Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_100522APB_FTO_47487
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 Srirangarajapuram AP-10-047-007-015/010024
(MANGUNTA) 		0210047000NRG23100520220415949 10/05/2022 Dilliswari 0210047WL0056961 Dilliswari 00048 BKID0005713 1376 1376 Processed 22/05/2022 1439221640 P DILLISWARY BANK OF INDIA(508505)
SubTotal 1376 1376
2 Srirangarajapuram AP-10-047-007-014/010207
(MANGUNTA) 		0210047000NRG23100520220415934 10/05/2022 dharmaiah 0210047WL0056961 dharmaiah 00048 BKID0008670 1376 1376 Processed 22/05/2022 1439221306 VELKURU DHARMAIAH BANK OF INDIA(508505)
SubTotal 1376 1376
3 Srirangarajapuram AP-10-047-022-038/090087
(PULLUR) 		0210047000NRG23100520220413156 10/05/2022 Prasad Kumar 0210047WL0056732 Prasad Kumar 00078 CNRB0000852 1344 1344 Processed 22/05/2022 1439221348 MR PRASAD KUMAR C STATE BANK OF INDIA(508548)
SubTotal 1344 1344
4 Srirangarajapuram AP-10-047-013-022/050102
(NELAVOY) 		0210047000NRG23100520220418136 10/05/2022 VIJAY 0210047WL0057139 VIJAY 00078 CNRB0006610 1285 1285 Processed 22/05/2022 1439221657 P VIJAY CANARA BANK(508532)
SubTotal 1285 1285
5 Srirangarajapuram AP-10-047-022-038/090036
(PULLUR) 		0210047000NRG23100520220413146 10/05/2022 Nagamma 0210047WL0056732 Nagamma 00168 ICIC0004223 1344 1344 Processed 22/05/2022 1439221349 NAGAMMA THOTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1344 1344
6 Srirangarajapuram AP-10-047-002-002/060016
(KATIKAPALLE) 		0210047000NRG23100520220417504 10/05/2022 Moddaiah 0210047WL0057072 Moddaiah 00176 IDIB000D040 938 938 Processed 22/05/2022 1439221587 Smt K MODDAIAH INDIAN BANK(607105)
7 Srirangarajapuram AP-10-047-002-002/060075
(KATIKAPALLE) 		0210047000NRG23100520220417536 10/05/2022 Santhamma 0210047WL0057072 Santhamma 00176 IDIB000D040 938 938 Processed 22/05/2022 1439221332 Santha K SAPTAGIRI GRAMEENA BANK(607053)
8 Srirangarajapuram AP-10-047-002-008/010039
(KATIKAPALLE) 		0210047000NRG23100520220412954 10/05/2022 Subramanyam Naidu 0210047WL0056727 Subramanyam Naidu 00176 IDIB000D040 933 933 Processed 22/05/2022 1439221631 SUBRAMANYAM NAIDU P SAPTAGIRI GRAMEENA BANK(607053)
9 Srirangarajapuram AP-10-047-007-014/010157
(MANGUNTA) 		0210047000NRG23100520220415929 10/05/2022 Chandra Babu 0210047WL0056961 Chandra Babu 00176 IDIB000D040 1376 1376 Processed 22/05/2022 1439221305 Mr N CHANDRA BABU INDIAN BANK(607105)
10 Srirangarajapuram AP-10-047-007-014/010178
(MANGUNTA) 		0210047000NRG23100520220425506 10/05/2022 jayanthi 0210047WL0057713 jayanthi 00176 IDIB000D040 1542 1542 Processed 22/05/2022 1439221331 Mr NELLEPALLI JAYANTHI INDIAN BANK(607105)
11 Srirangarajapuram AP-10-047-007-014/030019
(MANGUNTA) 		0210047000NRG23090520220404928 10/05/2022 Narasimha Reddy 0210047WL0055810 Narasimha Reddy 00176 IDIB000D040 1461 1461 Processed 22/05/2022 1439221641 NARASIMHA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
12 Srirangarajapuram AP-10-047-007-014/030023
(MANGUNTA) 		0210047000NRG23090520220404930 10/05/2022 Saradha 0210047WL0055810 Saradha 00176 IDIB000D040 1461 1461 Processed 22/05/2022 1439221671 G Sarada SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8649 8649
13 Srirangarajapuram AP-10-047-007-014/050033
(MANGUNTA) 		0210047000NRG23100520220415946 10/05/2022 murahari 0210047WL0056961 murahari 00176 IDIB000G031 1376 1376 Processed 22/05/2022 1439221642 V Murahari FINO PAYMENTS BANK LTD(608001)
SubTotal 1376 1376
14 Srirangarajapuram AP-10-047-012-021/030004
(MUDDIKUPPAM) 		0210047000NRG23100520220428120 10/05/2022 C NAVEEN 0210047WL0057989 C NAVEEN 00176 IDIB000K028 1161 1161 Processed 22/05/2022 1439221772 Mr C NAVEEN INDIAN BANK(607105)
15 Srirangarajapuram AP-10-047-012-021/030010
(MUDDIKUPPAM) 		0210047000NRG23100520220428126 10/05/2022 c.mammatha 0210047WL0057989 c.mammatha 00176 IDIB000K028 1161 1161 Processed 22/05/2022 1439221773 MAMATHA C SAPTAGIRI GRAMEENA BANK(607053)
16 Srirangarajapuram AP-10-047-013-022/030034
(NELAVOY) 		0210047000NRG23100520220418099 10/05/2022 Hema 0210047WL0057139 Hema 00176 IDIB000K028 1285 1285 Processed 22/05/2022 1439221317 Ms HEMA N INDIAN BANK(607105)
17 Srirangarajapuram AP-10-047-014-023/010054
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413940 10/05/2022 Desamma 0210047WL0056780 Desamma 00176 IDIB000K028 685 685 Processed 22/05/2022 1439221605 DESAMMA ALLIOLLA SAPTAGIRI GRAMEENA BANK(607053)
18 Srirangarajapuram AP-10-047-014-023/010076
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413941 10/05/2022 Sridhar 0210047WL0056780 Sridhar 00176 IDIB000K028 685 685 Processed 22/05/2022 1439221604 A SREEDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
19 Srirangarajapuram AP-10-047-019-032/020079
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416154 10/05/2022 Govindhaiah 0210047WL0056975 Govindhaiah 00176 IDIB000S093 1542 1542 Processed 22/05/2022 1439221774 Govindaiah P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
20 Srirangarajapuram AP-10-047-002-002/060001
(KATIKAPALLE) 		0210047000NRG23100520220417497 10/05/2022 Kollapuri 0210047WL0057072 Kollapuri 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221243 T Kolla Puri SAPTAGIRI GRAMEENA BANK(607053)
21 Srirangarajapuram AP-10-047-002-002/060003
(KATIKAPALLE) 		0210047000NRG23100520220417498 10/05/2022 Murugaiah 0210047WL0057072 Murugaiah 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221522 Mr K MURAGAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
22 Srirangarajapuram AP-10-047-002-002/060005
(KATIKAPALLE) 		0210047000NRG23100520220417499 10/05/2022 Babu 0210047WL0057072 Babu 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221550 BABU S SAPTAGIRI GRAMEENA BANK(607053)
23 Srirangarajapuram AP-10-047-002-002/060009
(KATIKAPALLE) 		0210047000NRG23100520220417502 10/05/2022 Nagajyothi 0210047WL0057072 Nagajyothi 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221246 K Jyoyhi SAPTAGIRI GRAMEENA BANK(607053)
24 Srirangarajapuram AP-10-047-002-002/060009
(KATIKAPALLE) 		0210047000NRG23100520220417501 10/05/2022 Somasekhar 0210047WL0057072 Somasekhar 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221549 SOMASEKHAR K SAPTAGIRI GRAMEENA BANK(607053)
25 Srirangarajapuram AP-10-047-002-002/060013
(KATIKAPALLE) 		0210047000NRG23100520220417503 10/05/2022 Vasanthamma 0210047WL0057072 Vasanthamma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221229 Vasanthamma K SAPTAGIRI GRAMEENA BANK(607053)
26 Srirangarajapuram AP-10-047-002-002/060019
(KATIKAPALLE) 		0210047000NRG23100520220417505 10/05/2022 Chinnapapamma 0210047WL0057072 Chinnapapamma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221585 KAMALAMMA VIDIYAMGADU SAPTAGIRI GRAMEENA BANK(607053)
27 Srirangarajapuram AP-10-047-002-002/060030
(KATIKAPALLE) 		0210047000NRG23100520220417506 10/05/2022 Sugunamma 0210047WL0057072 Sugunamma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221559 Suguna K SAPTAGIRI GRAMEENA BANK(607053)
28 Srirangarajapuram AP-10-047-002-002/060031
(KATIKAPALLE) 		0210047000NRG23100520220417507 10/05/2022 Reeta 0210047WL0057072 Reeta 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221255 K Reeta SAPTAGIRI GRAMEENA BANK(607053)
29 Srirangarajapuram AP-10-047-002-002/060032
(KATIKAPALLE) 		0210047000NRG23100520220417508 10/05/2022 Yasodamma 0210047WL0057072 Yasodamma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221469 Yasodamma D SAPTAGIRI GRAMEENA BANK(607053)
30 Srirangarajapuram AP-10-047-002-002/060035
(KATIKAPALLE) 		0210047000NRG23100520220417509 10/05/2022 Allemma 0210047WL0057072 Allemma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221247 N Allemma SAPTAGIRI GRAMEENA BANK(607053)
31 Srirangarajapuram AP-10-047-002-002/060035
(KATIKAPALLE) 		0210047000NRG23100520220417510 10/05/2022 Sulochana 0210047WL0057072 Sulochana 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221466 Sulochana N SAPTAGIRI GRAMEENA BANK(607053)
32 Srirangarajapuram AP-10-047-002-002/060038
(KATIKAPALLE) 		0210047000NRG23100520220417512 10/05/2022 Hemalatha 0210047WL0057072 Hemalatha 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221563 Mrs K HEMALATHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
33 Srirangarajapuram AP-10-047-002-002/060040
(KATIKAPALLE) 		0210047000NRG23100520220417513 10/05/2022 Sanjeevi 0210047WL0057072 Sanjeevi 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221471 Sanjivi K SAPTAGIRI GRAMEENA BANK(607053)
34 Srirangarajapuram AP-10-047-002-002/060042
(KATIKAPALLE) 		0210047000NRG23100520220417514 10/05/2022 Savithri 0210047WL0057072 Savithri 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221228 Savithri K SAPTAGIRI GRAMEENA BANK(607053)
35 Srirangarajapuram AP-10-047-002-002/060043
(KATIKAPALLE) 		0210047000NRG23100520220417515 10/05/2022 Kumari 0210047WL0057072 Kumari 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221470 Kumari K SAPTAGIRI GRAMEENA BANK(607053)
36 Srirangarajapuram AP-10-047-002-002/060045
(KATIKAPALLE) 		0210047000NRG23100520220417516 10/05/2022 Bujamma 0210047WL0057072 Bujamma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221230 Mrs N MUNIRAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
37 Srirangarajapuram AP-10-047-002-002/060046
(KATIKAPALLE) 		0210047000NRG23100520220417517 10/05/2022 Krishnamma 0210047WL0057072 Krishnamma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221753 KRISHNAMMA N NAGIRI SAPTAGIRI GRAMEENA BANK(607053)
38 Srirangarajapuram AP-10-047-002-002/060051
(KATIKAPALLE) 		0210047000NRG23100520220417520 10/05/2022 Pushpa 0210047WL0057072 Pushpa 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221231 Pushpa K SAPTAGIRI GRAMEENA BANK(607053)
39 Srirangarajapuram AP-10-047-002-002/060054
(KATIKAPALLE) 		0210047000NRG23100520220417521 10/05/2022 Chinnemma 0210047WL0057072 Chinnemma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221584 CHINNEMMA K KOTHAPALLE SAPTAGIRI GRAMEENA BANK(607053)
40 Srirangarajapuram AP-10-047-002-002/060055
(KATIKAPALLE) 		0210047000NRG23100520220417522 10/05/2022 Gouramma 0210047WL0057072 Gouramma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221576 Mrs K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
41 Srirangarajapuram AP-10-047-002-002/060056
(KATIKAPALLE) 		0210047000NRG23100520220417523 10/05/2022 Bujamma 0210047WL0057072 Bujamma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221492 THULASAMMA D DURGASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
42 Srirangarajapuram AP-10-047-002-002/060060
(KATIKAPALLE) 		0210047000NRG23100520220417524 10/05/2022 Chinnabba 0210047WL0057072 Chinnabba 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221525 CHINNABBA K SAPTAGIRI GRAMEENA BANK(607053)
43 Srirangarajapuram AP-10-047-002-002/060060
(KATIKAPALLE) 		0210047000NRG23100520220417525 10/05/2022 Lalitha 0210047WL0057072 Lalitha 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221468 Lalitha K SAPTAGIRI GRAMEENA BANK(607053)
44 Srirangarajapuram AP-10-047-002-002/060061
(KATIKAPALLE) 		0210047000NRG23100520220417526 10/05/2022 Munaswamy 0210047WL0057072 Munaswamy 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221698 MUNASWAMY K KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
45 Srirangarajapuram AP-10-047-002-002/060061
(KATIKAPALLE) 		0210047000NRG23100520220417527 10/05/2022 Munemma 0210047WL0057072 Munemma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221561 Munemma K SAPTAGIRI GRAMEENA BANK(607053)
46 Srirangarajapuram AP-10-047-002-002/060062
(KATIKAPALLE) 		0210047000NRG23100520220417529 10/05/2022 Kumari 0210047WL0057072 Kumari 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221562 Kumari K SAPTAGIRI GRAMEENA BANK(607053)
47 Srirangarajapuram AP-10-047-002-002/060062
(KATIKAPALLE) 		0210047000NRG23100520220417528 10/05/2022 Vadivelu 0210047WL0057072 Vadivelu 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221425 VADIVELU KOTHAPALLE SAPTAGIRI GRAMEENA BANK(607053)
48 Srirangarajapuram AP-10-047-002-002/060063
(KATIKAPALLE) 		0210047000NRG23100520220417530 10/05/2022 Manjula 0210047WL0057072 Manjula 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221253 Manjula K W o Subramanayam K SAPTAGIRI GRAMEENA BANK(607053)
49 Srirangarajapuram AP-10-047-002-002/060065
(KATIKAPALLE) 		0210047000NRG23100520220417531 10/05/2022 Chandamara 0210047WL0057072 Chandamara 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221701 S CHANDAMBARAM UNION BANK OF INDIA(508500)
50 Srirangarajapuram AP-10-047-002-002/060066
(KATIKAPALLE) 		0210047000NRG23100520220417533 10/05/2022 Kiran 0210047WL0057072 Kiran 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221695 KIRAN KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
51 Srirangarajapuram AP-10-047-002-002/060066
(KATIKAPALLE) 		0210047000NRG23100520220417532 10/05/2022 Shanmugam 0210047WL0057072 Shanmugam 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221696 SHANMUGAM K KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
52 Srirangarajapuram AP-10-047-002-002/060073
(KATIKAPALLE) 		0210047000NRG23100520220417535 10/05/2022 Chinnemma 0210047WL0057072 Chinnemma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221700 CHINNAMMA KOTHAPALLE SAPTAGIRI GRAMEENA BANK(607053)
53 Srirangarajapuram AP-10-047-002-002/060073
(KATIKAPALLE) 		0210047000NRG23100520220417534 10/05/2022 Murugesh 0210047WL0057072 Murugesh 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221548 MURAGESAIAH K SAPTAGIRI GRAMEENA BANK(607053)
54 Srirangarajapuram AP-10-047-002-002/060076
(KATIKAPALLE) 		0210047000NRG23100520220417538 10/05/2022 Armugam 0210047WL0057072 Armugam 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221390 ARUMUGAM KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
55 Srirangarajapuram AP-10-047-002-002/060076
(KATIKAPALLE) 		0210047000NRG23100520220417539 10/05/2022 Kirbu 0210047WL0057072 Kirbu 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221252 Mrs K KIRUBHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
56 Srirangarajapuram AP-10-047-002-002/060105
(KATIKAPALLE) 		0210047000NRG23100520220417540 10/05/2022 Latha 0210047WL0057072 Latha 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221244 Mrs VELIGARAM LATHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
57 Srirangarajapuram AP-10-047-002-002/060107
(KATIKAPALLE) 		0210047000NRG23100520220417542 10/05/2022 Govindhaiah 0210047WL0057072 Govindhaiah 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221577 GOVINDAIAH N NAGIRI SAPTAGIRI GRAMEENA BANK(607053)
58 Srirangarajapuram AP-10-047-002-002/060107
(KATIKAPALLE) 		0210047000NRG23100520220417543 10/05/2022 Kavitha 0210047WL0057072 Kavitha 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221232 Kavitha N SAPTAGIRI GRAMEENA BANK(607053)
59 Srirangarajapuram AP-10-047-002-002/060122
(KATIKAPALLE) 		0210047000NRG23100520220417544 10/05/2022 Sundaramma 0210047WL0057072 Sundaramma 00176 IDIB0SGB001 938 938 Processed 22/05/2022 1439221240 K Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
60 Srirangarajapuram AP-10-047-002-007/010003
(KATIKAPALLE) 		0210047000NRG23100520220414485 10/05/2022 Bharathi 0210047WL0056830 Bharathi 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221741 BHARATHI MEDARAMITTA SAPTAGIRI GRAMEENA BANK(607053)
61 Srirangarajapuram AP-10-047-002-007/010003
(KATIKAPALLE) 		0210047000NRG23100520220414486 10/05/2022 Sampoorna 0210047WL0056830 Sampoorna 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221743 SAMPOORNA SAPPIDI SAPTAGIRI GRAMEENA BANK(607053)
62 Srirangarajapuram AP-10-047-002-007/010015
(KATIKAPALLE) 		0210047000NRG23100520220414487 10/05/2022 Gurvamma 0210047WL0056830 Gurvamma 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221303 GURAVAMMA BALAGALA SAPTAGIRI GRAMEENA BANK(607053)
63 Srirangarajapuram AP-10-047-002-007/010022
(KATIKAPALLE) 		0210047000NRG23100520220414488 10/05/2022 Radha 0210047WL0056830 Radha 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221558 Radha G SAPTAGIRI GRAMEENA BANK(607053)
64 Srirangarajapuram AP-10-047-002-007/010023
(KATIKAPALLE) 		0210047000NRG23100520220414490 10/05/2022 Lashamaimma 0210047WL0056830 Lashamaimma 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221393 CHALAPALEM LAKSHUMMA SAPTAGIRI GRAMEENA BANK(607053)
65 Srirangarajapuram AP-10-047-002-007/010023
(KATIKAPALLE) 		0210047000NRG23100520220414489 10/05/2022 Rangaiah 0210047WL0056830 Rangaiah 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221740 RANGAIAH CHAKALA SAPTAGIRI GRAMEENA BANK(607053)
66 Srirangarajapuram AP-10-047-002-007/030003
(KATIKAPALLE) 		0210047000NRG23100520220414491 10/05/2022 Ramakrishnama Naidu 0210047WL0056830 Ramakrishnama Naidu 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221552 G Ramakrishnama Naidu SAPTAGIRI GRAMEENA BANK(607053)
67 Srirangarajapuram AP-10-047-002-007/030005
(KATIKAPALLE) 		0210047000NRG23100520220414495 10/05/2022 Aruna 0210047WL0056830 Aruna 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221742 ARUNA KOLLU SAPTAGIRI GRAMEENA BANK(607053)
68 Srirangarajapuram AP-10-047-002-007/030005
(KATIKAPALLE) 		0210047000NRG23100520220414494 10/05/2022 Bhdrayya Naidu 0210047WL0056830 Bhdrayya Naidu 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221541 BHADRAIAH NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
69 Srirangarajapuram AP-10-047-002-007/030011
(KATIKAPALLE) 		0210047000NRG23100520220414496 10/05/2022 Subramanyam Naidu 0210047WL0056830 Subramanyam Naidu 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221542 SUBRAMANYAM NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
70 Srirangarajapuram AP-10-047-002-007/030012
(KATIKAPALLE) 		0210047000NRG23100520220414497 10/05/2022 Varadarajulu Naidu 0210047WL0056830 Varadarajulu Naidu 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221744 VARADHARAJULA NAIDU GUNDALA SAPTAGIRI GRAMEENA BANK(607053)
71 Srirangarajapuram AP-10-047-002-007/030016
