Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_130422APB_FTO_14794
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-10-047-020-033/010129
(PADMAPURAM) 		0210047000NRG23130420220055712 13/04/2022 Himachalapati 0210047WL0011200 Himachalapati 00045 BARB0CHITAP 2056 2056 Processed 14/05/2022 1204543583 G HIMACHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
2 Srirangarajapuram AP-10-047-011-019/010022
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220047616 13/04/2022 Chandra 0210047WL0009671 Chandra 00078 CNRB0005700 935 935 Processed 14/05/2022 1204543631 G CHANDRA CANARA BANK(508532)
SubTotal 935 935
3 Srirangarajapuram AP-10-047-003-005/020087
(KOTHAPALLE) 		0210047000NRG23130420220054299 13/04/2022 Mallika 0210047WL0010920 Mallika 00176 IDIB000C026 1540 1540 Processed 14/05/2022 1204543640 D Mallika SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1540 1540
4 Srirangarajapuram AP-10-047-023-038/040062
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23130420220049772 13/04/2022 Jyothi 0210047WL0010028 Jyothi 00176 IDIB000C065 644 644 Processed 14/05/2022 1204543637 JYOTHI AETURU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 644 644
5 Srirangarajapuram AP-10-047-002-002/070036
(KATIKAPALLE) 		0210047000NRG23130420220053416 13/04/2022 Bujji 0210047WL0010714 Bujji 00176 IDIB000D040 1112 1112 Processed 14/05/2022 1204543639 KAVERIPAKAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
6 Srirangarajapuram AP-10-047-002-002/070036
(KATIKAPALLE) 		0210047000NRG23130420220053415 13/04/2022 Govindharajulu 0210047WL0010714 Govindharajulu 00176 IDIB000D040 1112 1112 Processed 14/05/2022 1204543643 Mr K GOVINDARAJULU INDIAN BANK(607105)
7 Srirangarajapuram AP-10-047-002-002/070048
(KATIKAPALLE) 		0210047000NRG23130420220053418 13/04/2022 Sivaaji 0210047WL0010714 Sivaaji 00176 IDIB000D040 1112 1112 Processed 14/05/2022 1204543632 Mr K SIVAJI INDIAN BANK(607105)
8 Srirangarajapuram AP-10-047-003-003/040008
(KOTHAPALLE) 		0210047000NRG23130420220054645 13/04/2022 Murali 0210047WL0010992 Murali 00176 IDIB000D040 1410 1410 Processed 14/05/2022 1204543642 Mr K MURALI INDIAN BANK(607105)
9 Srirangarajapuram AP-10-047-003-003/040010
(KOTHAPALLE) 		0210047000NRG23130420220054648 13/04/2022 Balaiah 0210047WL0010992 Balaiah 00176 IDIB000D040 1410 1410 Processed 14/05/2022 1204543644 M Balaiah SAPTAGIRI GRAMEENA BANK(607053)
10 Srirangarajapuram AP-10-047-003-003/040015
(KOTHAPALLE) 		0210047000NRG23130420220054651 13/04/2022 Gopalaiah 0210047WL0010992 Gopalaiah 00176 IDIB000D040 1410 1410 Processed 14/05/2022 1204543634 M Gopalaiah SAPTAGIRI GRAMEENA BANK(607053)
11 Srirangarajapuram AP-10-047-003-003/040023
(KOTHAPALLE) 		0210047000NRG23130420220045487 13/04/2022 RAJESWARI 0210047WL0009270 RAJESWARI 00176 IDIB000D040 1175 1175 Processed 14/05/2022 1204543641 Smt M RAJESWARI INDIAN BANK(607105)
12 Srirangarajapuram AP-10-047-003-003/040026
(KOTHAPALLE) 		0210047000NRG23130420220045490 13/04/2022 Manoharamma 0210047WL0009270 Manoharamma 00176 IDIB000D040 1175 1175 Processed 14/05/2022 1204543646 Smt K MANOHARAMMA INDIAN BANK(607105)
13 Srirangarajapuram AP-10-047-004-006/010056
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051433 13/04/2022 Vijaya 0210047WL0010408 Vijaya 00176 IDIB000D040 2313 2313 Processed 14/05/2022 1204543635 VIJAYA K SAPTAGIRI GRAMEENA BANK(607053)
14 Srirangarajapuram AP-10-047-004-009/050009
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051594 13/04/2022 Vijendra Naidu 0210047WL0010449 Vijendra Naidu 00176 IDIB000D040 2313 2313 Processed 14/05/2022 1204543649 VIJENDRA NAIDU P SAPTAGIRI GRAMEENA BANK(607053)
15 Srirangarajapuram AP-10-047-017-026/080057
(MEDAWADA) 		0210047000NRG23130420220056170 13/04/2022 Muttaiah 0210047WL0011231 Muttaiah 00176 IDIB000D040 1236 1236 Processed 14/05/2022 1204543636 Mr A MUTHAIAH INDIAN BANK(607105)
SubTotal 15778 15778
16 Srirangarajapuram AP-10-047-004-009/030023
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051584 13/04/2022 Devi 0210047WL0010441 Devi 00176 IDIB000G031 2313 2313 Processed 14/05/2022 1204543638 Devaki P SAPTAGIRI GRAMEENA BANK(607053)
17 Srirangarajapuram AP-10-047-023-038/040062
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23130420220049771 13/04/2022 Munirathnam 0210047WL0010028 Munirathnam 00176 IDIB000G031 1288 1288 Processed 14/05/2022 1204543648 Munirathnam Naidu A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3601 3601
18 Srirangarajapuram AP-10-047-011-019/010058
