sarasamma 0210045WL0099715 Sarasamma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189892 B SARASAMMA UNION BANK OF INDIA(508500)
452 Nagari AP-10-045-009-006/020018
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873056 01/06/2022 Sudha 0210045WL0099715 Sudha 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189810 S SUDHA UNION BANK OF INDIA(508500)
453 Nagari AP-10-045-009-006/020022
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873058 01/06/2022 Lokamma 0210045WL0099715 Lokamma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189798 D LOKAMMA UNION BANK OF INDIA(508500)
454 Nagari AP-10-045-009-006/020029
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873059 01/06/2022 Ponnemma 0210045WL0099715 Ponnemma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189856 Mrs M PONEMMA INDIAN BANK(607105)
455 Nagari AP-10-045-009-006/020039
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873063 01/06/2022 Krishnamma 0210045WL0099715 Krishnamma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189850 KRISHANAMMA C SAPTAGIRI GRAMEENA BANK(607053)
456 Nagari AP-10-045-009-006/020049
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873068 01/06/2022 Yasodamma 0210045WL0099715 Yasodamma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189863 R YASODAMMA UNION BANK OF INDIA(508500)
457 Nagari AP-10-045-009-006/020050
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873069 01/06/2022 Dharani 0210045WL0099715 Dharani 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189852 A DHARANI UNION BANK OF INDIA(508500)
458 Nagari AP-10-045-009-006/020051
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873071 01/06/2022 Thilakam 0210045WL0099715 Thilakam 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189830 THILAKAVATHI M SAPTAGIRI GRAMEENA BANK(607053)
459 Nagari AP-10-045-009-006/020062
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873074 01/06/2022 Ponnemma 0210045WL0099715 Ponnemma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189858 Y PONEMMA UNION BANK OF INDIA(508500)
460 Nagari AP-10-045-009-006/020064
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873076 01/06/2022 Thangamma 0210045WL0099715 Thangamma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189849 M THANGAMMA UNION BANK OF INDIA(508500)
461 Nagari AP-10-045-009-006/020065
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873077 01/06/2022 Dhanumari 0210045WL0099715 Dhanumari 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189851 N DANDUMARI UNION BANK OF INDIA(508500)
462 Nagari AP-10-045-009-006/020071
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873079 01/06/2022 Chinnukannu 0210045WL0099715 Chinnukannu 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189837 G CHINNAKANNU UNION BANK OF INDIA(508500)
463 Nagari AP-10-045-009-006/020075
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873083 01/06/2022 Vijaya 0210045WL0099715 Vijaya 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189853 A VIJAYA UNION BANK OF INDIA(508500)
464 Nagari AP-10-045-009-006/020077
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873084 01/06/2022 Munemma 0210045WL0099715 Munemma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189848 Mr Munemma INDIAN BANK(607105)
465 Nagari AP-10-045-009-006/020083
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873086 01/06/2022 Jayamma 0210045WL0099715 Jayamma 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189796 JAYAMMA UNION BANK OF INDIA(508500)
466 Nagari AP-10-045-009-006/020086
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873087 01/06/2022 Pushpa 0210045WL0099715 Pushpa 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189881 K PUSHPA UNION BANK OF INDIA(508500)
467 Nagari AP-10-045-009-006/020088
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873089 01/06/2022 Koti 0210045WL0099715 Koti 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189854 R K KOTI UNION BANK OF INDIA(508500)
468 Nagari AP-10-045-009-006/020111
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873093 01/06/2022 PRIYA 0210045WL0099715 PRIYA 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189855 PRIYA UNION BANK OF INDIA(508500)
469 Nagari AP-10-045-009-006/020113
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873095 01/06/2022 KARTHIK 0210045WL0099715 KARTHIK 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189910 M KARTHIK UNION BANK OF INDIA(508500)
470 Nagari AP-10-045-009-008/010133