(KATIKAPALLE) 		0210047000NRG23100520220414498 10/05/2022 Rajasekhar Naidu 0210047WL0056830 Rajasekhar Naidu 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221462 G RAJASEKAR NAIDU UNION BANK OF INDIA(508500)
72 Srirangarajapuram AP-10-047-002-007/030016
(KATIKAPALLE) 		0210047000NRG23100520220414499 10/05/2022 Sasikala 0210047WL0056830 Sasikala 00176 IDIB0SGB001 1002 1002 Processed 22/05/2022 1439221727 SASIKALA G GURAJALA SAPTAGIRI GRAMEENA BANK(607053)
73 Srirangarajapuram AP-10-047-002-008/010013
(KATIKAPALLE) 		0210047000NRG23100520220412939 10/05/2022 Lalitha 0210047WL0056727 Lalitha 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221544 LALITHA P SAPTAGIRI GRAMEENA BANK(607053)
74 Srirangarajapuram AP-10-047-002-008/010016
(KATIKAPALLE) 		0210047000NRG23100520220412940 10/05/2022 Padmavathi 0210047WL0056727 Padmavathi 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221560 Padmavathi L SAPTAGIRI GRAMEENA BANK(607053)
75 Srirangarajapuram AP-10-047-002-008/010018
(KATIKAPALLE) 		0210047000NRG23100520220412942 10/05/2022 Ramila 0210047WL0056727 Ramila 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221535 RAMEELA K SAPTAGIRI GRAMEENA BANK(607053)
76 Srirangarajapuram AP-10-047-002-008/010021
(KATIKAPALLE) 		0210047000NRG23100520220412944 10/05/2022 Jyothi 0210047WL0056727 Jyothi 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221557 Jyothi L SAPTAGIRI GRAMEENA BANK(607053)
77 Srirangarajapuram AP-10-047-002-008/010025
(KATIKAPALLE) 		0210047000NRG23100520220412945 10/05/2022 Gunduguruswamy Naidu 0210047WL0056727 Gunduguruswamy Naidu 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221497 GURUSWAMY NAIDU K KARNAM SAPTAGIRI GRAMEENA BANK(607053)
78 Srirangarajapuram AP-10-047-002-008/010026
(KATIKAPALLE) 		0210047000NRG23100520220412947 10/05/2022 Rajamma 0210047WL0056727 Rajamma 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221467 Rajamma K SAPTAGIRI GRAMEENA BANK(607053)
79 Srirangarajapuram AP-10-047-002-008/010027
(KATIKAPALLE) 		0210047000NRG23100520220412948 10/05/2022 Prabhavathi 0210047WL0056727 Prabhavathi 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221556 Prabhavathi K SAPTAGIRI GRAMEENA BANK(607053)
80 Srirangarajapuram AP-10-047-002-008/010033
(KATIKAPALLE) 		0210047000NRG23100520220412951 10/05/2022 Subramanyam Naidu 0210047WL0056727 Subramanyam Naidu 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221536 SUBRAMANYAM NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
81 Srirangarajapuram AP-10-047-002-008/010034
(KATIKAPALLE) 		0210047000NRG23100520220412952 10/05/2022 Jayachandra Naidu 0210047WL0056727 Jayachandra Naidu 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221521 JAYACHANDRA K SAPTAGIRI GRAMEENA BANK(607053)
82 Srirangarajapuram AP-10-047-002-008/010045
(KATIKAPALLE) 		0210047000NRG23100520220412956 10/05/2022 Sumathi 0210047WL0056727 Sumathi 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221418 KARNAM SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
83 Srirangarajapuram AP-10-047-002-008/010052
(KATIKAPALLE) 		0210047000NRG23100520220412958 10/05/2022 Ramachandra Naidu 0210047WL0056727 Ramachandra Naidu 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221325 RAMACHANDRA NAIDU PAIDI SAPTAGIRI GRAMEENA BANK(607053)
84 Srirangarajapuram AP-10-047-002-008/010053
(KATIKAPALLE) 		0210047000NRG23100520220412959 10/05/2022 Guruswamy Naidu 0210047WL0056727 Guruswamy Naidu 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221518 GURUSWAMJY NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
85 Srirangarajapuram AP-10-047-002-008/010060
(KATIKAPALLE) 		0210047000NRG23100520220412962 10/05/2022 REVATHI 0210047WL0056727 REVATHI 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221423 K REVATHI SAPTAGIRI GRAMEENA BANK(607053)
86 Srirangarajapuram AP-10-047-002-008/010061
(KATIKAPALLE) 		0210047000NRG23100520220412963 10/05/2022 Naresh Naidu 0210047WL0056727 Naresh Naidu 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221326 NARESH KARNAM SAPTAGIRI GRAMEENA BANK(607053)
87 Srirangarajapuram AP-10-047-002-008/010061
(KATIKAPALLE) 		0210047000NRG23100520220412964 10/05/2022 VEDALAKSHMI 0210047WL0056727 VEDALAKSHMI 00176 IDIB0SGB001 933 933 Processed 22/05/2022 1439221379 VEDALAKSHMI KARNAM SAPTAGIRI GRAMEENA BANK(607053)
88 Srirangarajapuram AP-10-047-007-014/010002
(MANGUNTA) 		0210047000NRG23100520220425471 10/05/2022 Subramanyam Reddy 0210047WL0057713 Subramanyam Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221505 SUBRAMANYAM REDDY THATHI REDDY SAPTAGIRI GRAMEENA BANK(607053)
89 Srirangarajapuram AP-10-047-007-014/010016
(MANGUNTA) 		0210047000NRG23100520220425473 10/05/2022 Kumari 0210047WL0057713 Kumari 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221249 Mrs KUMARI B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
90 Srirangarajapuram AP-10-047-007-014/010021
(MANGUNTA) 		0210047000NRG23100520220425475 10/05/2022 Jamuna 0210047WL0057713 Jamuna 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221546 PARANJI JAMUNA UNION BANK OF INDIA(508500)
91 Srirangarajapuram AP-10-047-007-014/010021
(MANGUNTA) 		0210047000NRG23100520220425474 10/05/2022 Kuppaiah 0210047WL0057713 Kuppaiah 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221735 KUPPAIAH PARANJI SAPTAGIRI GRAMEENA BANK(607053)
92 Srirangarajapuram AP-10-047-007-014/010023
(MANGUNTA) 		0210047000NRG23100520220415919 10/05/2022 Eswari 0210047WL0056961 Eswari 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221364 ESWARI SILIPIREDDY SAPTAGIRI GRAMEENA BANK(607053)
93 Srirangarajapuram AP-10-047-007-014/010023
(MANGUNTA) 		0210047000NRG23100520220415918 10/05/2022 Nehru Reddy 0210047WL0056961 Nehru Reddy 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221634 NEHRU REDDY C CIRIPI REDDY SAPTAGIRI GRAMEENA BANK(607053)
94 Srirangarajapuram AP-10-047-007-014/010031
(MANGUNTA) 		0210047000NRG23100520220425479 10/05/2022 Barathi 0210047WL0057713 Barathi 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221433 HASTHINAPURAM BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
95 Srirangarajapuram AP-10-047-007-014/010031
(MANGUNTA) 		0210047000NRG23100520220425478 10/05/2022 Bhupati 0210047WL0057713 Bhupati 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221378 BOOPATHI HASTHINAPURAM SAPTAGIRI GRAMEENA BANK(607053)
96 Srirangarajapuram AP-10-047-007-014/010031
(MANGUNTA) 		0210047000NRG23100520220425477 10/05/2022 Gunasekhar 0210047WL0057713 Gunasekhar 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221371 GUNASEKAR HATHSINAPURAM SAPTAGIRI GRAMEENA BANK(607053)
97 Srirangarajapuram AP-10-047-007-014/010033
(MANGUNTA) 		0210047000NRG23100520220425480 10/05/2022 Chinnama Reddy 0210047WL0057713 Chinnama Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221537 CHINNAMA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
98 Srirangarajapuram AP-10-047-007-014/010036
(MANGUNTA) 		0210047000NRG23090520220404910 10/05/2022 Kesavulu Reddy 0210047WL0055810 Kesavulu Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221239 Mr T KESAVALU REDDY INDIAN BANK(607105)
99 Srirangarajapuram AP-10-047-007-014/010036
(MANGUNTA) 		0210047000NRG23090520220404909 10/05/2022 Santhi 0210047WL0055810 Santhi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221311 SANTHAMMA THATIREDDY SAPTAGIRI GRAMEENA BANK(607053)
100 Srirangarajapuram AP-10-047-007-014/010041
(MANGUNTA) 		0210047000NRG23100520220425482 10/05/2022 Dhanamma 0210047WL0057713 Dhanamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221238 B Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
101 Srirangarajapuram AP-10-047-007-014/010042
(MANGUNTA) 		0210047000NRG23100520220415921 10/05/2022 Devi 0210047WL0056961 Devi 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221632 DEVI TATHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
102 Srirangarajapuram AP-10-047-007-014/010042
(MANGUNTA) 		0210047000NRG23100520220415920 10/05/2022 Eswara Reddy 0210047WL0056961 Eswara Reddy 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221551 ESWARA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
103 Srirangarajapuram AP-10-047-007-014/010047
(MANGUNTA) 		0210047000NRG23100520220425484 10/05/2022 Rajamma 0210047WL0057713 Rajamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221241 T Rajamma SAPTAGIRI GRAMEENA BANK(607053)
104 Srirangarajapuram AP-10-047-007-014/010047
(MANGUNTA) 		0210047000NRG23100520220425483 10/05/2022 Vasudeva Reddy 0210047WL0057713 Vasudeva Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221599 VASUDEVAREDDY T THOKALA SAPTAGIRI GRAMEENA BANK(607053)
105 Srirangarajapuram AP-10-047-007-014/010053
(MANGUNTA) 		0210047000NRG23100520220425485 10/05/2022 Lakshmamma 0210047WL0057713 Lakshmamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221377 LAKSHMAMMA KOTAGARAM SAPTAGIRI GRAMEENA BANK(607053)
106 Srirangarajapuram AP-10-047-007-014/010053
(MANGUNTA) 		0210047000NRG23100520220425486 10/05/2022 Mohanbabu 0210047WL0057713 Mohanbabu 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221376 MOHANBABU KOTAGARAM SAPTAGIRI GRAMEENA BANK(607053)
107 Srirangarajapuram AP-10-047-007-014/010059
(MANGUNTA) 		0210047000NRG23100520220425487 10/05/2022 Gopalamma 0210047WL0057713 Gopalamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221254 T Gopalamma SAPTAGIRI GRAMEENA BANK(607053)
108 Srirangarajapuram AP-10-047-007-014/010060
(MANGUNTA) 		0210047000NRG23100520220425489 10/05/2022 Lakshmamma 0210047WL0057713 Lakshmamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221540 LAKSHMAMMA PADHIKUTA SAPTAGIRI GRAMEENA BANK(607053)
109 Srirangarajapuram AP-10-047-007-014/010060
(MANGUNTA) 		0210047000NRG23100520220425488 10/05/2022 Sidda Reddy 0210047WL0057713 Sidda Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221519 SIDDA REDDY P SAPTAGIRI GRAMEENA BANK(607053)
110 Srirangarajapuram AP-10-047-007-014/010079
(MANGUNTA) 		0210047000NRG23100520220425491 10/05/2022 Indranamma 0210047WL0057713 Indranamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221728 INDRANI T THATIREDDI GARI SAPTAGIRI GRAMEENA BANK(607053)
111 Srirangarajapuram AP-10-047-007-014/010079
(MANGUNTA) 		0210047000NRG23100520220425490 10/05/2022 Subramanyam Reddy 0210047WL0057713 Subramanyam Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221543 SUBRAMANYAM REDDY T SAPTAGIRI GRAMEENA BANK(607053)
112 Srirangarajapuram AP-10-047-007-014/010088
(MANGUNTA) 		0210047000NRG23100520220415922 10/05/2022 Rajeswari 0210047WL0056961 Rajeswari 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221245 Rajeswari T SAPTAGIRI GRAMEENA BANK(607053)
113 Srirangarajapuram AP-10-047-007-014/010091
(MANGUNTA) 		0210047000NRG23100520220415923 10/05/2022 Purushotham Reddy 0210047WL0056961 Purushotham Reddy 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221463 PURUSHOTHAMA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
114 Srirangarajapuram AP-10-047-007-014/010091
(MANGUNTA) 		0210047000NRG23100520220415924 10/05/2022 Syamala 0210047WL0056961 Syamala 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221454 syamala t syamala t SAPTAGIRI GRAMEENA BANK(607053)
115 Srirangarajapuram AP-10-047-007-014/010092
(MANGUNTA) 		0210047000NRG23100520220425493 10/05/2022 Narayanamma 0210047WL0057713 Narayanamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221490 NARAYANAMMA PANDIKUNTA NARAYANAMMA PANDI SAPTAGIRI GRAMEENA BANK(607053)
116 Srirangarajapuram AP-10-047-007-014/010092
(MANGUNTA) 		0210047000NRG23100520220425492 10/05/2022 Subramanyam Reddy 0210047WL0057713 Subramanyam Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221517 Subramanyam Reddy P SAPTAGIRI GRAMEENA BANK(607053)
117 Srirangarajapuram AP-10-047-007-014/010093
(MANGUNTA) 		0210047000NRG23090520220404911 10/05/2022 Jayachandra Reddy 0210047WL0055810 Jayachandra Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221539 JAYACHANDRA REDDY S SAPTAGIRI GRAMEENA BANK(607053)
118 Srirangarajapuram AP-10-047-007-014/010093
(MANGUNTA) 		0210047000NRG23090520220404912 10/05/2022 Lakshmi 0210047WL0055810 Lakshmi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221400 LAKSHMI SAVIREDDY SAPTAGIRI GRAMEENA BANK(607053)
119 Srirangarajapuram AP-10-047-007-014/010097
(MANGUNTA) 		0210047000NRG23100520220425495 10/05/2022 Vimalavathi 0210047WL0057713 Vimalavathi 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221365 VIMALA TATHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
120 Srirangarajapuram AP-10-047-007-014/010098
(MANGUNTA) 		0210047000NRG23100520220425496 10/05/2022 Nirmala 0210047WL0057713 Nirmala 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221314 NIRMALA HASTHINAPURAM SAPTAGIRI GRAMEENA BANK(607053)
121 Srirangarajapuram AP-10-047-007-014/010100
(MANGUNTA) 		0210047000NRG23090520220404913 10/05/2022 Venkatesh Reddy 0210047WL0055810 Venkatesh Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221553 VENKATESULU REDDY T SAPTAGIRI GRAMEENA BANK(607053)
122 Srirangarajapuram AP-10-047-007-014/010101
(MANGUNTA) 		0210047000NRG23100520220425497 10/05/2022 Subramanyam Reddy 0210047WL0057713 Subramanyam Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221523 SUBRAMANYAM REDDY T SAPTAGIRI GRAMEENA BANK(607053)
123 Srirangarajapuram AP-10-047-007-014/010102
(MANGUNTA) 		0210047000NRG23100520220415926 10/05/2022 Chinnakka 0210047WL0056961 Chinnakka 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221529 CHINNAKKA C SAPTAGIRI GRAMEENA BANK(607053)
124 Srirangarajapuram AP-10-047-007-014/010102
(MANGUNTA) 		0210047000NRG23100520220415925 10/05/2022 Narasimha Reddy 0210047WL0056961 Narasimha Reddy 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221547 Mr C NARASIMHAREDDY INDIAN BANK(607105)
125 Srirangarajapuram AP-10-047-007-014/010103
(MANGUNTA) 		0210047000NRG23100520220425498 10/05/2022 Chenga Reddy 0210047WL0057713 Chenga Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221736 CHENGA REDDY TATI SAPTAGIRI GRAMEENA BANK(607053)
126 Srirangarajapuram AP-10-047-007-014/010103
(MANGUNTA) 		0210047000NRG23100520220425499 10/05/2022 Seshamma 0210047WL0057713 Seshamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221761 SHESHAMMA TATI SAPTAGIRI GRAMEENA BANK(607053)
127 Srirangarajapuram AP-10-047-007-014/010106
(MANGUNTA) 		0210047000NRG23100520220425500 10/05/2022 Chinnabba Reddy 0210047WL0057713 Chinnabba Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221235 Chinnabba Reddy T SAPTAGIRI GRAMEENA BANK(607053)
128 Srirangarajapuram AP-10-047-007-014/010106
(MANGUNTA) 		0210047000NRG23100520220425501 10/05/2022 Lakshmamma 0210047WL0057713 Lakshmamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221738 LAKSHMI THATIREDDY SAPTAGIRI GRAMEENA BANK(607053)
129 Srirangarajapuram AP-10-047-007-014/010120
(MANGUNTA) 		0210047000NRG23100520220425502 10/05/2022 Guna 0210047WL0057713 Guna 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221516 T Guna SAPTAGIRI GRAMEENA BANK(607053)
130 Srirangarajapuram AP-10-047-007-014/010124
(MANGUNTA) 		0210047000NRG23090520220404915 10/05/2022 Vanaja 0210047WL0055810 Vanaja 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221312 VANAJAMMA T THATHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
131 Srirangarajapuram AP-10-047-007-014/010142
(MANGUNTA) 		0210047000NRG23100520220425503 10/05/2022 Bharathi 0210047WL0057713 Bharathi 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221372 BHARATHI PANDHIKUTA SAPTAGIRI GRAMEENA BANK(607053)
132 Srirangarajapuram AP-10-047-007-014/010142
(MANGUNTA) 		0210047000NRG23100520220425504 10/05/2022 Markonda Reddy 0210047WL0057713 Markonda Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221502 MADHAN PANDIGUNTA SAPTAGIRI GRAMEENA BANK(607053)
133 Srirangarajapuram AP-10-047-007-014/010156
(MANGUNTA) 		0210047000NRG23100520220415927 10/05/2022 Nadhamuni Reddy 0210047WL0056961 Nadhamuni Reddy 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221533 NADAMNNI REDDY T SAPTAGIRI GRAMEENA BANK(607053)
134 Srirangarajapuram AP-10-047-007-014/010157
(MANGUNTA) 		0210047000NRG23100520220415930 10/05/2022 Rajini 0210047WL0056961 Rajini 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221236 Rajani N SAPTAGIRI GRAMEENA BANK(607053)
135 Srirangarajapuram AP-10-047-007-014/010165
(MANGUNTA) 		0210047000NRG23100520220425505 10/05/2022 Chandrasekhar Reddy 0210047WL0057713 Chandrasekhar Reddy 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221472 C Chandrasekhara Reddy SAPTAGIRI GRAMEENA BANK(607053)
136 Srirangarajapuram AP-10-047-007-014/010172
(MANGUNTA) 		0210047000NRG23100520220415932 10/05/2022 Jhansi 0210047WL0056961 Jhansi 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221328 JOHNSI SRIPURAM SAPTAGIRI GRAMEENA BANK(607053)
137 Srirangarajapuram AP-10-047-007-014/010172
(MANGUNTA) 		0210047000NRG23100520220415931 10/05/2022 Sesha Reddy 0210047WL0056961 Sesha Reddy 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221327 SESHADRI REDDY SAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
138 Srirangarajapuram AP-10-047-007-014/010192
(MANGUNTA) 		0210047000NRG23090520220404917 10/05/2022 hemavathi 0210047WL0055810 hemavathi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221662 T HEMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
139 Srirangarajapuram AP-10-047-007-014/010207
(MANGUNTA) 		0210047000NRG23100520220415933 10/05/2022 kesavulu 0210047WL0056961 kesavulu 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221515 V Kesavulu SAPTAGIRI GRAMEENA BANK(607053)
140 Srirangarajapuram AP-10-047-007-014/010210
(MANGUNTA) 		0210047000NRG23100520220415935 10/05/2022 charan teja 0210047WL0056961 charan teja 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221663 Mr MANGUNTA CHARAN THEJA INDIAN BANK(607105)
141 Srirangarajapuram AP-10-047-007-014/010210
(MANGUNTA) 		0210047000NRG23100520220415936 10/05/2022 sowjanya 0210047WL0056961 sowjanya 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221664 Ms SOWJANYA KARANAM INDIAN BANK(607105)
142 Srirangarajapuram AP-10-047-007-014/010212