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873103 01/06/2022 Megala 0210045WL0099715 Megala 00468 UBIN0810410 513 513 Processed 27/07/2022 3349189912 T MEGHALA UNION BANK OF INDIA(508500)
471 Nagari AP-10-045-011-009/020008
(DAMARAPAKAM) 		0210045000NRG23010620220868879 01/06/2022 Nagabhasanam 0210045WL0099414 Nagabhasanam 00468 UBIN0810410 468 468 Processed 27/07/2022 3349189899 Nagabhusanam A SAPTAGIRI GRAMEENA BANK(607053)
472 Nagari AP-10-045-011-009/020012
(DAMARAPAKAM) 		0210045000NRG23010620220868883 01/06/2022 vallemma 0210045WL0099414 vallemma 00468 UBIN0810410 468 468 Processed 27/07/2022 3349189896 Valliamma T SAPTAGIRI GRAMEENA BANK(607053)
473 Nagari AP-10-045-011-009/020016
(DAMARAPAKAM) 		0210045000NRG23010620220868887 01/06/2022 Rajeswari 0210045WL0099414 Rajeswari 00468 UBIN0810410 468 468 Processed 27/07/2022 3349189902 Ms A RAJESWARI INDIAN BANK(607105)
474 Nagari AP-10-045-011-009/020028
(DAMARAPAKAM) 		0210045000NRG23010620220868898 01/06/2022 Devanamma 0210045WL0099414 Devanamma 00468 UBIN0810410 468 468 Processed 27/07/2022 3349189897 M DEVANAMMA UNION BANK OF INDIA(508500)
475 Nagari AP-10-045-011-009/020031
(DAMARAPAKAM) 		0210045000NRG23010620220868899 01/06/2022 Aranj 0210045WL0099414 Aranj 00468 UBIN0810410 468 468 Processed 27/07/2022 3349189895 R ARANJI UNION BANK OF INDIA(508500)
476 Nagari AP-10-045-011-009/020036
(DAMARAPAKAM) 		0210045000NRG23010620220868901 01/06/2022 yasodamma 0210045WL0099414 yasodamma 00468 UBIN0810410 468 468 Processed 27/07/2022 3349189903 G YASODAMMA UNION BANK OF INDIA(508500)
477 Nagari AP-10-045-011-009/020042
(DAMARAPAKAM) 		0210045000NRG23010620220868906 01/06/2022 manjula 0210045WL0099414 manjula 00468 UBIN0810410 468 468 Processed 27/07/2022 3349189804 N MANJULA UNION BANK OF INDIA(508500)
478 Nagari AP-10-045-011-009/020047
(DAMARAPAKAM) 		0210045000NRG23010620220868909 01/06/2022 Jayalakshmi 0210045WL0099414 Jayalakshmi 00468 UBIN0810410 468 468 Processed 27/07/2022 3349189894 Jayalakshmi k SAPTAGIRI GRAMEENA BANK(607053)
479 Nagari AP-10-045-011-009/020063
(DAMARAPAKAM) 		0210045000NRG23010620220868915 01/06/2022 Lakshmi 0210045WL0099414 Lakshmi 00468 UBIN0810410 468 468 Processed 27/07/2022 3349189812 A LAKSHMI UNION BANK OF INDIA(508500)
480 Nagari AP-10-045-012-009/080079
(INAMBAKAM) 		0210045000NRG23010620220867873 01/06/2022 Sathish 0210045WL0099334 Sathish 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189795 Mr SATISH K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
481 Nagari AP-10-045-012-009/090001
(INAMBAKAM) 		0210045000NRG23010620220867896 01/06/2022 Jayalalitha 0210045WL0099334 Jayalalitha 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189822 A JAYALALITHA UNION BANK OF INDIA(508500)
482 Nagari AP-10-045-012-009/090003
(INAMBAKAM) 		0210045000NRG23010620220867897 01/06/2022 Chengamma 0210045WL0099334 Chengamma 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189898 K CHENGAMMA UNION BANK OF INDIA(508500)
483 Nagari AP-10-045-012-009/090006
(INAMBAKAM) 		0210045000NRG23010620220867899 01/06/2022 Ram bai 0210045WL0099334 Ram bai 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189893 T RAMBAYAMMA UNION BANK OF INDIA(508500)
484 Nagari AP-10-045-012-009/090010
(INAMBAKAM) 		0210045000NRG23010620220867904 01/06/2022 Salamma 0210045WL0099334 Salamma 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189806 T SALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
485 Nagari AP-10-045-012-009/090015
(INAMBAKAM) 		0210045000NRG23010620220867905 01/06/2022 Sujatha 0210045WL0099334 Sujatha 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189802 T SUJATHA UNION BANK OF INDIA(508500)
486 Nagari AP-10-045-012-009/090025
(INAMBAKAM) 		0210045000NRG23010620220867909 01/06/2022 Rosamma 0210045WL0099334 Rosamma 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189884 T ROSAMMA UNION BANK OF INDIA(508500)
487 Nagari AP-10-045-012-009/090026
(INAMBAKAM) 		0210045000NRG23010620220867910 01/06/2022 Vijaya 0210045WL0099334 Vijaya 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189891 T VIJAYA UNION BANK OF INDIA(508500)
488 Nagari AP-10-045-012-009/090028
(INAMBAKAM) 		0210045000NRG23010620220867911 01/06/2022 Bharathi 0210045WL0099334 Bharathi 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189885 T BHARATHI UNION BANK OF INDIA(508500)
489 Nagari AP-10-045-012-009/090030