(MANGUNTA) 		0210047000NRG23100520220415938 10/05/2022 swaona 0210047WL0056961 swaona 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221460 HASINAPURA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
143 Srirangarajapuram AP-10-047-007-014/030004
(MANGUNTA) 		0210047000NRG23090520220404921 10/05/2022 Jyothi 0210047WL0055810 Jyothi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221250 T Jyothamma SAPTAGIRI GRAMEENA BANK(607053)
144 Srirangarajapuram AP-10-047-007-014/030008
(MANGUNTA) 		0210047000NRG23090520220404922 10/05/2022 Ramanareddy 0210047WL0055810 Ramanareddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221661 RAMANA REDDY CHIRIREDDY SAPTAGIRI GRAMEENA BANK(607053)
145 Srirangarajapuram AP-10-047-007-014/030012
(MANGUNTA) 		0210047000NRG23090520220404925 10/05/2022 Chinnakka 0210047WL0055810 Chinnakka 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221242 S Chinnakka SAPTAGIRI GRAMEENA BANK(607053)
146 Srirangarajapuram AP-10-047-007-014/030012
(MANGUNTA) 		0210047000NRG23090520220404924 10/05/2022 Raja Reddy 0210047WL0055810 Raja Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221545 RAJA REDDY SAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
147 Srirangarajapuram AP-10-047-007-014/030016
(MANGUNTA) 		0210047000NRG23090520220404926 10/05/2022 Jayamma 0210047WL0055810 Jayamma 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221524 JAYAMMA T SAPTAGIRI GRAMEENA BANK(607053)
148 Srirangarajapuram AP-10-047-007-014/030018
(MANGUNTA) 		0210047000NRG23090520220404927 10/05/2022 Lakshmi 0210047WL0055810 Lakshmi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221514 LAKSHMMA BHANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
149 Srirangarajapuram AP-10-047-007-014/030019
(MANGUNTA) 		0210047000NRG23090520220404929 10/05/2022 Vasanthamma 0210047WL0055810 Vasanthamma 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221363 VASANTHA TATHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
150 Srirangarajapuram AP-10-047-007-014/030026
(MANGUNTA) 		0210047000NRG23090520220404932 10/05/2022 Dhana Rani 0210047WL0055810 Dhana Rani 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221555 Dhana Rani SAPTAGIRI GRAMEENA BANK(607053)
151 Srirangarajapuram AP-10-047-007-014/030026
(MANGUNTA) 		0210047000NRG23090520220404931 10/05/2022 Iragama Reddy 0210047WL0055810 Iragama Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221530 IRAGAMA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
152 Srirangarajapuram AP-10-047-007-014/030027
(MANGUNTA) 		0210047000NRG23090520220404933 10/05/2022 Chandra Reddy 0210047WL0055810 Chandra Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221528 CHANDRA REDDY THOKALA SAPTAGIRI GRAMEENA BANK(607053)
153 Srirangarajapuram AP-10-047-007-014/030027
(MANGUNTA) 		0210047000NRG23090520220404934 10/05/2022 Sarswathi 0210047WL0055810 Sarswathi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221233 Saraswathi T SAPTAGIRI GRAMEENA BANK(607053)
154 Srirangarajapuram AP-10-047-007-014/030030
(MANGUNTA) 		0210047000NRG23090520220404935 10/05/2022 Bhaskar Reddy 0210047WL0055810 Bhaskar Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221554 Bhaskar Reddy N SAPTAGIRI GRAMEENA BANK(607053)
155 Srirangarajapuram AP-10-047-007-014/030030
(MANGUNTA) 		0210047000NRG23090520220404936 10/05/2022 Geetha 0210047WL0055810 Geetha 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221633 N Geetha SAPTAGIRI GRAMEENA BANK(607053)
156 Srirangarajapuram AP-10-047-007-014/030033
(MANGUNTA) 		0210047000NRG23090520220404937 10/05/2022 Mallikarjuna Reddy 0210047WL0055810 Mallikarjuna Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221526 MALLIKARJUNE REDDY T SAPTAGIRI GRAMEENA BANK(607053)
157 Srirangarajapuram AP-10-047-007-014/030033
(MANGUNTA) 		0210047000NRG23090520220404938 10/05/2022 Vimalavathi 0210047WL0055810 Vimalavathi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221635 Mrs VIMALA T THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
158 Srirangarajapuram AP-10-047-007-014/030034
(MANGUNTA) 		0210047000NRG23090520220404939 10/05/2022 Iragama Reddy 0210047WL0055810 Iragama Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221730 N Iragama Reddy SAPTAGIRI GRAMEENA BANK(607053)
159 Srirangarajapuram AP-10-047-007-014/030034
(MANGUNTA) 		0210047000NRG23090520220404940 10/05/2022 Rukmini 0210047WL0055810 Rukmini 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221493 RUKMINI N NADIPI REDDY SAPTAGIRI GRAMEENA BANK(607053)
160 Srirangarajapuram AP-10-047-007-014/030036
(MANGUNTA) 		0210047000NRG23090520220404941 10/05/2022 Bakki Reddy 0210047WL0055810 Bakki Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221534 BAKKI REDDY T SAPTAGIRI GRAMEENA BANK(607053)
161 Srirangarajapuram AP-10-047-007-014/030036
(MANGUNTA) 		0210047000NRG23090520220404942 10/05/2022 Dhanalakshmi 0210047WL0055810 Dhanalakshmi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221538 DHANALAKSHMI T SAPTAGIRI GRAMEENA BANK(607053)
162 Srirangarajapuram AP-10-047-007-014/030037
(MANGUNTA) 		0210047000NRG23090520220404943 10/05/2022 Devarajulu Reddy 0210047WL0055810 Devarajulu Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221461 DEVARAJULUREDDY T SAPTAGIRI GRAMEENA BANK(607053)
163 Srirangarajapuram AP-10-047-007-014/030037
(MANGUNTA) 		0210047000NRG23090520220404944 10/05/2022 Padmavathi 0210047WL0055810 Padmavathi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221638 PADMAVATHI THATHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
164 Srirangarajapuram AP-10-047-007-014/030038
(MANGUNTA) 		0210047000NRG23090520220404945 10/05/2022 Krishna Reddy 0210047WL0055810 Krishna Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221532 KRISHNA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
165 Srirangarajapuram AP-10-047-007-014/030039
(MANGUNTA) 		0210047000NRG23090520220404948 10/05/2022 Chengamma 0210047WL0055810 Chengamma 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221234 Chengamma B SAPTAGIRI GRAMEENA BANK(607053)
166 Srirangarajapuram AP-10-047-007-014/030039
(MANGUNTA) 		0210047000NRG23090520220404947 10/05/2022 Chinnabba Reddy 0210047WL0055810 Chinnabba Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221464 CHINNABBA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
167 Srirangarajapuram AP-10-047-007-014/030040
(MANGUNTA) 		0210047000NRG23090520220404949 10/05/2022 Jamuna 0210047WL0055810 Jamuna 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221763 JAMUNA GURRAM SAPTAGIRI GRAMEENA BANK(607053)
168 Srirangarajapuram AP-10-047-007-014/030049
(MANGUNTA) 		0210047000NRG23090520220404954 10/05/2022 Revathi 0210047WL0055810 Revathi 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221473 T Revathi SAPTAGIRI GRAMEENA BANK(607053)
169 Srirangarajapuram AP-10-047-007-014/030049
(MANGUNTA) 		0210047000NRG23090520220404953 10/05/2022 Venkatesh Reddy 0210047WL0055810 Venkatesh Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221465 Venkatesh Reddy T SAPTAGIRI GRAMEENA BANK(607053)
170 Srirangarajapuram AP-10-047-007-014/030051
(MANGUNTA) 		0210047000NRG23090520220404956 10/05/2022 Krishna Reddy 0210047WL0055810 Krishna Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221520 KRISHNA REDDY G SAPTAGIRI GRAMEENA BANK(607053)
171 Srirangarajapuram AP-10-047-007-014/030051
(MANGUNTA) 		0210047000NRG23090520220404957 10/05/2022 Parvathamma 0210047WL0055810 Parvathamma 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221531 Smt G PARVATHI INDIAN BANK(607105)
172 Srirangarajapuram AP-10-047-007-014/030057
(MANGUNTA) 		0210047000NRG23090520220404958 10/05/2022 Gopalakrishna Reddy 0210047WL0055810 Gopalakrishna Reddy 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221527 GOPALAKRISHNA REDDY N SAPTAGIRI GRAMEENA BANK(607053)
173 Srirangarajapuram AP-10-047-007-014/030057
(MANGUNTA) 		0210047000NRG23090520220404959 10/05/2022 Krishnamma 0210047WL0055810 Krishnamma 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221251 Krishnamma N SAPTAGIRI GRAMEENA BANK(607053)
174 Srirangarajapuram AP-10-047-007-014/030059
(MANGUNTA) 		0210047000NRG23090520220404961 10/05/2022 MAMATA 0210047WL0055810 MAMATA 00176 IDIB0SGB001 1461 1461 Processed 22/05/2022 1439221391 MITTAPALLI MAMATHA SAPTAGIRI GRAMEENA BANK(607053)
175 Srirangarajapuram AP-10-047-007-014/050003
(MANGUNTA) 		0210047000NRG23100520220415941 10/05/2022 Chinnakka 0210047WL0056961 Chinnakka 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221504 CHINNAMMA V VUDAYAGIRI SAPTAGIRI GRAMEENA BANK(607053)
176 Srirangarajapuram AP-10-047-007-014/050003
(MANGUNTA) 		0210047000NRG23100520220415940 10/05/2022 Subbamma 0210047WL0056961 Subbamma 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221352 SUBBAMMA UDHAYAGIRI SAPTAGIRI GRAMEENA BANK(607053)
177 Srirangarajapuram AP-10-047-007-014/050006
(MANGUNTA) 		0210047000NRG23100520220415942 10/05/2022 Muragaiah 0210047WL0056961 Muragaiah 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221237 Muragaiah V SAPTAGIRI GRAMEENA BANK(607053)
178 Srirangarajapuram AP-10-047-007-014/050006
(MANGUNTA) 		0210047000NRG23100520220415943 10/05/2022 Nagaveni 0210047WL0056961 Nagaveni 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221389 NAGA VENI UDAYAGIRI SAPTAGIRI GRAMEENA BANK(607053)
179 Srirangarajapuram AP-10-047-007-014/050007
(MANGUNTA) 		0210047000NRG23100520220415944 10/05/2022 Devarajulu 0210047WL0056961 Devarajulu 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221248 V DEVARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
180 Srirangarajapuram AP-10-047-007-014/050007
(MANGUNTA) 		0210047000NRG23100520220415945 10/05/2022 Jayamma 0210047WL0056961 Jayamma 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221600 JAYAMMA UDAYAGIRI SAPTAGIRI GRAMEENA BANK(607053)
181 Srirangarajapuram AP-10-047-007-014/050033
(MANGUNTA) 		0210047000NRG23100520220415947 10/05/2022 miriya 0210047WL0056961 miriya 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221353 MIRIYA UDHAYAGIRI SAPTAGIRI GRAMEENA BANK(607053)
182 Srirangarajapuram AP-10-047-007-015/010024
(MANGUNTA) 		0210047000NRG23100520220415948 10/05/2022 Prabhakar Reddy 0210047WL0056961 Prabhakar Reddy 00176 IDIB0SGB001 1376 1376 Processed 22/05/2022 1439221637 PRABHAKARA REDDY T BANK OF INDIA(508505)
183 Srirangarajapuram AP-10-047-009-018/020040
(VENKATAPURAM) 		0210047000NRG23100520220416072 10/05/2022 Esamma 0210047WL0056969 Esamma 00176 IDIB0SGB001 966 966 Processed 22/05/2022 1439221300 P Esamma FINO PAYMENTS BANK LTD(608001)
184 Srirangarajapuram AP-10-047-009-018/020040
(VENKATAPURAM) 		0210047000NRG23100520220416071 10/05/2022 Govindaiah 0210047WL0056969 Govindaiah 00176 IDIB0SGB001 966 966 Processed 22/05/2022 1439221259 P GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Srirangarajapuram AP-10-047-010-018/100019
(UDAMALAKURTHI) 		0210047000NRG23090520220405957 10/05/2022 Gangulamma 0210047WL0055917 Gangulamma 00176 IDIB0SGB001 1734 1734 Processed 22/05/2022 1439221269 G GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Srirangarajapuram AP-10-047-010-018/100033
(UDAMALAKURTHI) 		0210047000NRG23090520220405955 10/05/2022 G.Chengamma 0210047WL0055915 G.Chengamma 00176 IDIB0SGB001 1275 1275 Processed 22/05/2022 1439221397 G CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Srirangarajapuram AP-10-047-011-019/010001
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405775 10/05/2022 Peddi Reddy 0210047WL0055900 Peddi Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221617 PEDDIREDDY J SAPTAGIRI GRAMEENA BANK(607053)
188 Srirangarajapuram AP-10-047-011-019/010001
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405774 10/05/2022 Subha Lakshmi 0210047WL0055900 Subha Lakshmi 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221619 J SUBBALAKSHMI CANARA BANK(508532)
189 Srirangarajapuram AP-10-047-011-019/010002
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405776 10/05/2022 Devandra Reddy 0210047WL0055900 Devandra Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221258 Devendra Reddy G SAPTAGIRI GRAMEENA BANK(607053)
190 Srirangarajapuram AP-10-047-011-019/010002
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405777 10/05/2022 Purushotham 0210047WL0055900 Purushotham 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221354 PURUSHOTHAM GANTAPOTU SAPTAGIRI GRAMEENA BANK(607053)
191 Srirangarajapuram AP-10-047-011-019/010002
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405778 10/05/2022 Rathnamma 0210047WL0055900 Rathnamma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221261 Rathnamma G SAPTAGIRI GRAMEENA BANK(607053)
192 Srirangarajapuram AP-10-047-011-019/010005
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405779 10/05/2022 Desamma 0210047WL0055900 Desamma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221396 DASAMMA GANDALAPALLI SAPTAGIRI GRAMEENA BANK(607053)
193 Srirangarajapuram AP-10-047-011-019/010008
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405780 10/05/2022 Errakka 0210047WL0055900 Errakka 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221323 ERRAKKA Y SAPTAGIRI GRAMEENA BANK(607053)
194 Srirangarajapuram AP-10-047-011-019/010010
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405781 10/05/2022 Krishna Reddy 0210047WL0055900 Krishna Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221262 Krishna Reddy A SAPTAGIRI GRAMEENA BANK(607053)
195 Srirangarajapuram AP-10-047-011-019/010012
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405782 10/05/2022 Varadareddy 0210047WL0055900 Varadareddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221263 Varada Reddy A SAPTAGIRI GRAMEENA BANK(607053)
196 Srirangarajapuram AP-10-047-011-019/010016
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405783 10/05/2022 Rajeswari 0210047WL0055900 Rajeswari 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221324 RAJESWARI G SAPTAGIRI GRAMEENA BANK(607053)
197 Srirangarajapuram AP-10-047-011-019/010017
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405784 10/05/2022 Devendra Reddy 0210047WL0055900 Devendra Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221257 Devendra Reddy A SAPTAGIRI GRAMEENA BANK(607053)
198 Srirangarajapuram AP-10-047-011-019/010018
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405785 10/05/2022 Rathnamma 0210047WL0055900 Rathnamma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221322 rathnamma karveti alias a SAPTAGIRI GRAMEENA BANK(607053)
199 Srirangarajapuram AP-10-047-011-019/010020
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405786 10/05/2022 Kamalamma 0210047WL0055900 Kamalamma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221624 KAMALAMMA A SAPTAGIRI GRAMEENA BANK(607053)
200 Srirangarajapuram AP-10-047-011-019/010023
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405787 10/05/2022 Munirathnam Reddy 0210047WL0055900 Munirathnam Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221358 MUNIRATHNAM KATARI SAPTAGIRI GRAMEENA BANK(607053)
201 Srirangarajapuram AP-10-047-011-019/010023
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405788 10/05/2022 NIRMALA 0210047WL0055900 NIRMALA 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221453 KATARI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
202 Srirangarajapuram AP-10-047-011-019/010025
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405790 10/05/2022 Kasthuri 0210047WL0055900 Kasthuri 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221755 B KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Srirangarajapuram AP-10-047-011-019/010025
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405789 10/05/2022 Narayana Reddy 0210047WL0055900 Narayana Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221750 B NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
204 Srirangarajapuram AP-10-047-011-019/010029
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405791 10/05/2022 Chandra Reddy 0210047WL0055900 Chandra Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221260 Chandra Reddy J SAPTAGIRI GRAMEENA BANK(607053)
205 Srirangarajapuram AP-10-047-011-019/010029
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405792 10/05/2022 Dhanalakshmi 0210047WL0055900 Dhanalakshmi 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221267 J Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
206 Srirangarajapuram AP-10-047-011-019/010031
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405793 10/05/2022 Raja Reddy 0210047WL0055900 Raja Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221733 RAJA REDDY JALLA SAPTAGIRI GRAMEENA BANK(607053)
207 Srirangarajapuram AP-10-047-011-019/010031
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405794 10/05/2022 Rukkamma 0210047WL0055900 Rukkamma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221731 RUKKAMMA JELLA SAPTAGIRI GRAMEENA BANK(607053)
208 Srirangarajapuram AP-10-047-011-019/010032
(CHILLAMAKULAPALLE) 		0210047000NRG23100520220416119 10/05/2022 Dhanamma 0210047WL0056971 Dhanamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221765 P DHANAMMA CANARA BANK(508532)
209 Srirangarajapuram AP-10-047-011-019/010042
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405795 10/05/2022 Dhamodara Reddy 0210047WL0055900 Dhamodara Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221268 Damodara Reddy J SAPTAGIRI GRAMEENA BANK(607053)
210 Srirangarajapuram AP-10-047-011-019/010042
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405797 10/05/2022 Hemapriya 0210047WL0055900 Hemapriya 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221623 HEMA PRIYA JELLA SAPTAGIRI GRAMEENA BANK(607053)
211 Srirangarajapuram AP-10-047-011-019/010042
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405798 10/05/2022 Mamba 0210047WL0055900 Mamba 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221625 MAMBHA JELLA SAPTAGIRI GRAMEENA BANK(607053)
212 Srirangarajapuram AP-10-047-011-019/010042
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405796 10/05/2022 Saraswathamma 0210047WL0055900 Saraswathamma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221256 Saraswathiamma J SAPTAGIRI GRAMEENA BANK(607053)
213 Srirangarajapuram AP-10-047-011-019/010044
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405799 10/05/2022 Krishnamma 0210047WL0055900 Krishnamma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221266 Krishnamma Koneru SAPTAGIRI GRAMEENA BANK(607053)
214 Srirangarajapuram AP-10-047-011-019/010045
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405800 10/05/2022 Santhamma 0210047WL0055900 Santhamma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221474 Shanthamma Vellore SAPTAGIRI GRAMEENA BANK(607053)
215 Srirangarajapuram AP-10-047-011-019/010049
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405801 10/05/2022 Hemalatha 0210047WL0055900 Hemalatha 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221394 HEMALATHA DEVAREDDY SAPTAGIRI GRAMEENA BANK(607053)
216 Srirangarajapuram AP-10-047-011-019/010055
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405802 10/05/2022 Sreenivasulu Reddy 0210047WL0055900 Sreenivasulu Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221359 SRINIVASULUREDDY JALLA SAPTAGIRI GRAMEENA BANK(607053)
217 Srirangarajapuram AP-10-047-011-019/010060
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405804 10/05/2022 Chettemma 0210047WL0055900 Chettemma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221398 CHITTEMMA JALLA SAPTAGIRI GRAMEENA BANK(607053)
218 Srirangarajapuram AP-10-047-011-019/010060
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405803 10/05/2022 Dhamodara Reddy 0210047WL0055900 Dhamodara Reddy 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221265 Damu Jella SAPTAGIRI GRAMEENA BANK(607053)
219 Srirangarajapuram AP-10-047-011-019/010068
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405805 10/05/2022 Ranemma 0210047WL0055900 Ranemma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221751 ranemma c SAPTAGIRI GRAMEENA BANK(607053)
220 Srirangarajapuram AP-10-047-011-019/010076
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405806 10/05/2022 Subadramma 0210047WL0055900 Subadramma 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221264 Jella Subadramma SAPTAGIRI GRAMEENA BANK(607053)
221 Srirangarajapuram AP-10-047-011-019/020003
(CHILLAMAKULAPALLE) 		0210047000NRG23090520220405807 10/05/2022 Desaiah 0210047WL0055900 Desaiah 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439221333 desaiah gunaru SAPTAGIRI GRAMEENA BANK(607053)
222 Srirangarajapuram AP-10-047-012-021/030001
(MUDDIKUPPAM) 		0210047000NRG23100520220428114 10/05/2022 Devi 0210047WL0057989 Devi 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221507 DEVI CHELLAMPALYAM SAPTAGIRI GRAMEENA BANK(607053)
223 Srirangarajapuram AP-10-047-012-021/030003
(MUDDIKUPPAM) 		0210047000NRG23100520220428115 10/05/2022 Syamala 0210047WL0057989 Syamala 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221506 SYAMALA VANDAVASI SAPTAGIRI GRAMEENA BANK(607053)
224 Srirangarajapuram AP-10-047-012-021/030004
(MUDDIKUPPAM) 		0210047000NRG23100520220428118 10/05/2022 C PRASANTH KUMAR 0210047WL0057989 C PRASANTH KUMAR 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221386 C PRASANTH KUMAR S O PANDAIAH CHALAM PA SAPTAGIRI GRAMEENA BANK(607053)
225 Srirangarajapuram AP-10-047-012-021/030004
(MUDDIKUPPAM) 		0210047000NRG23100520220428119 10/05/2022 C RAJESH 0210047WL0057989 C RAJESH 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221384 C RAJESH S O PANDAIAH CHALAMPALYM SAPTAGIRI GRAMEENA BANK(607053)
226 Srirangarajapuram AP-10-047-012-021/030004
(MUDDIKUPPAM) 		0210047000NRG23100520220428116 10/05/2022 Pandaiah 0210047WL0057989 Pandaiah 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221729 PANDAIAIH CHELLAM PALYAM SAPTAGIRI GRAMEENA BANK(607053)
227 Srirangarajapuram AP-10-047-012-021/030004
(MUDDIKUPPAM) 		0210047000NRG23100520220428117 10/05/2022 Radhamma 0210047WL0057989 Radhamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221706 Radhamma C SAPTAGIRI GRAMEENA BANK(607053)
228 Srirangarajapuram AP-10-047-012-021/030008
(MUDDIKUPPAM) 		0210047000NRG23100520220428121 10/05/2022 C MAHENDRA 0210047WL0057989 C MAHENDRA 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221457 MAHENDRA C SAPTAGIRI GRAMEENA BANK(607053)
229 Srirangarajapuram AP-10-047-012-021/030009
(MUDDIKUPPAM) 		0210047000NRG23100520220428123 10/05/2022 Radha 0210047WL0057989 Radha 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221594 RADHA CHALAMPALEM SAPTAGIRI GRAMEENA BANK(607053)
230 Srirangarajapuram AP-10-047-012-021/030009
(MUDDIKUPPAM) 		0210047000NRG23100520220428122 10/05/2022 Subramanyam 0210047WL0057989 Subramanyam 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221380 C SUBRAMANYAM LATE S O PEDDABBA CHELAMP SAPTAGIRI GRAMEENA BANK(607053)
231 Srirangarajapuram AP-10-047-012-021/030010
(MUDDIKUPPAM) 		0210047000NRG23100520220428125 10/05/2022 Gowramma 0210047WL0057989 Gowramma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221723 Ghouramma C SAPTAGIRI GRAMEENA BANK(607053)
232 Srirangarajapuram AP-10-047-012-021/030010
(MUDDIKUPPAM) 		0210047000NRG23100520220428127 10/05/2022 Munaiah 0210047WL0057989 Munaiah 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221769 C MUNNAIAH SAPTAGIRI GRAMEENA BANK(607053)
233 Srirangarajapuram AP-10-047-012-021/030011
(MUDDIKUPPAM) 		0210047000NRG23100520220428129 10/05/2022 Amardha 0210047WL0057989 Amardha 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221704 Amruthamma C SAPTAGIRI GRAMEENA BANK(607053)
234 Srirangarajapuram AP-10-047-012-021/030011
(MUDDIKUPPAM) 		0210047000NRG23100520220428128 10/05/2022 Ramesh 0210047WL0057989 Ramesh 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221292 Ramesh C SAPTAGIRI GRAMEENA BANK(607053)
235 Srirangarajapuram AP-10-047-012-021/030013
(MUDDIKUPPAM) 		0210047000NRG23100520220428131 10/05/2022 Bujji 0210047WL0057989 Bujji 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221715 Bujji C SAPTAGIRI GRAMEENA BANK(607053)
236 Srirangarajapuram AP-10-047-012-021/030013
(MUDDIKUPPAM) 		0210047000NRG23100520220428130 10/05/2022 Seenaiah 0210047WL0057989 Seenaiah 00176 IDIB0SGB001 929 929 Processed 22/05/2022 1439221719 Seenaiah C SAPTAGIRI GRAMEENA BANK(607053)
237 Srirangarajapuram AP-10-047-012-021/030020
(MUDDIKUPPAM) 		0210047000NRG23100520220428133 10/05/2022 Chandramma 0210047WL0057989 Chandramma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221711 Chandramma C SAPTAGIRI GRAMEENA BANK(607053)
238 Srirangarajapuram AP-10-047-012-021/030020
(MUDDIKUPPAM) 		0210047000NRG23100520220428132 10/05/2022 Jayaram 0210047WL0057989 Jayaram 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221771 JAYARAM C SAPTAGIRI GRAMEENA BANK(607053)
239 Srirangarajapuram AP-10-047-012-021/030021
(MUDDIKUPPAM) 		0210047000NRG23100520220428134 10/05/2022 Laila 0210047WL0057989 Laila 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221710 Laila C SAPTAGIRI GRAMEENA BANK(607053)
240 Srirangarajapuram AP-10-047-012-021/030022
(MUDDIKUPPAM) 		0210047000NRG23100520220428135 10/05/2022 Thenmai 0210047WL0057989 Thenmai 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221712 Thenimayi C SAPTAGIRI GRAMEENA BANK(607053)
241 Srirangarajapuram AP-10-047-012-021/030023
(MUDDIKUPPAM) 		0210047000NRG23100520220428136 10/05/2022 Srinivaasulu 0210047WL0057989 Srinivaasulu 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221431 Srinivasulu Chelampalem SAPTAGIRI GRAMEENA BANK(607053)
242 Srirangarajapuram AP-10-047-012-021/030023
(MUDDIKUPPAM) 		0210047000NRG23100520220428137 10/05/2022 Vijayalakshmi 0210047WL0057989 Vijayalakshmi 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221717 Vijayalakshmi C SAPTAGIRI GRAMEENA BANK(607053)
243 Srirangarajapuram AP-10-047-012-021/030024
(MUDDIKUPPAM) 		0210047000NRG23100520220428138 10/05/2022 Desulamma 0210047WL0057989 Desulamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221707 Desamma C SAPTAGIRI GRAMEENA BANK(607053)
244 Srirangarajapuram AP-10-047-012-021/030025
(MUDDIKUPPAM) 		0210047000NRG23100520220428139 10/05/2022 Maala 0210047WL0057989 Maala 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221713 Mala C SAPTAGIRI GRAMEENA BANK(607053)
245 Srirangarajapuram AP-10-047-012-021/030027
(MUDDIKUPPAM) 		0210047000NRG23100520220428140 10/05/2022 Sugunamma 0210047WL0057989 Sugunamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221714 Sugunamma C SAPTAGIRI GRAMEENA BANK(607053)
246 Srirangarajapuram AP-10-047-012-021/030028
(MUDDIKUPPAM) 		0210047000NRG23100520220428141 10/05/2022 Lakshmiyamma 0210047WL0057989 Lakshmiyamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221709 Lakshmamma C SAPTAGIRI GRAMEENA BANK(607053)
247 Srirangarajapuram AP-10-047-012-021/030030
(MUDDIKUPPAM) 		0210047000NRG23100520220428142 10/05/2022 Karthavarayulu 0210047WL0057989 Karthavarayulu 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221764 Karthava Rayulu Vandavasi SAPTAGIRI GRAMEENA BANK(607053)
248 Srirangarajapuram AP-10-047-012-021/030030
(MUDDIKUPPAM) 		0210047000NRG23100520220428143 10/05/2022 Savithri 0210047WL0057989 Savithri 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221718 Savithri V SAPTAGIRI GRAMEENA BANK(607053)
249 Srirangarajapuram AP-10-047-012-021/030031
(MUDDIKUPPAM) 		0210047000NRG23100520220428144 10/05/2022 Pattabhi 0210047WL0057989 Pattabhi 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221682 PATTABHI VELURU SAPTAGIRI GRAMEENA BANK(607053)
250 Srirangarajapuram AP-10-047-012-021/030031
(MUDDIKUPPAM) 		0210047000NRG23100520220428145 10/05/2022 Ponnemma 0210047WL0057989 Ponnemma 00176 IDIB0SGB001 929 929 Processed 22/05/2022 1439221680 Ponnemma V SAPTAGIRI GRAMEENA BANK(607053)
251 Srirangarajapuram AP-10-047-012-021/030031
(MUDDIKUPPAM) 		0210047000NRG23100520220428146 10/05/2022 v.paravathamma 0210047WL0057989 v.paravathamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221451 PARVATHAMMA V SAPTAGIRI GRAMEENA BANK(607053)
252 Srirangarajapuram AP-10-047-012-021/030033
(MUDDIKUPPAM) 		0210047000NRG23100520220428149 10/05/2022 Kanthamma 0210047WL0057989 Kanthamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221756 KANTHAMMA VELURU SAPTAGIRI GRAMEENA BANK(607053)
253 Srirangarajapuram AP-10-047-012-021/030033
(MUDDIKUPPAM) 		0210047000NRG23100520220428147 10/05/2022 Seenaiah 0210047WL0057989 Seenaiah 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221702 SRINIVASULU V SAPTAGIRI GRAMEENA BANK(607053)
254 Srirangarajapuram AP-10-047-012-021/030034
(MUDDIKUPPAM) 		0210047000NRG23100520220428150 10/05/2022 Amaraiah 0210047WL0057989 Amaraiah 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221754 AMARAIAH CHALAMPALYAM SAPTAGIRI GRAMEENA BANK(607053)
255 Srirangarajapuram AP-10-047-012-021/030034
(MUDDIKUPPAM) 		0210047000NRG23100520220428151 10/05/2022 Ravanamma 0210047WL0057989 Ravanamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221500 RAMANAMMA CELLAMPALEM SAPTAGIRI GRAMEENA BANK(607053)
256 Srirangarajapuram AP-10-047-012-021/030035
(MUDDIKUPPAM) 		0210047000NRG23100520220428152 10/05/2022 Desamma 0210047WL0057989 Desamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221745 DESAMMA CHELAMPALEM SAPTAGIRI GRAMEENA BANK(607053)
257 Srirangarajapuram AP-10-047-012-021/030036
(MUDDIKUPPAM) 		0210047000NRG23100520220428153 10/05/2022 Lakshamma 0210047WL0057989 Lakshamma 00176 IDIB0SGB001 929 929 Processed 22/05/2022 1439221382 E LAKHMI W O GOVINDAIAH ERUVAM SAPTAGIRI GRAMEENA BANK(607053)
258 Srirangarajapuram AP-10-047-012-021/030037
(MUDDIKUPPAM) 		0210047000NRG23100520220428154 10/05/2022 Bakkaiah 0210047WL0057989 Bakkaiah 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221294 Bakkaiah C SAPTAGIRI GRAMEENA BANK(607053)
259 Srirangarajapuram AP-10-047-012-021/030037
(MUDDIKUPPAM) 		0210047000NRG23100520220428155 10/05/2022 C RANEMMA 0210047WL0057989 C RANEMMA 00176 IDIB0SGB001 929 929 Processed 22/05/2022 1439221434 RANEMMA C SAPTAGIRI GRAMEENA BANK(607053)
260 Srirangarajapuram AP-10-047-012-021/030042
(MUDDIKUPPAM) 		0210047000NRG23100520220428156 10/05/2022 Gangeyudu 0210047WL0057989 Gangeyudu 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221383 K GANGEYUDU S O LATE CHINNBBA KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
261 Srirangarajapuram AP-10-047-012-021/030042
(MUDDIKUPPAM) 		0210047000NRG23100520220428157 10/05/2022 Kanchana 0210047WL0057989 Kanchana 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221590 Kanchana K SAPTAGIRI GRAMEENA BANK(607053)
262 Srirangarajapuram AP-10-047-012-021/030044
(MUDDIKUPPAM) 		0210047000NRG23100520220428158 10/05/2022 Ravi 0210047WL0057989 Ravi 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221381 C RAVI S O MUNNEAIAH CHALAMPAYAM SAPTAGIRI GRAMEENA BANK(607053)
263 Srirangarajapuram AP-10-047-012-021/030048
(MUDDIKUPPAM) 		0210047000NRG23100520220428160 10/05/2022 Ranemma 0210047WL0057989 Ranemma 00176 IDIB0SGB001 929 929 Processed 22/05/2022 1439221716 Ranemma SAPTAGIRI GRAMEENA BANK(607053)
264 Srirangarajapuram AP-10-047-012-021/030049
(MUDDIKUPPAM) 		0210047000NRG23100520220428162 10/05/2022 Malar Kodi 0210047WL0057989 Malar Kodi 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221720 MALAR V SAPTAGIRI GRAMEENA BANK(607053)
265 Srirangarajapuram AP-10-047-012-021/030049
(MUDDIKUPPAM) 		0210047000NRG23100520220428161 10/05/2022 Munaswamy 0210047WL0057989 Munaswamy 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221458 MUNASWAMMY V SAPTAGIRI GRAMEENA BANK(607053)
266 Srirangarajapuram AP-10-047-012-021/030058
(MUDDIKUPPAM) 		0210047000NRG23100520220428164 10/05/2022 Dandamma 0210047WL0057989 Dandamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221762 DANDAMMA MALYAPATTI SAPTAGIRI GRAMEENA BANK(607053)
267 Srirangarajapuram AP-10-047-012-021/030058
(MUDDIKUPPAM) 		0210047000NRG23100520220428163 10/05/2022 Dhamodharam 0210047WL0057989 Dhamodharam 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221721 Damodaram M SAPTAGIRI GRAMEENA BANK(607053)
268 Srirangarajapuram AP-10-047-012-021/030059
(MUDDIKUPPAM) 		0210047000NRG23100520220428166 10/05/2022 Amrutha 0210047WL0057989 Amrutha 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221588 Amruthamma C SAPTAGIRI GRAMEENA BANK(607053)
269 Srirangarajapuram AP-10-047-012-021/030073
(MUDDIKUPPAM) 		0210047000NRG23100520220428167 10/05/2022 Chiranjeevi 0210047WL0057989 Chiranjeevi 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221509 CHIRANJEEVI CHELAMPALYAM SAPTAGIRI GRAMEENA BANK(607053)
270 Srirangarajapuram AP-10-047-012-021/030073
(MUDDIKUPPAM) 		0210047000NRG23100520220428168 10/05/2022 Komala 0210047WL0057989 Komala 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221708 Komala C SAPTAGIRI GRAMEENA BANK(607053)
271 Srirangarajapuram AP-10-047-012-021/030077
(MUDDIKUPPAM) 		0210047000NRG23100520220428170 10/05/2022 Ammulu 0210047WL0057989 Ammulu 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221722 Amulu C SAPTAGIRI GRAMEENA BANK(607053)
272 Srirangarajapuram AP-10-047-012-021/030077
(MUDDIKUPPAM) 		0210047000NRG23100520220428171 10/05/2022 Munirathnam 0210047WL0057989 Munirathnam 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221726 MUNIRATHNAM CHARAMPALEM SAPTAGIRI GRAMEENA BANK(607053)
273 Srirangarajapuram AP-10-047-012-021/030078
(MUDDIKUPPAM) 		0210047000NRG23100520220428173 10/05/2022 V SOMALATHA 0210047WL0057989 V SOMALATHA 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221658 Somalatha Vellore SAPTAGIRI GRAMEENA BANK(607053)
274 Srirangarajapuram AP-10-047-012-021/030078
(MUDDIKUPPAM) 		0210047000NRG23100520220428172 10/05/2022 Venkatesh 0210047WL0057989 Venkatesh 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221459 VNKATESULU V SAPTAGIRI GRAMEENA BANK(607053)
275 Srirangarajapuram AP-10-047-012-021/030079
(MUDDIKUPPAM) 		0210047000NRG23100520220428174 10/05/2022 Lakshmamma 0210047WL0057989 Lakshmamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221747 LAKSHMAMMA VANDAVASI SAPTAGIRI GRAMEENA BANK(607053)
276 Srirangarajapuram AP-10-047-012-021/030089
(MUDDIKUPPAM) 		0210047000NRG23100520220428176 10/05/2022 AMMULU 0210047WL0057989 AMMULU 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221447 AMMULU C SAPTAGIRI GRAMEENA BANK(607053)
277 Srirangarajapuram AP-10-047-012-021/030089
(MUDDIKUPPAM) 		0210047000NRG23100520220428175 10/05/2022 CHINNI 0210047WL0057989 CHINNI 00176 IDIB0SGB001 929 929 Processed 22/05/2022 1439221749 CHINNI CHALAMPALYAM SAPTAGIRI GRAMEENA BANK(607053)
278 Srirangarajapuram AP-10-047-012-021/030090
(MUDDIKUPPAM) 		0210047000NRG23100520220428178 10/05/2022 rathnamma 0210047WL0057989 rathnamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221758 RATHNAM CHELAMPALYAM SAPTAGIRI GRAMEENA BANK(607053)
279 Srirangarajapuram AP-10-047-012-021/030093
(MUDDIKUPPAM) 		0210047000NRG23100520220428179 10/05/2022 RENUKA 0210047WL0057989 RENUKA 00176 IDIB0SGB001 929 929 Processed 22/05/2022 1439221411 Renuka C SAPTAGIRI GRAMEENA BANK(607053)
280 Srirangarajapuram AP-10-047-012-021/030093
(MUDDIKUPPAM) 		0210047000NRG23100520220428180 10/05/2022 Venkatesu 0210047WL0057989 Venkatesu 00176 IDIB0SGB001 464 464 Processed 22/05/2022 1439221770 VENKATESH C SAPTAGIRI GRAMEENA BANK(607053)
281 Srirangarajapuram AP-10-047-012-021/030099
(MUDDIKUPPAM) 		0210047000NRG23100520220428181 10/05/2022 ROJA 0210047WL0057989 ROJA 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221448 ROJA V SAPTAGIRI GRAMEENA BANK(607053)
282 Srirangarajapuram AP-10-047-012-021/030100
(MUDDIKUPPAM) 		0210047000NRG23100520220428183 10/05/2022 C AMARAVATHI 0210047WL0057989 C AMARAVATHI 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221387 C AMARAVATHI W O RAMAMOORITHY CHALAMPAL SAPTAGIRI GRAMEENA BANK(607053)
283 Srirangarajapuram AP-10-047-012-021/030100
(MUDDIKUPPAM) 		0210047000NRG23100520220428182 10/05/2022 C.RAMAMOORTHY 0210047WL0057989 C.RAMAMOORTHY 00176 IDIB0SGB001 464 464 Processed 22/05/2022 1439221746 RAMAMOORTHY BELAMPALEM SAPTAGIRI GRAMEENA BANK(607053)