(INAMBAKAM) 		0210045000NRG23010620220867912 01/06/2022 Kalavathi 0210045WL0099334 Kalavathi 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189886 Smt S Kalavathi INDIAN BANK(607105)
490 Nagari AP-10-045-012-009/090031
(INAMBAKAM) 		0210045000NRG23010620220867913 01/06/2022 Rekha 0210045WL0099334 Rekha 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189882 T REKHA UNION BANK OF INDIA(508500)
491 Nagari AP-10-045-012-009/090033
(INAMBAKAM) 		0210045000NRG23010620220867915 01/06/2022 Sulochanamma 0210045WL0099334 Sulochanamma 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189817 T SULOCHANA UNION BANK OF INDIA(508500)
492 Nagari AP-10-045-012-009/090042
(INAMBAKAM) 		0210045000NRG23010620220867918 01/06/2022 kala 0210045WL0099334 kala 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189888 T KALA UNION BANK OF INDIA(508500)
493 Nagari AP-10-045-012-009/090045
(INAMBAKAM) 		0210045000NRG23010620220867921 01/06/2022 Mariyamma 0210045WL0099334 Mariyamma 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189883 MAREMMA THOTTY SAPTAGIRI GRAMEENA BANK(607053)
494 Nagari AP-10-045-012-009/090064
(INAMBAKAM) 		0210045000NRG23010620220867925 01/06/2022 ANNAKILI 0210045WL0099334 ANNAKILI 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189803 T ANNAKILI UNION BANK OF INDIA(508500)
495 Nagari AP-10-045-012-009/090066
(INAMBAKAM) 		0210045000NRG23010620220867927 01/06/2022 VENKATAMMA 0210045WL0099334 VENKATAMMA 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189889 VENKATAMMA THOTY SAPTAGIRI GRAMEENA BANK(607053)
496 Nagari AP-10-045-012-009/090067
(INAMBAKAM) 		0210045000NRG23010620220867928 01/06/2022 GOWRI 0210045WL0099334 GOWRI 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189890 DGouri FINCARE SMALL FINANCE BANK LTD(608304)
497 Nagari AP-10-045-012-009/090069
(INAMBAKAM) 		0210045000NRG23010620220867930 01/06/2022 SARASWATHI 0210045WL0099334 SARASWATHI 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189918 Mrs A SARASWATHI INDIAN BANK(607105)
498 Nagari AP-10-045-012-009/090070
(INAMBAKAM) 		0210045000NRG23010620220867931 01/06/2022 VENKATAMMA 0210045WL0099334 VENKATAMMA 00468 UBIN0810410 523 523 Processed 27/07/2022 3349189907 G VENKATAMMA UNION BANK OF INDIA(508500)
499 Nagari AP-10-045-023-019/070021
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23010620220869746 01/06/2022 Gouri 0210045WL0099484 Gouri 00468 UBIN0810410 463 463 Processed 27/07/2022 3349189908 S GOWRI UNION BANK OF INDIA(508500)
SubTotal 61666 61666
500 Nagari AP-10-045-012-009/080080
(INAMBAKAM) 		0210045000NRG23010620220867874 01/06/2022 gomati 0210045WL0099334 gomati 00468 UBIN0900346 523 523 Processed 27/07/2022 3349189794 Mrs KOMATHI A THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 523 523
501 Nagari AP-10-045-009-006/030024
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873098 01/06/2022 Jayamma 0210045WL0099715 Jayamma 00691 IPOS0000001 513 513 Processed 27/07/2022 3349189767 JAYAMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 513 513
502 Nagari AP-10-045-009-006/010093
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23010620220873045 01/06/2022 JAYAMMA MEKALA 0210045WL0099715 JAYAMMA MEKALA 00709 IDIB0SGB001 513 513 Processed 27/07/2022 3349190107 JAYAMMA CHALLA SAPTAGIRI GRAMEENA BANK(607053)
503 Nagari AP-10-045-012-009/080015
(INAMBAKAM) 		0210045000NRG23010620220867850 01/06/2022 Subbulamma 0210045WL0099334 Subbulamma 00709 IDIB0SGB001 523 523 Processed 27/07/2022 3349189760 SUBBULAMMA KAVALI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1036 1036
Total 249477 249477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagari AP0210045_010622APB_FTO_70418 Canara Bank CNRB0005062 NAGARI 2437
2 Nagari AP0210045_010622APB_FTO_70418 INDIAN BANK IDIB000E005 EKAMBARAKUPPAM 34658
3 Nagari AP0210045_010622APB_FTO_70418 INDIAN BANK IDIB000N050 NAGARI 85062
4 Nagari AP0210045_010622APB_FTO_70418 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 39806
5 Nagari AP0210045_010622APB_FTO_70418 Karur Vysya Bank KVBL0001411 NAGARI SATHRAWADA 460
6 Nagari AP0210045_010622APB_FTO_70418 STATE BANK OF INDIA SBIN0002762 NAGARI 23316
7 Nagari AP0210045_010622APB_FTO_70418 UNION BANK OF INDIA UBIN0810410 NAGARI 61666
8 Nagari AP0210045_010622APB_FTO_70418 UNION BANK OF INDIA UBIN0900346 CHITTOOR 523
9 Nagari AP0210045_010622APB_FTO_70418 India Post Payments Bank IPOS0000001 TIRUPATI 513
10 Nagari AP0210045_010622APB_FTO_70418 Saptagiri Grameena Bank IDIB0SGB001 NAGARI 1036

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