284 Srirangarajapuram AP-10-047-012-021/030101
(MUDDIKUPPAM) 		0210047000NRG23100520220428185 10/05/2022 Madhavamma 0210047WL0057989 Madhavamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221484 Madhavamma C SAPTAGIRI GRAMEENA BANK(607053)
285 Srirangarajapuram AP-10-047-012-021/030101
(MUDDIKUPPAM) 		0210047000NRG23100520220428184 10/05/2022 Subramanyam 0210047WL0057989 Subramanyam 00176 IDIB0SGB001 1161 1161 Processed 22/05/2022 1439221480 Subramanyam S SAPTAGIRI GRAMEENA BANK(607053)
286 Srirangarajapuram AP-10-047-012-021/060001
(MUDDIKUPPAM) 		0210047000NRG23100520220415329 10/05/2022 Nagamma 0210047WL0056900 Nagamma 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221286 Nagamma M SAPTAGIRI GRAMEENA BANK(607053)
287 Srirangarajapuram AP-10-047-012-021/060002
(MUDDIKUPPAM) 		0210047000NRG23100520220415330 10/05/2022 Seenumandadi 0210047WL0056900 Seenumandadi 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221705 Seenu Mandadi N SAPTAGIRI GRAMEENA BANK(607053)
288 Srirangarajapuram AP-10-047-012-021/060002
(MUDDIKUPPAM) 		0210047000NRG23100520220415331 10/05/2022 Vallemma 0210047WL0056900 Vallemma 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221385 N VALEMMA W O SEENU MANDADI NALAKUKKA SAPTAGIRI GRAMEENA BANK(607053)
289 Srirangarajapuram AP-10-047-012-021/060005
(MUDDIKUPPAM) 		0210047000NRG23100520220415332 10/05/2022 Bharathi 0210047WL0056900 Bharathi 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221366 C BHARATHI CHELAVALU SAPTAGIRI GRAMEENA BANK(607053)
290 Srirangarajapuram AP-10-047-012-021/060008
(MUDDIKUPPAM) 		0210047000NRG23100520220415333 10/05/2022 Jagannada Mandadi 0210047WL0056900 Jagannada Mandadi 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221295 Jagannadha Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
291 Srirangarajapuram AP-10-047-012-021/060016
(MUDDIKUPPAM) 		0210047000NRG23100520220415335 10/05/2022 Neela 0210047WL0056900 Neela 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221370 C NEELAMMA W OVASU MANDADI CELAVALU SAPTAGIRI GRAMEENA BANK(607053)
292 Srirangarajapuram AP-10-047-012-021/060016
(MUDDIKUPPAM) 		0210047000NRG23100520220415334 10/05/2022 Vasu Mandadi 0210047WL0056900 Vasu Mandadi 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221293 Vasu C SAPTAGIRI GRAMEENA BANK(607053)
293 Srirangarajapuram AP-10-047-012-021/060020
(MUDDIKUPPAM) 		0210047000NRG23100520220415337 10/05/2022 Lalitha 0210047WL0056900 Lalitha 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221486 Lalitha K SAPTAGIRI GRAMEENA BANK(607053)
294 Srirangarajapuram AP-10-047-012-021/060020
(MUDDIKUPPAM) 		0210047000NRG23100520220415336 10/05/2022 Vasudeva Chetty 0210047WL0056900 Vasudeva Chetty 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221284 Vasudeva Chetty K SAPTAGIRI GRAMEENA BANK(607053)
295 Srirangarajapuram AP-10-047-012-021/060022
(MUDDIKUPPAM) 		0210047000NRG23100520220415339 10/05/2022 Chinnapaapamma 0210047WL0056900 Chinnapaapamma 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221748 PAPAMMA PAMCHAM SAPTAGIRI GRAMEENA BANK(607053)
296 Srirangarajapuram AP-10-047-012-021/060022
(MUDDIKUPPAM) 		0210047000NRG23100520220415340 10/05/2022 Raghavamma 0210047WL0056900 Raghavamma 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221367 P RAGAMMA PASAMVALU SAPTAGIRI GRAMEENA BANK(607053)
297 Srirangarajapuram AP-10-047-012-021/060022
(MUDDIKUPPAM) 		0210047000NRG23100520220415338 10/05/2022 Raveendra Mandadi 0210047WL0056900 Raveendra Mandadi 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221693 Ravindra Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
298 Srirangarajapuram AP-10-047-012-021/060023
(MUDDIKUPPAM) 		0210047000NRG23100520220415341 10/05/2022 Kanaka 0210047WL0056900 Kanaka 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221564 KANAKAMMA PANDIGUNTA SAPTAGIRI GRAMEENA BANK(607053)
299 Srirangarajapuram AP-10-047-012-021/060025
(MUDDIKUPPAM) 		0210047000NRG23100520220415342 10/05/2022 Chinnammayi 0210047WL0056900 Chinnammayi 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221699 CHINNAMMA NELAVOLLU SAPTAGIRI GRAMEENA BANK(607053)
300 Srirangarajapuram AP-10-047-012-021/060030
(MUDDIKUPPAM) 		0210047000NRG23100520220415343 10/05/2022 NARENDRA 0210047WL0056900 NARENDRA 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221703 Narendra C SAPTAGIRI GRAMEENA BANK(607053)
301 Srirangarajapuram AP-10-047-012-021/060031
(MUDDIKUPPAM) 		0210047000NRG23100520220415345 10/05/2022 Chengamma 0210047WL0056900 Chengamma 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221339 Chengamma K SAPTAGIRI GRAMEENA BANK(607053)
302 Srirangarajapuram AP-10-047-012-021/060032
(MUDDIKUPPAM) 		0210047000NRG23100520220415346 10/05/2022 Punida 0210047WL0056900 Punida 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221404 Punidha K SAPTAGIRI GRAMEENA BANK(607053)
303 Srirangarajapuram AP-10-047-012-021/060035
(MUDDIKUPPAM) 		0210047000NRG23100520220415347 10/05/2022 Janardhan Chetty 0210047WL0056900 Janardhan Chetty 00176 IDIB0SGB001 1204 1204 Processed 22/05/2022 1439221275 Janardhan Chetty K SAPTAGIRI GRAMEENA BANK(607053)
304 Srirangarajapuram AP-10-047-012-021/060051
(MUDDIKUPPAM) 		0210047000NRG23100520220415348 10/05/2022 Prameela 0210047WL0056900 Prameela 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221369 PRAMEELA V W O RAMAKRISHNA VALLURU SAPTAGIRI GRAMEENA BANK(607053)
305 Srirangarajapuram AP-10-047-012-021/060052
(MUDDIKUPPAM) 		0210047000NRG23100520220415349 10/05/2022 Chitti Babu 0210047WL0056900 Chitti Babu 00176 IDIB0SGB001 1204 1204 Processed 22/05/2022 1439221737 P CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
306 Srirangarajapuram AP-10-047-012-021/060052
(MUDDIKUPPAM) 		0210047000NRG23100520220415350 10/05/2022 Dhanalakshmi 0210047WL0056900 Dhanalakshmi 00176 IDIB0SGB001 1204 1204 Processed 22/05/2022 1439221368 P DHANA LAKSHMI W O CHITTI BABU PUDUT SAPTAGIRI GRAMEENA BANK(607053)
307 Srirangarajapuram AP-10-047-012-021/060054
(MUDDIKUPPAM) 		0210047000NRG23100520220415353 10/05/2022 Bhudevatha 0210047WL0056900 Bhudevatha 00176 IDIB0SGB001 1204 1204 Processed 22/05/2022 1439221697 P BHUDEVI UNION BANK OF INDIA(508500)
308 Srirangarajapuram AP-10-047-012-021/060054
(MUDDIKUPPAM) 		0210047000NRG23100520220415352 10/05/2022 Ramesh 0210047WL0056900 Ramesh 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221694 Ramesh P SAPTAGIRI GRAMEENA BANK(607053)
309 Srirangarajapuram AP-10-047-012-021/060063
(MUDDIKUPPAM) 		0210047000NRG23100520220415355 10/05/2022 sudha 0210047WL0056900 sudha 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221428 SUDHA M SAPTAGIRI GRAMEENA BANK(607053)
310 Srirangarajapuram AP-10-047-012-021/060064
(MUDDIKUPPAM) 		0210047000NRG23100520220415356 10/05/2022 varalakshmi 0210047WL0056900 varalakshmi 00176 IDIB0SGB001 1445 1445 Processed 22/05/2022 1439221449 VARALAKSHMI N SAPTAGIRI GRAMEENA BANK(607053)
311 Srirangarajapuram AP-10-047-013-022/010001
(NELAVOY) 		0210047000NRG23100520220418052 10/05/2022 Ankamma 0210047WL0057139 Ankamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221430 ANKAMMA B SAPTAGIRI GRAMEENA BANK(607053)
312 Srirangarajapuram AP-10-047-013-022/010011
(NELAVOY) 		0210047000NRG23100520220418054 10/05/2022 Jayalakshmi 0210047WL0057139 Jayalakshmi 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221691 JAYA LAKSHMI BASHA SAPTAGIRI GRAMEENA BANK(607053)
313 Srirangarajapuram AP-10-047-013-022/010011
(NELAVOY) 		0210047000NRG23100520220418053 10/05/2022 Subramanyam 0210047WL0057139 Subramanyam 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221274 Subramanyam Naidu B SAPTAGIRI GRAMEENA BANK(607053)
314 Srirangarajapuram AP-10-047-013-022/010022
(NELAVOY) 		0210047000NRG23100520220418055 10/05/2022 Padmavathi 0210047WL0057139 Padmavathi 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221351 PADMAVATHI NIMALA SAPTAGIRI GRAMEENA BANK(607053)
315 Srirangarajapuram AP-10-047-013-022/010023
(NELAVOY) 		0210047000NRG23100520220418056 10/05/2022 Subbamma 0210047WL0057139 Subbamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221688 Subbamma N SAPTAGIRI GRAMEENA BANK(607053)
316 Srirangarajapuram AP-10-047-013-022/010036
(NELAVOY) 		0210047000NRG23100520220418057 10/05/2022 Lalitha 0210047WL0057139 Lalitha 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221672 Lalitha C SAPTAGIRI GRAMEENA BANK(607053)
317 Srirangarajapuram AP-10-047-013-022/010045
(NELAVOY) 		0210047000NRG23100520220418058 10/05/2022 Devi 0210047WL0057139 Devi 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221350 DEVI MANYAM SAPTAGIRI GRAMEENA BANK(607053)
318 Srirangarajapuram AP-10-047-013-022/010077
(NELAVOY) 		0210047000NRG23100520220418059 10/05/2022 Nandhakumar 0210047WL0057139 Nandhakumar 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221616 Nandakumar B SAPTAGIRI GRAMEENA BANK(607053)
319 Srirangarajapuram AP-10-047-013-022/010077
(NELAVOY) 		0210047000NRG23100520220418060 10/05/2022 Sujatha 0210047WL0057139 Sujatha 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221618 B SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
320 Srirangarajapuram AP-10-047-013-022/010083
(NELAVOY) 		0210047000NRG23100520220418334 10/05/2022 Venkatamma 0210047WL0057171 Venkatamma 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221674 VENKATAMMA BANDLA SAPTAGIRI GRAMEENA BANK(607053)
321 Srirangarajapuram AP-10-047-013-022/010098
(NELAVOY) 		0210047000NRG23100520220418061 10/05/2022 Nagabhushanam 0210047WL0057139 Nagabhushanam 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221666 Nagabhushanam R SAPTAGIRI GRAMEENA BANK(607053)
322 Srirangarajapuram AP-10-047-013-022/010107
(NELAVOY) 		0210047000NRG23100520220418335 10/05/2022 Kumar 0210047WL0057171 Kumar 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221288 T KUMAR CANARA BANK(508532)
323 Srirangarajapuram AP-10-047-013-022/010113
(NELAVOY) 		0210047000NRG23100520220418062 10/05/2022 Arudra 0210047WL0057139 Arudra 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221673 Arudra N SAPTAGIRI GRAMEENA BANK(607053)
324 Srirangarajapuram AP-10-047-013-022/010120
(NELAVOY) 		0210047000NRG23100520220418063 10/05/2022 Sudhakar 0210047WL0057139 Sudhakar 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221686 Sudhakar E SAPTAGIRI GRAMEENA BANK(607053)
325 Srirangarajapuram AP-10-047-013-022/010123
(NELAVOY) 		0210047000NRG23100520220418064 10/05/2022 Ankamma 0210047WL0057139 Ankamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221355 ANKAMMA M SAPTAGIRI GRAMEENA BANK(607053)
326 Srirangarajapuram AP-10-047-013-022/010129
(NELAVOY) 		0210047000NRG23100520220418065 10/05/2022 Jamuna 0210047WL0057139 Jamuna 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221508 JAMUNA THIRAGABOTHU SAPTAGIRI GRAMEENA BANK(607053)
327 Srirangarajapuram AP-10-047-013-022/010140
(NELAVOY) 		0210047000NRG23100520220418067 10/05/2022 Ambika 0210047WL0057139 Ambika 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221690 AMBIKA ATHIPATLA SAPTAGIRI GRAMEENA BANK(607053)
328 Srirangarajapuram AP-10-047-013-022/010140
(NELAVOY) 		0210047000NRG23100520220418066 10/05/2022 lakshmipati 0210047WL0057139 lakshmipati 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221270 Lakshmipathi A SAPTAGIRI GRAMEENA BANK(607053)
329 Srirangarajapuram AP-10-047-013-022/010142
(NELAVOY) 		0210047000NRG23100520220418336 10/05/2022 radha 0210047WL0057171 radha 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221675 RADHA NARRA SAPTAGIRI GRAMEENA BANK(607053)
330 Srirangarajapuram AP-10-047-013-022/010143
(NELAVOY) 		0210047000NRG23100520220418337 10/05/2022 anand 0210047WL0057171 anand 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221296 Anandaiah R SAPTAGIRI GRAMEENA BANK(607053)
331 Srirangarajapuram AP-10-047-013-022/020001
(NELAVOY) 		0210047000NRG23100520220418070 10/05/2022 D.BHUPATHI 0210047WL0057139 D.BHUPATHI 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221489 Bhupathi D SAPTAGIRI GRAMEENA BANK(607053)
332 Srirangarajapuram AP-10-047-013-022/020001
(NELAVOY) 		0210047000NRG23100520220418069 10/05/2022 Madhavaiah 0210047WL0057139 Madhavaiah 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221443 MADHAVAIAH DAMARACHERLA SAPTAGIRI GRAMEENA BANK(607053)
333 Srirangarajapuram AP-10-047-013-022/020002
(NELAVOY) 		0210047000NRG23100520220418072 10/05/2022 Usha Rani 0210047WL0057139 Usha Rani 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221491 USHARANI APPAYAVARI SAPTAGIRI GRAMEENA BANK(607053)
334 Srirangarajapuram AP-10-047-013-022/020004
(NELAVOY) 		0210047000NRG23100520220418073 10/05/2022 Chinnabba 0210047WL0057139 Chinnabba 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221477 Chinnabba M SAPTAGIRI GRAMEENA BANK(607053)
335 Srirangarajapuram AP-10-047-013-022/020004
(NELAVOY) 		0210047000NRG23100520220418074 10/05/2022 Suguna 0210047WL0057139 Suguna 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221488 SUGUNA N SAPTAGIRI GRAMEENA BANK(607053)
336 Srirangarajapuram AP-10-047-013-022/020020
(NELAVOY) 		0210047000NRG23100520220418075 10/05/2022 Pushpa 0210047WL0057139 Pushpa 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221496 PUSHPA APPAYAPALLE SAPTAGIRI GRAMEENA BANK(607053)
337 Srirangarajapuram AP-10-047-013-022/020023
(NELAVOY) 		0210047000NRG23100520220418076 10/05/2022 naveera bee 0210047WL0057139 naveera bee 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221574 NAVIRABEE DUDAKULA SAPTAGIRI GRAMEENA BANK(607053)
338 Srirangarajapuram AP-10-047-013-022/020025
(NELAVOY) 		0210047000NRG23100520220418077 10/05/2022 REVATHI 0210047WL0057139 REVATHI 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221511 REVATHI ARUNAIAH SAPTAGIRI GRAMEENA BANK(607053)
339 Srirangarajapuram AP-10-047-013-022/020026
(NELAVOY) 		0210047000NRG23100520220418079 10/05/2022 n ranjan 0210047WL0057139 n ranjan 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221483 Ranjan N SAPTAGIRI GRAMEENA BANK(607053)
340 Srirangarajapuram AP-10-047-013-022/020026
(NELAVOY) 		0210047000NRG23100520220418078 10/05/2022 N ROJA 0210047WL0057139 N ROJA 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221512 ROJA NELAVOY SAPTAGIRI GRAMEENA BANK(607053)
341 Srirangarajapuram AP-10-047-013-022/030001
(NELAVOY) 		0210047000NRG23100520220418339 10/05/2022 S CHINNAKANNU 0210047WL0057171 S CHINNAKANNU 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221676 V CHINNAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Srirangarajapuram AP-10-047-013-022/030003
(NELAVOY) 		0210047000NRG23100520220418341 10/05/2022 T SELVI 0210047WL0057171 T SELVI 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221725 SELVI A SAPTAGIRI GRAMEENA BANK(607053)
343 Srirangarajapuram AP-10-047-013-022/030004
(NELAVOY) 		0210047000NRG23100520220418083 10/05/2022 Kannemma 0210047WL0057139 Kannemma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221646 Kannemma SAPTAGIRI GRAMEENA BANK(607053)
344 Srirangarajapuram AP-10-047-013-022/030004
(NELAVOY) 		0210047000NRG23100520220418082 10/05/2022 Narasimhulu 0210047WL0057139 Narasimhulu 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221297 Narasimhulu M SAPTAGIRI GRAMEENA BANK(607053)
345 Srirangarajapuram AP-10-047-013-022/030005
(NELAVOY) 		0210047000NRG23100520220418084 10/05/2022 Arul 0210047WL0057139 Arul 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221498 ARUL DASARI SAPTAGIRI GRAMEENA BANK(607053)
346 Srirangarajapuram AP-10-047-013-022/030005
(NELAVOY) 		0210047000NRG23100520220418085 10/05/2022 Chinnapaapa 0210047WL0057139 Chinnapaapa 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221567 CHINNAPAPA M UNION BANK OF INDIA(508500)
347 Srirangarajapuram AP-10-047-013-022/030006
(NELAVOY) 		0210047000NRG23100520220418087 10/05/2022 Hamsa 0210047WL0057139 Hamsa 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221626 Hamsa M SAPTAGIRI GRAMEENA BANK(607053)
348 Srirangarajapuram AP-10-047-013-022/030008
(NELAVOY) 		0210047000NRG23100520220418342 10/05/2022 Subramanyam 0210047WL0057171 Subramanyam 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221298 Mr N SUBRAMANI INDIAN BANK(607105)
349 Srirangarajapuram AP-10-047-013-022/030013
(NELAVOY) 		0210047000NRG23100520220418088 10/05/2022 Prasad 0210047WL0057139 Prasad 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221315 T G PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
350 Srirangarajapuram AP-10-047-013-022/030015
(NELAVOY) 		0210047000NRG23100520220418091 10/05/2022 Lakshmi 0210047WL0057139 Lakshmi 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221513 B LAKSHMI W O SUBRAMANYAM BIKAYA SAPTAGIRI GRAMEENA BANK(607053)
351 Srirangarajapuram AP-10-047-013-022/030016
(NELAVOY) 		0210047000NRG23100520220418092 10/05/2022 D Esak 0210047WL0057139 D Esak 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221481 Isac B SAPTAGIRI GRAMEENA BANK(607053)
352 Srirangarajapuram AP-10-047-013-022/030018
(NELAVOY) 		0210047000NRG23100520220418344 10/05/2022 Kejiya 0210047WL0057171 Kejiya 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221760 N KEJIYA D O N SEENAIAH NARRA SAPTAGIRI GRAMEENA BANK(607053)
353 Srirangarajapuram AP-10-047-013-022/030018
(NELAVOY) 		0210047000NRG23100520220418343 10/05/2022 Seenaiah 0210047WL0057171 Seenaiah 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221299 Seenaiah N SAPTAGIRI GRAMEENA BANK(607053)
354 Srirangarajapuram AP-10-047-013-022/030021
(NELAVOY) 		0210047000NRG23100520220418093 10/05/2022 Peddapaapa 0210047WL0057139 Peddapaapa 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221628 Peddapapa K SAPTAGIRI GRAMEENA BANK(607053)
355 Srirangarajapuram AP-10-047-013-022/030024
(NELAVOY) 		0210047000NRG23100520220418095 10/05/2022 Dhanalakshmi 0210047WL0057139 Dhanalakshmi 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221627 Dhanalakshmi M SAPTAGIRI GRAMEENA BANK(607053)
356 Srirangarajapuram AP-10-047-013-022/030024
(NELAVOY) 		0210047000NRG23100520220418094 10/05/2022 Sundararaj 0210047WL0057139 Sundararaj 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221439 Sundar Raj M SAPTAGIRI GRAMEENA BANK(607053)
357 Srirangarajapuram AP-10-047-013-022/030025
(NELAVOY) 		0210047000NRG23100520220418096 10/05/2022 Indhrani 0210047WL0057139 Indhrani 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221757 INDRANI NATHI SAMPA SAPTAGIRI GRAMEENA BANK(607053)
358 Srirangarajapuram AP-10-047-013-022/030026
(NELAVOY) 		0210047000NRG23100520220418346 10/05/2022 Beela 0210047WL0057171 Beela 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221684 N BEELA N SAPTAGIRI GRAMEENA BANK(607053)
359 Srirangarajapuram AP-10-047-013-022/030026
(NELAVOY) 		0210047000NRG23100520220418345 10/05/2022 Ganesh 0210047WL0057171 Ganesh 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221285 Ganesh N SAPTAGIRI GRAMEENA BANK(607053)
360 Srirangarajapuram AP-10-047-013-022/030031
(NELAVOY) 		0210047000NRG23100520220418098 10/05/2022 Swamy Das 0210047WL0057139 Swamy Das 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221316 S SWAMY DHAS UNION BANK OF INDIA(508500)
361 Srirangarajapuram AP-10-047-013-022/030034
(NELAVOY) 		0210047000NRG23100520220418100 10/05/2022 Prameela 0210047WL0057139 Prameela 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221692 PRAMEELA NAATHI SAPTAGIRI GRAMEENA BANK(607053)
362 Srirangarajapuram AP-10-047-013-022/030041
(NELAVOY) 		0210047000NRG23100520220418348 10/05/2022 Devadasu 0210047WL0057171 Devadasu 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221678 Devadass C SAPTAGIRI GRAMEENA BANK(607053)
363 Srirangarajapuram AP-10-047-013-022/030046
(NELAVOY) 		0210047000NRG23100520220418349 10/05/2022 santhi 0210047WL0057171 santhi 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221426 Mrs M SANTHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
364 Srirangarajapuram AP-10-047-013-022/040001
(NELAVOY) 		0210047000NRG23100520220418101 10/05/2022 Ramaiah Chetty 0210047WL0057139 Ramaiah Chetty 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221287 Ramaiah Chetty K SAPTAGIRI GRAMEENA BANK(607053)
365 Srirangarajapuram AP-10-047-013-022/040001
(NELAVOY) 		0210047000NRG23100520220418102 10/05/2022 Sujatha 0210047WL0057139 Sujatha 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221689 Sujatha K SAPTAGIRI GRAMEENA BANK(607053)
366 Srirangarajapuram AP-10-047-013-022/040009
(NELAVOY) 		0210047000NRG23100520220418103 10/05/2022 Siddamma 0210047WL0057139 Siddamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221620 SIDDAMMA KOVURU SAPTAGIRI GRAMEENA BANK(607053)
367 Srirangarajapuram AP-10-047-013-022/040027
(NELAVOY) 		0210047000NRG23100520220418105 10/05/2022 Kalavathi 0210047WL0057139 Kalavathi 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221482 Kalavathi P SAPTAGIRI GRAMEENA BANK(607053)
368 Srirangarajapuram AP-10-047-013-022/040027
(NELAVOY) 		0210047000NRG23100520220418104 10/05/2022 Subramanyam Chetty 0210047WL0057139 Subramanyam Chetty 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221476 Subramanyam Chetty P SAPTAGIRI GRAMEENA BANK(607053)
369 Srirangarajapuram AP-10-047-013-022/050010
(NELAVOY) 		0210047000NRG23100520220418106 10/05/2022 Jayaram Reddy 0210047WL0057139 Jayaram Reddy 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221273 Jayarami Reddy P SAPTAGIRI GRAMEENA BANK(607053)
370 Srirangarajapuram AP-10-047-013-022/050016
(NELAVOY) 		0210047000NRG23100520220418107 10/05/2022 Purushotham 0210047WL0057139 Purushotham 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221510 PURUSHOTHAM GALI SAPTAGIRI GRAMEENA BANK(607053)
371 Srirangarajapuram AP-10-047-013-022/050020
(NELAVOY) 		0210047000NRG23100520220418108 10/05/2022 Rajeswari 0210047WL0057139 Rajeswari 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221572 RAJESWARI SATHA SAPTAGIRI GRAMEENA BANK(607053)
372 Srirangarajapuram AP-10-047-013-022/050021
(NELAVOY) 		0210047000NRG23100520220418109 10/05/2022 Ammulu 0210047WL0057139 Ammulu 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221570 AMMULU SATTA SAPTAGIRI GRAMEENA BANK(607053)
373 Srirangarajapuram AP-10-047-013-022/050024
(NELAVOY) 		0210047000NRG23100520220418110 10/05/2022 Kannaiah Naidu 0210047WL0057139 Kannaiah Naidu 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221283 Kannaiah Naidu N SAPTAGIRI GRAMEENA BANK(607053)
374 Srirangarajapuram AP-10-047-013-022/050024
(NELAVOY) 		0210047000NRG23100520220418111 10/05/2022 Meera 0210047WL0057139 Meera 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221571 MEERA NOOGALA SAPTAGIRI GRAMEENA BANK(607053)
375 Srirangarajapuram AP-10-047-013-022/050026
(NELAVOY) 		0210047000NRG23100520220418112 10/05/2022 Anandha Chetty 0210047WL0057139 Anandha Chetty 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221278 Ananda Chetty N SAPTAGIRI GRAMEENA BANK(607053)
376 Srirangarajapuram AP-10-047-013-022/050026
(NELAVOY) 		0210047000NRG23100520220418113 10/05/2022 Dhanalakshmi 0210047WL0057139 Dhanalakshmi 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221407 Dhanalakshmi N SAPTAGIRI GRAMEENA BANK(607053)
377 Srirangarajapuram AP-10-047-013-022/050027
(NELAVOY) 		0210047000NRG23100520220418114 10/05/2022 Krishnaiah 0210047WL0057139 Krishnaiah 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221653 KRISHNAIAH EMUDU SAPTAGIRI GRAMEENA BANK(607053)
378 Srirangarajapuram AP-10-047-013-022/050027
(NELAVOY) 		0210047000NRG23100520220418115 10/05/2022 Munilakshmi 0210047WL0057139 Munilakshmi 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221408 Munilakshmi V SAPTAGIRI GRAMEENA BANK(607053)
379 Srirangarajapuram AP-10-047-013-022/050029
(NELAVOY) 		0210047000NRG23100520220418350 10/05/2022 Ayyavari Boyudu 0210047WL0057171 Ayyavari Boyudu 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221450 IYUVARI BOYADU M SAPTAGIRI GRAMEENA BANK(607053)
380 Srirangarajapuram AP-10-047-013-022/050029
(NELAVOY) 		0210047000NRG23100520220418351 10/05/2022 Varalamma 0210047WL0057171 Varalamma 00176 IDIB0SGB001 884 884 Processed 22/05/2022 1439221679 Varalu M SAPTAGIRI GRAMEENA BANK(607053)
381 Srirangarajapuram AP-10-047-013-022/050030
(NELAVOY) 		0210047000NRG23100520220418116 10/05/2022 Narasimhulu Naidu 0210047WL0057139 Narasimhulu Naidu 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221687 Narasimhulu Naidu M SAPTAGIRI GRAMEENA BANK(607053)
382 Srirangarajapuram AP-10-047-013-022/050040
(NELAVOY) 		0210047000NRG23100520220418117 10/05/2022 Bujji 0210047WL0057139 Bujji 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221310 BUJJI VISANAGIRI SAPTAGIRI GRAMEENA BANK(607053)
383 Srirangarajapuram AP-10-047-013-022/050056
(NELAVOY) 		0210047000NRG23100520220418118 10/05/2022 Lakshmamma 0210047WL0057139 Lakshmamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221568 Lakshmamma V SAPTAGIRI GRAMEENA BANK(607053)
384 Srirangarajapuram AP-10-047-013-022/050058
(NELAVOY) 		0210047000NRG23100520220418119 10/05/2022 Chellamma 0210047WL0057139 Chellamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221654 CHELLAMMA PODATUR SAPTAGIRI GRAMEENA BANK(607053)
385 Srirangarajapuram AP-10-047-013-022/050072
(NELAVOY) 		0210047000NRG23100520220418120 10/05/2022 Devarajulu 0210047WL0057139 Devarajulu 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221732 DEVARAJULU GADDI SAPTAGIRI GRAMEENA BANK(607053)
386 Srirangarajapuram AP-10-047-013-022/050072
(NELAVOY) 		0210047000NRG23100520220418121 10/05/2022 Manjula 0210047WL0057139 Manjula 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221388 Manjula G SAPTAGIRI GRAMEENA BANK(607053)
387 Srirangarajapuram AP-10-047-013-022/050074
(NELAVOY) 		0210047000NRG23100520220418122 10/05/2022 Kokila 0210047WL0057139 Kokila 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221399 Kokila P SAPTAGIRI GRAMEENA BANK(607053)
388 Srirangarajapuram AP-10-047-013-022/050076
(NELAVOY) 		0210047000NRG23100520220418123 10/05/2022 Bhupati 0210047WL0057139 Bhupati 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221406 Boopathi P SAPTAGIRI GRAMEENA BANK(607053)
389 Srirangarajapuram AP-10-047-013-022/050077
(NELAVOY) 		0210047000NRG23100520220418124 10/05/2022 Suresh 0210047WL0057139 Suresh 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221752 SURESH PODDUTUR SAPTAGIRI GRAMEENA BANK(607053)
390 Srirangarajapuram AP-10-047-013-022/050080
(NELAVOY) 		0210047000NRG23100520220418125 10/05/2022 Kasthuri 0210047WL0057139 Kasthuri 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221647 Kasthuri A SAPTAGIRI GRAMEENA BANK(607053)
391 Srirangarajapuram AP-10-047-013-022/050081
(NELAVOY) 		0210047000NRG23100520220418126 10/05/2022 Ravi Kumar 0210047WL0057139 Ravi Kumar 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221649 Ravi Kumar A SAPTAGIRI GRAMEENA BANK(607053)
392 Srirangarajapuram AP-10-047-013-022/050082
(NELAVOY) 		0210047000NRG23100520220418128 10/05/2022 Dhamodharam Naidu 0210047WL0057139 Dhamodharam Naidu 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221475 Damodar Naidu A SAPTAGIRI GRAMEENA BANK(607053)
393 Srirangarajapuram AP-10-047-013-022/050082
(NELAVOY) 		0210047000NRG23100520220418127 10/05/2022 Kamalamma 0210047WL0057139 Kamalamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221422 Kamalamma A SAPTAGIRI GRAMEENA BANK(607053)
394 Srirangarajapuram AP-10-047-013-022/050083
(NELAVOY) 		0210047000NRG23100520220418129 10/05/2022 Devaki 0210047WL0057139 Devaki 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221281 Devaki M SAPTAGIRI GRAMEENA BANK(607053)
395 Srirangarajapuram AP-10-047-013-022/050097
(NELAVOY) 		0210047000NRG23100520220418131 10/05/2022 g komala 0210047WL0057139 g komala 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221455 KOMALA G BANK OF INDIA(508505)
396 Srirangarajapuram AP-10-047-013-022/050097
(NELAVOY) 		0210047000NRG23100520220418130 10/05/2022 g vijaya kumar 0210047WL0057139 g vijaya kumar 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221290 Vijaya Kumar G SAPTAGIRI GRAMEENA BANK(607053)
397 Srirangarajapuram AP-10-047-013-022/050098
(NELAVOY) 		0210047000NRG23100520220418132 10/05/2022 hari v 0210047WL0057139 hari v 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221309 Hari V SAPTAGIRI GRAMEENA BANK(607053)
398 Srirangarajapuram AP-10-047-013-022/050099
(NELAVOY) 		0210047000NRG23100520220418135 10/05/2022 v mangamma 0210047WL0057139 v mangamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221420 Mangamma V SAPTAGIRI GRAMEENA BANK(607053)
399 Srirangarajapuram AP-10-047-013-022/050099
(NELAVOY) 		0210047000NRG23100520220418134 10/05/2022 v narayana chetty 0210047WL0057139 v narayana chetty 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221291 Narayana Chetty V SAPTAGIRI GRAMEENA BANK(607053)
400 Srirangarajapuram AP-10-047-013-022/050103
(NELAVOY) 		0210047000NRG23100520220418137 10/05/2022 CHIRANJEEVULU 0210047WL0057139 CHIRANJEEVULU 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221440 Chiranjeevulu Gatti SAPTAGIRI GRAMEENA BANK(607053)
401 Srirangarajapuram AP-10-047-013-022/050103
(NELAVOY) 		0210047000NRG23100520220418138 10/05/2022 LATHA 0210047WL0057139 LATHA 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221437 Latha Gatti SAPTAGIRI GRAMEENA BANK(607053)
402 Srirangarajapuram AP-10-047-013-022/050115
(NELAVOY) 		0210047000NRG23100520220418142 10/05/2022 gurappa naidu 0210047WL0057139 gurappa naidu 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221479 Gurappa Naidu P SAPTAGIRI GRAMEENA BANK(607053)
403 Srirangarajapuram AP-10-047-013-022/050116
(NELAVOY) 		0210047000NRG23100520220418143 10/05/2022 padma 0210047WL0057139 padma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439221478 Padmavathamma P SAPTAGIRI GRAMEENA BANK(607053)
404 Srirangarajapuram AP-10-047-014-023/010006
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413934 10/05/2022 Chandraiah 0210047WL0056780 Chandraiah 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221445 CHANDRAIAH K SAPTAGIRI GRAMEENA BANK(607053)
405 Srirangarajapuram AP-10-047-014-023/010006
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413935 10/05/2022 Nukamma 0210047WL0056780 Nukamma 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221334 NUKAMMA KARRAVULA SAPTAGIRI GRAMEENA BANK(607053)
406 Srirangarajapuram AP-10-047-014-023/010020
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413616 10/05/2022 Venkatramaiah 0210047WL0056754 Venkatramaiah 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221276 Venkatramaiah A SAPTAGIRI GRAMEENA BANK(607053)
407 Srirangarajapuram AP-10-047-014-023/010023
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413936 10/05/2022 Jayaramaiah 0210047WL0056780 Jayaramaiah 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221596 JAYARAMAIAH SAPPARU SAPTAGIRI GRAMEENA BANK(607053)
408 Srirangarajapuram AP-10-047-014-023/010024
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413937 10/05/2022 Mohana 0210047WL0056780 Mohana 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221405 Mohana T SAPTAGIRI GRAMEENA BANK(607053)
409 Srirangarajapuram AP-10-047-014-023/010030
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413617 10/05/2022 Radha 0210047WL0056754 Radha 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221630 Radha Nallakukkala SAPTAGIRI GRAMEENA BANK(607053)
410 Srirangarajapuram AP-10-047-014-023/010041
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413939 10/05/2022 Ananthamma 0210047WL0056780 Ananthamma 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221336 Ananthamma P SAPTAGIRI GRAMEENA BANK(607053)
411 Srirangarajapuram AP-10-047-014-023/010041
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413938 10/05/2022 Chinnabba 0210047WL0056780 Chinnabba 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221335 Chinnabba P SAPTAGIRI GRAMEENA BANK(607053)
412 Srirangarajapuram AP-10-047-014-023/010043
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413618 10/05/2022 Sujalu 0210047WL0056754 Sujalu 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221593 Sujatha Joukapalli SAPTAGIRI GRAMEENA BANK(607053)
413 Srirangarajapuram AP-10-047-014-023/010047
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413619 10/05/2022 Rajeswari 0210047WL0056754 Rajeswari 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221320 RAJESWARI VEMURU SAPTAGIRI GRAMEENA BANK(607053)
414 Srirangarajapuram AP-10-047-014-023/010064
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413620 10/05/2022 Koyala 0210047WL0056754 Koyala 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221598 KOMALA ANNA SAPTAGIRI GRAMEENA BANK(607053)
415 Srirangarajapuram AP-10-047-014-023/010076
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413942 10/05/2022 Kumari 0210047WL0056780 Kumari 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221589 A KUMARI SAPTAGIRI GRAMEENA BANK(607053)
416 Srirangarajapuram AP-10-047-014-023/010099
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413944 10/05/2022 Ranemma 0210047WL0056780 Ranemma 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221569 Ranemma P SAPTAGIRI GRAMEENA BANK(607053)
417 Srirangarajapuram AP-10-047-014-023/010101
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413622 10/05/2022 Rajeswari 0210047WL0056754 Rajeswari 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221601 RAJESWARI NARADHAM SAPTAGIRI GRAMEENA BANK(607053)
418 Srirangarajapuram AP-10-047-014-023/010103
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413623 10/05/2022 Krishnaiah 0210047WL0056754 Krishnaiah 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221456 KRISHNAIAH D SAPTAGIRI GRAMEENA BANK(607053)
419 Srirangarajapuram AP-10-047-014-023/010109
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413625 10/05/2022 MURALI 0210047WL0056754 MURALI 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221319 MURALI PALLIBOYANI SAPTAGIRI GRAMEENA BANK(607053)
420 Srirangarajapuram AP-10-047-014-023/010109
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413624 10/05/2022 Yugandhar 0210047WL0056754 Yugandhar 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221321 YUGANDHAR PALLIBOINA SAPTAGIRI GRAMEENA BANK(607053)
421 Srirangarajapuram AP-10-047-014-023/010124
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413946 10/05/2022 Anusuyamma 0210047WL0056780 Anusuyamma 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221499 ANASUYA K SAPTAGIRI GRAMEENA BANK(607053)
422 Srirangarajapuram AP-10-047-014-023/010124
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413945 10/05/2022 Babu 0210047WL0056780 Babu 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221494 BABU KARANAM SAPTAGIRI GRAMEENA BANK(607053)
423 Srirangarajapuram AP-10-047-014-023/010130
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413948 10/05/2022 Haribabu 0210047WL0056780 Haribabu 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221669 Hari Babu N SAPTAGIRI GRAMEENA BANK(607053)
424 Srirangarajapuram AP-10-047-014-023/010130
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413947 10/05/2022 Srilakshmi 0210047WL0056780 Srilakshmi 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221670 SRI LAKSHMI NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
425 Srirangarajapuram AP-10-047-014-023/010134
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413626 10/05/2022 rajeswari 0210047WL0056754 rajeswari 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221656 RAJESWARI N SAPTAGIRI GRAMEENA BANK(607053)
426 Srirangarajapuram AP-10-047-014-023/010138
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413950 10/05/2022 NARASIMHULU 0210047WL0056780 NARASIMHULU 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221495 NARASIMHULU ALLOLU SAPTAGIRI GRAMEENA BANK(607053)
427 Srirangarajapuram AP-10-047-014-023/010138
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413949 10/05/2022 SUSEELA 0210047WL0056780 SUSEELA 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221503 SUSEELA ALLI SAPTAGIRI GRAMEENA BANK(607053)
428 Srirangarajapuram AP-10-047-014-023/010142
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413951 10/05/2022 POORNA 0210047WL0056780 POORNA 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221361 POORNA ALLI SAPTAGIRI GRAMEENA BANK(607053)
429 Srirangarajapuram AP-10-047-014-023/010142
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413952 10/05/2022 VENKATESULU 0210047WL0056780 VENKATESULU 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221362 VENKATESULU ALLI SAPTAGIRI GRAMEENA BANK(607053)
430 Srirangarajapuram AP-10-047-014-023/010145
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413627 10/05/2022 NEELAVATHI 0210047WL0056754 NEELAVATHI 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221304 NEELAVATHI NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
431 Srirangarajapuram AP-10-047-014-023/010153
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413953 10/05/2022 BHUDHARANI 0210047WL0056780 BHUDHARANI 00176 IDIB0SGB001 685 685 Processed 22/05/2022 1439221427 P BHU DHARANI PALLE BOYA SAPTAGIRI GRAMEENA BANK(607053)
432 Srirangarajapuram AP-10-047-014-023/050015
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413630 10/05/2022 Sarojamma 0210047WL0056754 Sarojamma 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221302 Sarojamma V SAPTAGIRI GRAMEENA BANK(607053)
433 Srirangarajapuram AP-10-047-014-023/050017
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413631 10/05/2022 Sekhar Sarma 0210047WL0056754 Sekhar Sarma 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221301 Sekhar Sarma C SAPTAGIRI GRAMEENA BANK(607053)
434 Srirangarajapuram AP-10-047-014-023/080005
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413632 10/05/2022 Dhanalakshmi 0210047WL0056754 Dhanalakshmi 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221591 Dhanalakshmi G SAPTAGIRI GRAMEENA BANK(607053)
435 Srirangarajapuram AP-10-047-014-023/080005
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413633 10/05/2022 Shedu 0210047WL0056754 Shedu 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221429 SHED GUNDRAJU KUPPAM SAPTAGIRI GRAMEENA BANK(607053)
436 Srirangarajapuram AP-10-047-014-023/080006
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413634 10/05/2022 Suseelamma 0210047WL0056754 Suseelamma 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221308 SUSEELAMMA VELLIGARAM SAPTAGIRI GRAMEENA BANK(607053)
437 Srirangarajapuram AP-10-047-014-023/080009
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413635 10/05/2022 Sankeerthana 0210047WL0056754 Sankeerthana 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221318 G SANKEERTHNA GUNDURAJUKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
438 Srirangarajapuram AP-10-047-014-023/080010
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413636 10/05/2022 Nirmala 0210047WL0056754 Nirmala 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221597 NIRMALA GUNDRAJAGUPPAM SAPTAGIRI GRAMEENA BANK(607053)
439 Srirangarajapuram AP-10-047-014-023/080012
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413638 10/05/2022 Nagaraju 0210047WL0056754 Nagaraju 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221307 NAGARAJU EAGARAM SAPTAGIRI GRAMEENA BANK(607053)
440 Srirangarajapuram AP-10-047-014-023/080014
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413640 10/05/2022 Chittibabu 0210047WL0056754 Chittibabu 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221501 CHITTIBABU GUNDRAJUKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
441 Srirangarajapuram AP-10-047-014-023/080014
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413639 10/05/2022 Malleswari 0210047WL0056754 Malleswari 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221421 Malleswari G SAPTAGIRI GRAMEENA BANK(607053)
442 Srirangarajapuram AP-10-047-014-023/080014
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413641 10/05/2022 Venkatamma 0210047WL0056754 Venkatamma 00176 IDIB0SGB001 1525 1525 Processed 22/05/2022 1439221595 VENKATAMMA G G SAPTAGIRI GRAMEENA BANK(607053)
443 Srirangarajapuram AP-10-047-016-024/020004
(S.R.PURAM) 		0210047000NRG23100520220416584 10/05/2022 Lalitha 0210047WL0056994 Lalitha 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439221651 Lalitha R SAPTAGIRI GRAMEENA BANK(607053)
444 Srirangarajapuram AP-10-047-016-024/020004
(S.R.PURAM) 		0210047000NRG23100520220416583 10/05/2022 Rajuvelu 0210047WL0056994 Rajuvelu 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439221271 Raja Velu R SAPTAGIRI GRAMEENA BANK(607053)
445 Srirangarajapuram AP-10-047-016-024/020015
(S.R.PURAM) 		0210047000NRG23100520220416748 10/05/2022 Jayalakshmi 0210047WL0057008 Jayalakshmi 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439221652 Jayalakshmi B SAPTAGIRI GRAMEENA BANK(607053)
446 Srirangarajapuram AP-10-047-016-024/020102
(S.R.PURAM) 		0210047000NRG23100520220417017 10/05/2022 Anuradha 0210047WL0057026 Anuradha 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439221650 Anuradha V SAPTAGIRI GRAMEENA BANK(607053)
447 Srirangarajapuram AP-10-047-016-024/020102
(S.R.PURAM) 		0210047000NRG23100520220417016 10/05/2022 Venkatesulu 0210047WL0057026 Venkatesulu 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439221655 VENKATESULU V SAPTAGIRI GRAMEENA BANK(607053)
448 Srirangarajapuram AP-10-047-016-024/020107
(S.R.PURAM) 		0210047000NRG23100520220417473 10/05/2022 Govindamma 0210047WL0057066 Govindamma 00176 IDIB0SGB001 1764 1764 Processed 22/05/2022 1439221659 Govindamma R SAPTAGIRI GRAMEENA BANK(607053)
449 Srirangarajapuram AP-10-047-016-024/020107
(S.R.PURAM) 		0210047000NRG23100520220417474 10/05/2022 SIVARAJ 0210047WL0057066 SIVARAJ 00176 IDIB0SGB001 1764 1764 Processed 22/05/2022 1439221660 SIVARAJU RAMAPURAM SAPTAGIRI GRAMEENA BANK(607053)
450 Srirangarajapuram AP-10-047-019-032/020047
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416898 10/05/2022 Baabu 0210047WL0057016 Baabu 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221739 BABU KUNCHERIPALLI SAPTAGIRI GRAMEENA BANK(607053)
451 Srirangarajapuram AP-10-047-019-032/020047
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416896 10/05/2022 Ganesh 0210047WL0057016 Ganesh 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221734 KANCHARAPALLI GANESH SAPTAGIRI GRAMEENA BANK(607053)
452 Srirangarajapuram AP-10-047-019-032/020047
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416899 10/05/2022 Ranjidham 0210047WL0057016 Ranjidham 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221611 RaNjithamma K SAPTAGIRI GRAMEENA BANK(607053)
453 Srirangarajapuram AP-10-047-019-032/020047
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416897 10/05/2022 Sujatha 0210047WL0057016 Sujatha 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221615 SUJATHA KUNCHERUPALLI SAPTAGIRI GRAMEENA BANK(607053)
454 Srirangarajapuram AP-10-047-019-032/020051
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416900 10/05/2022 Pattamma 0210047WL0057016 Pattamma 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221582 PATTAMMA M SAPTAGIRI GRAMEENA BANK(607053)
455 Srirangarajapuram AP-10-047-019-032/020058
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416901 10/05/2022 Dharmarao 0210047WL0057016 Dharmarao 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221621 DHARMA RAO VEDIGAARAM SAPTAGIRI GRAMEENA BANK(607053)
456 Srirangarajapuram AP-10-047-019-032/020058
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416902 10/05/2022 Padmalatha 0210047WL0057016 Padmalatha 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221622 PADMALATHA VEDIMGADU SAPTAGIRI GRAMEENA BANK(607053)
457 Srirangarajapuram AP-10-047-019-032/020069
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416903 10/05/2022 Rangamma 0210047WL0057016 Rangamma 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221375 RANGAMMA PARADHARAMI SAPTAGIRI GRAMEENA BANK(607053)
458 Srirangarajapuram AP-10-047-019-032/020070
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416904 10/05/2022 Manjula 0210047WL0057016 Manjula 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221374 MANJULA THAYYUR SAPTAGIRI GRAMEENA BANK(607053)
459 Srirangarajapuram AP-10-047-019-032/020070
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416905 10/05/2022 Munirathnam 0210047WL0057016 Munirathnam 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221565 MUNIRATHNAM THAYYURU SAPTAGIRI GRAMEENA BANK(607053)
460 Srirangarajapuram AP-10-047-019-032/020077
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416550 10/05/2022 Annemma 0210047WL0056991 Annemma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221412 Anemma V SAPTAGIRI GRAMEENA BANK(607053)
461 Srirangarajapuram AP-10-047-019-032/020079
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416155 10/05/2022 Dhanalakshmi 0210047WL0056975 Dhanalakshmi 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221392 PDhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
462 Srirangarajapuram AP-10-047-019-032/020081
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416906 10/05/2022 Vasu 0210047WL0057016 Vasu 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221613 VASU KAVERIPAKAM SAPTAGIRI GRAMEENA BANK(607053)
463 Srirangarajapuram AP-10-047-019-032/020089
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416300 10/05/2022 Munaswami 0210047WL0056981 Munaswami 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221373 MUNASWAMI THAYUR SAPTAGIRI GRAMEENA BANK(607053)
464 Srirangarajapuram AP-10-047-019-032/020089
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416299 10/05/2022 Velangini 0210047WL0056981 Velangini 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439221414 VELAGANI THAYUR SAPTAGIRI GRAMEENA BANK(607053)
465 Srirangarajapuram AP-10-047-019-032/020091
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416909 10/05/2022 Kanthamma 0210047WL0057016 Kanthamma 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221665 KANTHAMMA VEDINGADU SAPTAGIRI GRAMEENA BANK(607053)
466 Srirangarajapuram AP-10-047-019-032/020093
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416910 10/05/2022 Balavardhaiah 0210047WL0057016 Balavardhaiah 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221643 BALAVARADAIAH KUNCHERLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
467 Srirangarajapuram AP-10-047-019-032/020111
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416912 10/05/2022 Gunapal 0210047WL0057016 Gunapal 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221636 Mr T GUNAPAL INDIAN BANK(607105)
468 Srirangarajapuram AP-10-047-019-032/020113
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416913 10/05/2022 Manohar 0210047WL0057016 Manohar 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221610 Manohar T SAPTAGIRI GRAMEENA BANK(607053)
469 Srirangarajapuram AP-10-047-019-032/020113
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416914 10/05/2022 Neshamani 0210047WL0057016 Neshamani 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221612 Nesamani T SAPTAGIRI GRAMEENA BANK(607053)
470 Srirangarajapuram AP-10-047-019-032/020116
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416915 10/05/2022 Kanthamm 0210047WL0057016 Kanthamm 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221614 KANTHAMMA MADAGOLAM SAPTAGIRI GRAMEENA BANK(607053)
471 Srirangarajapuram AP-10-047-019-032/020120
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416916 10/05/2022 Nagarani 0210047WL0057016 Nagarani 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221724 Nagarani K SAPTAGIRI GRAMEENA BANK(607053)
472 Srirangarajapuram AP-10-047-019-032/020155
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416917 10/05/2022 krishnaiah 0210047WL0057016 krishnaiah 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221581 KRISHNAIAH VEERAMANGALAM SAPTAGIRI GRAMEENA BANK(607053)
473 Srirangarajapuram AP-10-047-019-032/020157
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416921 10/05/2022 MOHAN 0210047WL0057016 MOHAN 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221438 Mohan Thayyur SAPTAGIRI GRAMEENA BANK(607053)
474 Srirangarajapuram AP-10-047-019-032/020157
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416920 10/05/2022 SEETHA 0210047WL0057016 SEETHA 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221360 SEETHA THAYYURU SAPTAGIRI GRAMEENA BANK(607053)
475 Srirangarajapuram AP-10-047-019-032/020158
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416922 10/05/2022 DRAKSHAYANI 0210047WL0057016 DRAKSHAYANI 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221759 V DHRAKSHAYANI UNION BANK OF INDIA(508500)
476 Srirangarajapuram AP-10-047-019-032/020161
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416923 10/05/2022 GAYATHRI 0210047WL0057016 GAYATHRI 00176 IDIB0SGB001 1371 1371 Processed 22/05/2022 1439221566 GAYATRI VEDINGALAM SAPTAGIRI GRAMEENA BANK(607053)
477 Srirangarajapuram AP-10-047-022-038/010012
(PULLUR) 		0210047000NRG23100520220413099 10/05/2022 Janakiamma 0210047WL0056732 Janakiamma 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221441 Janaki Yendapalli SAPTAGIRI GRAMEENA BANK(607053)
478 Srirangarajapuram AP-10-047-022-038/010012
(PULLUR) 		0210047000NRG23100520220413098 10/05/2022 Sankar 0210047WL0056732 Sankar 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221609 SHANKAR YANDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
479 Srirangarajapuram AP-10-047-022-038/010012
(PULLUR) 		0210047000NRG23100520220413097 10/05/2022 Sivaiah 0210047WL0056732 Sivaiah 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221280 Sivaiah Y SAPTAGIRI GRAMEENA BANK(607053)
480 Srirangarajapuram AP-10-047-022-038/010014
(PULLUR) 		0210047000NRG23100520220413100 10/05/2022 Balachandran 0210047WL0056732 Balachandran 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221289 Balachandraiah C SAPTAGIRI GRAMEENA BANK(607053)
481 Srirangarajapuram AP-10-047-022-038/010014
(PULLUR) 		0210047000NRG23100520220413102 10/05/2022 Bhavani 0210047WL0056732 Bhavani 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221648 Bhavani C SAPTAGIRI GRAMEENA BANK(607053)
482 Srirangarajapuram AP-10-047-022-038/010014
(PULLUR) 		0210047000NRG23100520220413101 10/05/2022 Naveen 0210047WL0056732 Naveen 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221444 NAVEENA KUMAR C SAPTAGIRI GRAMEENA BANK(607053)
483 Srirangarajapuram AP-10-047-022-038/010022
(PULLUR) 		0210047000NRG23100520220413103 10/05/2022 Dhamodharam 0210047WL0056732 Dhamodharam 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221446 DAMODARAM V SAPTAGIRI GRAMEENA BANK(607053)
484 Srirangarajapuram AP-10-047-022-038/010059
(PULLUR) 		0210047000NRG23100520220413104 10/05/2022 Venkataswamy 0210047WL0056732 Venkataswamy 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221436 VENKATA SWAMY E SAPTAGIRI GRAMEENA BANK(607053)
485 Srirangarajapuram AP-10-047-022-038/010066
(PULLUR) 		0210047000NRG23100520220413105 10/05/2022 Santhamma 0210047WL0056732 Santhamma 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221578 Santhamma E SAPTAGIRI GRAMEENA BANK(607053)
486 Srirangarajapuram AP-10-047-022-038/010088
(PULLUR) 		0210047000NRG23100520220413106 10/05/2022 Lakshmi 0210047WL0056732 Lakshmi 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221607 LAKSHMI NUKKA SAPTAGIRI GRAMEENA BANK(607053)
487 Srirangarajapuram AP-10-047-022-038/010092
(PULLUR) 		0210047000NRG23100520220413107 10/05/2022 Kokilamma 0210047WL0056732 Kokilamma 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221580 KOKILA Y SAPTAGIRI GRAMEENA BANK(607053)
488 Srirangarajapuram AP-10-047-022-038/010098
(PULLUR) 		0210047000NRG23100520220413109 10/05/2022 Himamabhi 0210047WL0056732 Himamabhi 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221424 Himam Bee S SAPTAGIRI GRAMEENA BANK(607053)
489 Srirangarajapuram AP-10-047-022-038/010101
(PULLUR) 		0210047000NRG23100520220413110 10/05/2022 Krishnamma 0210047WL0056732 Krishnamma 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221579 KRISHNAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
490 Srirangarajapuram AP-10-047-022-038/010112
(PULLUR) 		0210047000NRG23100520220413111 10/05/2022 Gouthami 0210047WL0056732 Gouthami 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221401 GOWTHAMI V SAPTAGIRI GRAMEENA BANK(607053)
491 Srirangarajapuram AP-10-047-022-038/010163
(PULLUR) 		0210047000NRG23100520220413112 10/05/2022 Bhaskaraiah 0210047WL0056732 Bhaskaraiah 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221279 Bhaskaraiah V SAPTAGIRI GRAMEENA BANK(607053)
492 Srirangarajapuram AP-10-047-022-038/020038
(PULLUR) 		0210047000NRG23100520220413118 10/05/2022 Siddamma 0210047WL0056732 Siddamma 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221402 Siddamma E SAPTAGIRI GRAMEENA BANK(607053)
493 Srirangarajapuram AP-10-047-022-038/020041
(PULLUR) 		0210047000NRG23100520220413120 10/05/2022 Meenakshi 0210047WL0056732 Meenakshi 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221403 Meenakshamma C SAPTAGIRI GRAMEENA BANK(607053)
494 Srirangarajapuram AP-10-047-022-038/020041
(PULLUR) 		0210047000NRG23100520220413119 10/05/2022 Venkatachalam 0210047WL0056732 Venkatachalam 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221606 Venkatachalm C SAPTAGIRI GRAMEENA BANK(607053)
495 Srirangarajapuram AP-10-047-022-038/020043
(PULLUR) 		0210047000NRG23100520220413121 10/05/2022 Damodaram 0210047WL0056732 Damodaram 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221608 DAMODARAM AKULA SAPTAGIRI GRAMEENA BANK(607053)
496 Srirangarajapuram AP-10-047-022-038/020049
(PULLUR) 		0210047000NRG23100520220413122 10/05/2022 Munirathnam 0210047WL0056732 Munirathnam 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221272 Munirathnam V SAPTAGIRI GRAMEENA BANK(607053)
497 Srirangarajapuram AP-10-047-022-038/020049
(PULLUR) 		0210047000NRG23100520220413123 10/05/2022 Radha 0210047WL0056732 Radha 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221395 Radhamma Vanka SAPTAGIRI GRAMEENA BANK(607053)
498 Srirangarajapuram AP-10-047-022-038/020052
(PULLUR) 		0210047000NRG23100520220413124 10/05/2022 Vedhavathi 0210047WL0056732 Vedhavathi 00176 IDIB0SGB001 1120 1120 Processed 22/05/2022 1439221681 Vedavathi G SAPTAGIRI GRAMEENA BANK(607053)
499 Srirangarajapuram AP-10-047-022-038/020122
(PULLUR) 		0210047000NRG23100520220413126 10/05/2022 PRAMEELA 0210047WL0056732 PRAMEELA 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221668 PRAMEELA KADIYALA SAPTAGIRI GRAMEENA BANK(607053)
500 Srirangarajapuram AP-10-047-022-038/020122
(PULLUR) 		0210047000NRG23100520220413125 10/05/2022 VENKATESULU 0210047WL0056732 VENKATESULU 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221667 VENKATESULU K SAPTAGIRI GRAMEENA BANK(607053)
501 Srirangarajapuram AP-10-047-022-038/020135
(PULLUR) 		0210047000NRG23100520220413127 10/05/2022 Jamuna 0210047WL0056732 Jamuna 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221485 Jamuna D SAPTAGIRI GRAMEENA BANK(607053)
502 Srirangarajapuram AP-10-047-022-038/030004
(PULLUR) 		0210047000NRG23100520220413128 10/05/2022 Chandrasekhar 0210047WL0056732 Chandrasekhar 00176 IDIB0SGB001 1120 1120 Processed 22/05/2022 1439221677 Chandraiah V SAPTAGIRI GRAMEENA BANK(607053)
503 Srirangarajapuram AP-10-047-022-038/030004
(PULLUR) 		0210047000NRG23100520220413129 10/05/2022 Ramasasthri 0210047WL0056732 Ramasasthri 00176 IDIB0SGB001 1120 1120 Processed 22/05/2022 1439221419 Ramasastri V SAPTAGIRI GRAMEENA BANK(607053)
504 Srirangarajapuram AP-10-047-022-038/030019
(PULLUR) 		0210047000NRG23100520220413130 10/05/2022 Nagaiah 0210047WL0056732 Nagaiah 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221277 Nagaiah V SAPTAGIRI GRAMEENA BANK(607053)
505 Srirangarajapuram AP-10-047-022-038/030027
(PULLUR) 		0210047000NRG23100520220413131 10/05/2022 Dhananjayulu 0210047WL0056732 Dhananjayulu 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221432 Dhanamjayulu P SAPTAGIRI GRAMEENA BANK(607053)
506 Srirangarajapuram AP-10-047-022-038/090012
(PULLUR) 		0210047000NRG23100520220413133 10/05/2022 Poulima 0210047WL0056732 Poulima 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221442 Pouleema C SAPTAGIRI GRAMEENA BANK(607053)
507 Srirangarajapuram AP-10-047-022-038/090013
(PULLUR) 		0210047000NRG23100520220413134 10/05/2022 Bujji 0210047WL0056732 Bujji 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221356 C BUJJI UNION BANK OF INDIA(508500)
508 Srirangarajapuram AP-10-047-022-038/090019
(PULLUR) 		0210047000NRG23100520220413136 10/05/2022 BHUPAL 0210047WL0056732 BHUPAL 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221357 Mr C BHUPAL THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
509 Srirangarajapuram AP-10-047-022-038/090020
(PULLUR) 		0210047000NRG23100520220413137 10/05/2022 Rajarathnam 0210047WL0056732 Rajarathnam 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221452 RAJA RATHNAM C SAPTAGIRI GRAMEENA BANK(607053)
510 Srirangarajapuram AP-10-047-022-038/090020
(PULLUR) 		0210047000NRG23100520220413138 10/05/2022 Vailamma 0210047WL0056732 Vailamma 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221487 Vaila C SAPTAGIRI GRAMEENA BANK(607053)
511 Srirangarajapuram AP-10-047-022-038/090021
(PULLUR) 		0210047000NRG23100520220413139 10/05/2022 Syaamala 0210047WL0056732 Syaamala 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221583 Syamalamma C SAPTAGIRI GRAMEENA BANK(607053)
512 Srirangarajapuram AP-10-047-022-038/090027
(PULLUR) 		0210047000NRG23100520220413140 10/05/2022 Usha 0210047WL0056732 Usha 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221416 Usha C SAPTAGIRI GRAMEENA BANK(607053)
513 Srirangarajapuram AP-10-047-022-038/090028
(PULLUR) 		0210047000NRG23100520220413141 10/05/2022 Girija 0210047WL0056732 Girija 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221413 Girija P SAPTAGIRI GRAMEENA BANK(607053)
514 Srirangarajapuram AP-10-047-022-038/090033
(PULLUR) 		0210047000NRG23100520220413142 10/05/2022 Priscilla Devakumari 0210047WL0056732 Priscilla Devakumari 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221644 PRICILLA DEVA KUMARI CHALAM SAPTAGIRI GRAMEENA BANK(607053)
515 Srirangarajapuram AP-10-047-022-038/090034
(PULLUR) 		0210047000NRG23100520220413143 10/05/2022 Munaswamy 0210047WL0056732 Munaswamy 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221282 Munaswamy C SAPTAGIRI GRAMEENA BANK(607053)
516 Srirangarajapuram AP-10-047-022-038/090034
(PULLUR) 		0210047000NRG23100520220413144 10/05/2022 Vasanthamma 0210047WL0056732 Vasanthamma 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221337 C VASANTHAMMA UNION BANK OF INDIA(508500)
517 Srirangarajapuram AP-10-047-022-038/090035
(PULLUR) 		0210047000NRG23100520220413145 10/05/2022 Krishnaiah 0210047WL0056732 Krishnaiah 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221435 KRISHNAIAH N SAPTAGIRI GRAMEENA BANK(607053)
518 Srirangarajapuram AP-10-047-022-038/090040
(PULLUR) 		0210047000NRG23100520220413147 10/05/2022 Ellamma 0210047WL0056732 Ellamma 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221415 Ellamma P SAPTAGIRI GRAMEENA BANK(607053)
519 Srirangarajapuram AP-10-047-022-038/090042
(PULLUR) 		0210047000NRG23100520220413148 10/05/2022 Padma 0210047WL0056732 Padma 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221683 PADMAVATHI PONNERU SAPTAGIRI GRAMEENA BANK(607053)
520 Srirangarajapuram AP-10-047-022-038/090056
(PULLUR) 		0210047000NRG23100520220413151 10/05/2022 Kavitha 0210047WL0056732 Kavitha 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221410 Kavitha C SAPTAGIRI GRAMEENA BANK(607053)
521 Srirangarajapuram AP-10-047-022-038/090062
(PULLUR) 		0210047000NRG23100520220413153 10/05/2022 Sailaja 0210047WL0056732 Sailaja 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221417 Sailaja T SAPTAGIRI GRAMEENA BANK(607053)
522 Srirangarajapuram AP-10-047-022-038/090075
(PULLUR) 		0210047000NRG23100520220413155 10/05/2022 Jayalakshmi C 0210047WL0056732 Jayalakshmi C 00176 IDIB0SGB001 1344 1344 Processed 22/05/2022 1439221409 Jayalakshmi C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 635008 635008
523 Srirangarajapuram AP-10-047-009-018/080007
(VENKATAPURAM) 		0210047000NRG23100520220417815 10/05/2022 Muragaiah 0210047WL0057099 Muragaiah 00415 SBIN0000580 1248 1248 Processed 22/05/2022 1439221346 Murugaiah P M SAPTAGIRI GRAMEENA BANK(607053)
524 Srirangarajapuram AP-10-047-012-021/030033
(MUDDIKUPPAM) 		0210047000NRG23100520220428148 10/05/2022 Mohana 0210047WL0057989 Mohana 00415 SBIN0000580 1161 1161 Processed 22/05/2022 1439221347 MR V MOHAN STATE BANK OF INDIA(508548)
525 Srirangarajapuram AP-10-047-012-021/030090
(MUDDIKUPPAM) 		0210047000NRG23100520220428177 10/05/2022 prabhakar 0210047WL0057989 prabhakar 00415 SBIN0000580 1161 1161 Processed 22/05/2022 1439221344 PRABHAKARA C SAPTAGIRI GRAMEENA BANK(607053)
526 Srirangarajapuram AP-10-047-013-022/020002
(NELAVOY) 		0210047000NRG23100520220418071 10/05/2022 Ramesh 0210047WL0057139 Ramesh 00415 SBIN0000580 1285 1285 Processed 22/05/2022 1439221345 MR RAMESH A STATE BANK OF INDIA(508548)
527 Srirangarajapuram AP-10-047-013-022/030006
(NELAVOY) 		0210047000NRG23100520220418086 10/05/2022 Chandraiah 0210047WL0057139 Chandraiah 00415 SBIN0000580 1285 1285 Processed 22/05/2022 1439221629 MR CHANDRAIAH M STATE BANK OF INDIA(508548)
SubTotal 6140 6140
528 Srirangarajapuram AP-10-047-014-023/010099
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413943 10/05/2022 Mohan 0210047WL0056780 Mohan 00415 SBIN0000825 685 685 Processed 22/05/2022 1439221573 MR MOHAN PALLUBOINA STATE BANK OF INDIA(508548)
SubTotal 685 685
529 Srirangarajapuram AP-10-047-011-019/010032
(CHILLAMAKULAPALLE) 		0210047000NRG23100520220416118 10/05/2022 Dhananjaya Reddy 0210047WL0056971 Dhananjaya Reddy 00415 SBIN0002762 1285 1285 Processed 22/05/2022 1439221343 Dhananjayareddy P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
530 Srirangarajapuram AP-10-047-013-022/030003
(NELAVOY) 		0210047000NRG23100520220418340 10/05/2022 T ANNADORAI 0210047WL0057171 T ANNADORAI 00415 SBIN0017926 884 884 Processed 22/05/2022 1439221766 ANNADORAI T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 884 884
531 Srirangarajapuram AP-10-047-002-002/060049
(KATIKAPALLE) 		0210047000NRG23100520220417519 10/05/2022 Aditya 0210047WL0057072 Aditya 00468 UBIN0822604 938 938 Processed 22/05/2022 1439221227 DURGASAMUDRAM ADHITHYA UNION BANK OF INDIA(508500)
532 Srirangarajapuram AP-10-047-002-007/030004
(KATIKAPALLE) 		0210047000NRG23100520220414492 10/05/2022 Bhaskara Naidu 0210047WL0056830 Bhaskara Naidu 00468 UBIN0822604 1002 1002 Processed 22/05/2022 1439221586 BHASKARANAIDU K SAPTAGIRI GRAMEENA BANK(607053)
533 Srirangarajapuram AP-10-047-002-007/030004
(KATIKAPALLE) 		0210047000NRG23100520220414493 10/05/2022 Girija 0210047WL0056830 Girija 00468 UBIN0822604 1002 1002 Processed 22/05/2022 1439221217 GIRIJA KOLLU SAPTAGIRI GRAMEENA BANK(607053)
534 Srirangarajapuram AP-10-047-002-008/010008
(KATIKAPALLE) 		0210047000NRG23100520220412938 10/05/2022 Achamma 0210047WL0056727 Achamma 00468 UBIN0822604 933 933 Processed 22/05/2022 1439221219 ACHAMMA KARNAM SAPTAGIRI GRAMEENA BANK(607053)
535 Srirangarajapuram AP-10-047-002-008/010016
(KATIKAPALLE) 		0210047000NRG23100520220412941 10/05/2022 Munaswamy Naidu 0210047WL0056727 Munaswamy Naidu 00468 UBIN0822604 933 933 Processed 22/05/2022 1439221214 LANKIPALLE MUNASWAMY NAIDU UNION BANK OF INDIA(508500)
536 Srirangarajapuram AP-10-047-002-008/010037
(KATIKAPALLE) 		0210047000NRG23100520220412953 10/05/2022 Krishnaveni 0210047WL0056727 Krishnaveni 00468 UBIN0822604 933 933 Processed 22/05/2022 1439221330 K KRISHNAVENI UNION BANK OF INDIA(508500)
537 Srirangarajapuram AP-10-047-002-008/010048
(KATIKAPALLE) 		0210047000NRG23100520220412957 10/05/2022 Raghupathi Naidu 0210047WL0056727 Raghupathi Naidu 00468 UBIN0822604 933 933 Processed 22/05/2022 1439221221 G RAGHUPATHI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
538 Srirangarajapuram AP-10-047-002-008/010053
(KATIKAPALLE) 		0210047000NRG23100520220412960 10/05/2022 Munikrishnama Naidu 0210047WL0056727 Munikrishnama Naidu 00468 UBIN0822604 933 933 Processed 22/05/2022 1439221220 Mr K MUNI KRISHNAMA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
539 Srirangarajapuram AP-10-047-002-008/010060
(KATIKAPALLE) 		0210047000NRG23100520220412961 10/05/2022 Suresh Naidu 0210047WL0056727 Suresh Naidu 00468 UBIN0822604 933 933 Processed 22/05/2022 1439221222 SURESH K KARNAM SAPTAGIRI GRAMEENA BANK(607053)
540 Srirangarajapuram AP-10-047-007-014/010041
(MANGUNTA) 		0210047000NRG23100520220425481 10/05/2022 Narayana Reddy 0210047WL0057713 Narayana Reddy 00468 UBIN0822604 1542 1542 Processed 22/05/2022 1439221592 B NARAYANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
541 Srirangarajapuram AP-10-047-007-014/010097
(MANGUNTA) 		0210047000NRG23100520220425494 10/05/2022 Venkatarathnam 0210047WL0057713 Venkatarathnam 00468 UBIN0822604 1542 1542 Processed 22/05/2022 1439221225 T VENKATARATHNAM REDDY UNION BANK OF INDIA(508500)
542 Srirangarajapuram AP-10-047-007-014/010124
(MANGUNTA) 		0210047000NRG23090520220404914 10/05/2022 Chenga Reddy 0210047WL0055810 Chenga Reddy 00468 UBIN0822604 1461 1461 Processed 22/05/2022 1439221313 CHENGA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
543 Srirangarajapuram AP-10-047-007-014/010156
(MANGUNTA) 		0210047000NRG23100520220415928 10/05/2022 Sarala 0210047WL0056961 Sarala 00468 UBIN0822604 1376 1376 Processed 22/05/2022 1439221602 THATIREDDY SARALA SAPTAGIRI GRAMEENA BANK(607053)
544 Srirangarajapuram AP-10-047-007-014/010192
(MANGUNTA) 		0210047000NRG23090520220404916 10/05/2022 RAMPRAKASH 0210047WL0055810 RAMPRAKASH 00468 UBIN0822604 1461 1461 Processed 22/05/2022 1439221341 RAMPRAKASH SILIPIREDDY SAPTAGIRI GRAMEENA BANK(607053)
545 Srirangarajapuram AP-10-047-007-014/010213
(MANGUNTA) 		0210047000NRG23100520220415939 10/05/2022 ROOPESH 0210047WL0056961 ROOPESH 00468 UBIN0822604 1376 1376 Processed 22/05/2022 1439221226 CHILIPIREDDY ROOPESH UNION BANK OF INDIA(508500)
546 Srirangarajapuram AP-10-047-007-014/030038
(MANGUNTA) 		0210047000NRG23090520220404946 10/05/2022 Neelamma 0210047WL0055810 Neelamma 00468 UBIN0822604 1461 1461 Processed 22/05/2022 1439221768 BANDI NEELAMMA UNION BANK OF INDIA(508500)
547 Srirangarajapuram AP-10-047-007-014/030042
(MANGUNTA) 		0210047000NRG23090520220404950 10/05/2022 Chiramjeevi 0210047WL0055810 Chiramjeevi 00468 UBIN0822604 1461 1461 Processed 22/05/2022 1439221767 CHIRANJEEVI GURRAM SAPTAGIRI GRAMEENA BANK(607053)
548 Srirangarajapuram AP-10-047-007-014/030050
(MANGUNTA) 		0210047000NRG23090520220404955 10/05/2022 Sundhar Reddy 0210047WL0055810 Sundhar Reddy 00468 UBIN0822604 1461 1461 Processed 22/05/2022 1439221329 Sundaram Reddy T SAPTAGIRI GRAMEENA BANK(607053)
549 Srirangarajapuram AP-10-047-007-014/030059
(MANGUNTA) 		0210047000NRG23090520220404960 10/05/2022 ravindra 0210047WL0055810 ravindra 00468 UBIN0822604 1461 1461 Processed 22/05/2022 1439221639 THOKALA RAVINDRA REDDY UNION BANK OF INDIA(508500)
550 Srirangarajapuram AP-10-047-014-023/010064
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413621 10/05/2022 Ramakrishnaiah 0210047WL0056754 Ramakrishnaiah 00468 UBIN0822604 1525 1525 Processed 22/05/2022 1439221603 Ramakrishnaiah A SAPTAGIRI GRAMEENA BANK(607053)
551 Srirangarajapuram AP-10-047-014-023/010153
(GIDDAMAKARAJAPURAM) 		0210047000NRG23100520220413954 10/05/2022 DEVARAJULU 0210047WL0056780 DEVARAJULU 00468 UBIN0822604 685 685 Processed 22/05/2022 1439221215 DEVARAJULU P SAPTAGIRI GRAMEENA BANK(607053)
552 Srirangarajapuram AP-10-047-019-032/020155
(AMBARAMAHARAJAPURAM) 		0210047000NRG23100520220416918 10/05/2022 thenemai 0210047WL0057016 thenemai 00468 UBIN0822604 1371 1371 Processed 22/05/2022 1439221223 A THENEMAI UNION BANK OF INDIA(508500)
553 Srirangarajapuram AP-10-047-022-038/010097
(PULLUR) 		0210047000NRG23100520220413108 10/05/2022 Amid Basha 0210047WL0056732 Amid Basha 00468 UBIN0822604 1344 1344 Processed 22/05/2022 1439221224 S HAMEED SAHEB UNION BANK OF INDIA(508500)
554 Srirangarajapuram AP-10-047-022-038/020038
(PULLUR) 		0210047000NRG23100520220413117 10/05/2022 Munaswamy 0210047WL0056732 Munaswamy 00468 UBIN0822604 1344 1344 Processed 22/05/2022 1439221216 MUNASWAMY EETTI SAPTAGIRI GRAMEENA BANK(607053)
555 Srirangarajapuram AP-10-047-022-038/090008
(PULLUR) 		0210047000NRG23100520220413132 10/05/2022 Munemma 0210047WL0056732 Munemma 00468 UBIN0822604 1344 1344 Processed 22/05/2022 1439221685 Guravamma P SAPTAGIRI GRAMEENA BANK(607053)
556 Srirangarajapuram AP-10-047-022-038/090019
(PULLUR) 		0210047000NRG23100520220413135 10/05/2022 Hamsa 0210047WL0056732 Hamsa 00468 UBIN0822604 1344 1344 Processed 22/05/2022 1439221218 Hamsa C SAPTAGIRI GRAMEENA BANK(607053)
557 Srirangarajapuram AP-10-047-022-038/090054
(PULLUR) 		0210047000NRG23100520220413150 10/05/2022 Esunadhan 0210047WL0056732 Esunadhan 00468 UBIN0822604 1344 1344 Processed 22/05/2022 1439221338 Esunadham C SAPTAGIRI GRAMEENA BANK(607053)
558 Srirangarajapuram AP-10-047-022-038/090056
(PULLUR) 		0210047000NRG23100520220413152 10/05/2022 Saiman Pathan 0210047WL0056732 Saiman Pathan 00468 UBIN0822604 1344 1344 Processed 22/05/2022 1439221340 C SIMON PATHAN UNION BANK OF INDIA(508500)
559 Srirangarajapuram AP-10-047-022-038/090069
(PULLUR) 		0210047000NRG23100520220413154 10/05/2022 Manikyam 0210047WL0056732 Manikyam 00468 UBIN0822604 1344 1344 Processed 22/05/2022 1439221645 P MANIKYAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36131 36131
560 Srirangarajapuram AP-10-047-007-014/010211
(MANGUNTA) 		0210047000NRG23100520220415937 10/05/2022 hemanth 0210047WL0056961 hemanth 00468 UBIN0823091 1376 1376 Processed 22/05/2022 1439221342 T HEMANTH FEDERAL BANK(607165)
SubTotal 1376 1376
561 Srirangarajapuram AP-10-047-002-002/060049
(KATIKAPALLE) 		0210047000NRG23100520220417518 10/05/2022 Murugaiah 0210047WL0057072 Murugaiah 00468 UBIN0902543 938 938 Processed 22/05/2022 1439221575 D MURAGAIAH UNION BANK OF INDIA(508500)
SubTotal 938 938
Total 705716 705716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_100522APB_FTO_47487 Bank of India BKID0005713 VISHNU NIVASAM 1376
2 Srirangarajapuram AP0210047_100522APB_FTO_47487 Bank of India BKID0008670 CHITOOR 1376
3 Srirangarajapuram AP0210047_100522APB_FTO_47487 Canara Bank CNRB0000852 CHITTOOR 1344
4 Srirangarajapuram AP0210047_100522APB_FTO_47487 Canara Bank CNRB0006610 PUTTUR 1285
5 Srirangarajapuram AP0210047_100522APB_FTO_47487 ICICI BANK ICIC0004223 PULLUR BRANCH 1344
6 Srirangarajapuram AP0210047_100522APB_FTO_47487 INDIAN BANK IDIB000D040 DEVALAMPET 8649
7 Srirangarajapuram AP0210047_100522APB_FTO_47487 INDIAN BANK IDIB000G031 GANGADHARANELLORE 1376
8 Srirangarajapuram AP0210047_100522APB_FTO_47487 INDIAN BANK IDIB000K028 KARVET NAGAR 4977
9 Srirangarajapuram AP0210047_100522APB_FTO_47487 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 1542
10 Srirangarajapuram AP0210047_100522APB_FTO_47487 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 635008
11 Srirangarajapuram AP0210047_100522APB_FTO_47487 STATE BANK OF INDIA SBIN0000580 PUTTUR 6140
12 Srirangarajapuram AP0210047_100522APB_FTO_47487 STATE BANK OF INDIA SBIN0000825 CHITTOOR 685
13 Srirangarajapuram AP0210047_100522APB_FTO_47487 STATE BANK OF INDIA SBIN0002762 NAGARI 1285
14 Srirangarajapuram AP0210047_100522APB_FTO_47487 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 884
15 Srirangarajapuram AP0210047_100522APB_FTO_47487 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 36131
16 Srirangarajapuram AP0210047_100522APB_FTO_47487 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 1376
17 Srirangarajapuram AP0210047_100522APB_FTO_47487 UNION BANK OF INDIA UBIN0902543 PENUMUR 938

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