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220054970 13/04/2022 Kondamma 0210047WL0011042 Kondamma 00176 IDIB000K028 556 556 Processed 14/05/2022 1204543633 Kondamma R SAPTAGIRI GRAMEENA BANK(607053)
19 Srirangarajapuram AP-10-047-020-036/010055
(PADMAPURAM) 		0210047000NRG23130420220055971 13/04/2022 Narasamma 0210047WL0011215 Narasamma 00176 IDIB000K028 1542 1542 Processed 14/05/2022 1204543647 NARASAMMA RAYALACHERUVU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2098 2098
20 Srirangarajapuram AP-10-047-020-036/010010
(PADMAPURAM) 		0210047000NRG23130420220055669 13/04/2022 Dasaradha Naidu 0210047WL0011190 Dasaradha Naidu 00176 IDIB000S093 1798 1798 Processed 14/05/2022 1204543650 Dasaradha Naidu J SAPTAGIRI GRAMEENA BANK(607053)
21 Srirangarajapuram AP-10-047-020-036/010039
(PADMAPURAM) 		0210047000NRG23130420220055671 13/04/2022 Dhushyantha Naidu 0210047WL0011190 Dhushyantha Naidu 00176 IDIB000S093 1798 1798 Processed 14/05/2022 1204543645 J DUSHYAMTHA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3596 3596
22 Srirangarajapuram AP-10-047-002-002/010017
(KATIKAPALLE) 		0210047000NRG23130420220051425 13/04/2022 Jayanthi 0210047WL0010404 Jayanthi 00176 IDIB0SGB001 626 626 Processed 14/05/2022 1204543379 Jayanthi B SAPTAGIRI GRAMEENA BANK(607053)
23 Srirangarajapuram AP-10-047-002-002/010062
(KATIKAPALLE) 		0210047000NRG23130420220051427 13/04/2022 Dhanalakshmi 0210047WL0010404 Dhanalakshmi 00176 IDIB0SGB001 626 626 Processed 14/05/2022 1204543529 DHANA LAKSHMI GUNDALA SAPTAGIRI GRAMEENA BANK(607053)
24 Srirangarajapuram AP-10-047-002-002/010062
(KATIKAPALLE) 		0210047000NRG23130420220051426 13/04/2022 Dhanamjayulu Naidu 0210047WL0010404 Dhanamjayulu Naidu 00176 IDIB0SGB001 626 626 Rejected 14/05/2022 1204543525 invalid Bank Identifier
25 Srirangarajapuram AP-10-047-002-002/020018
(KATIKAPALLE) 		0210047000NRG23130420220052143 13/04/2022 Ranemma 0210047WL0010577 Ranemma 00176 IDIB0SGB001 952 952 Processed 14/05/2022 1204543390 Y Ranemma SAPTAGIRI GRAMEENA BANK(607053)
26 Srirangarajapuram AP-10-047-002-002/060013
(KATIKAPALLE) 		0210047000NRG23130420220049941 13/04/2022 Vasanthamma 0210047WL0010065 Vasanthamma 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543376 Vasanthamma K SAPTAGIRI GRAMEENA BANK(607053)
27 Srirangarajapuram AP-10-047-002-002/060018
(KATIKAPALLE) 		0210047000NRG23130420220049942 13/04/2022 Cheeralamma 0210047WL0010065 Cheeralamma 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543394 S Cheeralamma SAPTAGIRI GRAMEENA BANK(607053)
28 Srirangarajapuram AP-10-047-002-002/060027
(KATIKAPALLE) 		0210047000NRG23130420220049943 13/04/2022 Appoji 0210047WL0010065 Appoji 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543500 APPOJI K KOTHAPALLE SAPTAGIRI GRAMEENA BANK(607053)
29 Srirangarajapuram AP-10-047-002-002/060027
(KATIKAPALLE) 		0210047000NRG23130420220049944 13/04/2022 Mogilamma 0210047WL0010065 Mogilamma 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543542 MOGILAMMA KOTHAPALLE SAPTAGIRI GRAMEENA BANK(607053)
30 Srirangarajapuram AP-10-047-002-002/060033
(KATIKAPALLE) 		0210047000NRG23130420220050396 13/04/2022 Neelamma 0210047WL0010168 Neelamma 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543412 N Neelamma SAPTAGIRI GRAMEENA BANK(607053)
31 Srirangarajapuram AP-10-047-002-002/060033
(KATIKAPALLE) 		0210047000NRG23130420220050395 13/04/2022 Rangaiah 0210047WL0010168 Rangaiah 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543391 N Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
32 Srirangarajapuram AP-10-047-002-002/060055
(KATIKAPALLE) 		0210047000NRG23130420220049946 13/04/2022 Gouramma 0210047WL0010065 Gouramma 00176 IDIB0SGB001 1542 1542 Rejected 14/05/2022 1204543486 invalid Bank Identifier
33 Srirangarajapuram AP-10-047-002-002/060055
(KATIKAPALLE) 		0210047000NRG23130420220049945 13/04/2022 Subramanyam 0210047WL0010065 Subramanyam 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1204543347 SUBRAMANYAM K SAPTAGIRI GRAMEENA BANK(607053)
34 Srirangarajapuram AP-10-047-002-002/060070
(KATIKAPALLE) 		0210047000NRG23130420220049947 13/04/2022 Amruthamma 0210047WL0010065 Amruthamma 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543374 Amruthamma K SAPTAGIRI GRAMEENA BANK(607053)
35 Srirangarajapuram AP-10-047-002-002/060071
(KATIKAPALLE) 		0210047000NRG23130420220050399 13/04/2022 Amasaiah 0210047WL0010168 Amasaiah 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543628 AMASAIAH KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
36 Srirangarajapuram AP-10-047-002-002/060071
(KATIKAPALLE) 		0210047000NRG23130420220050400 13/04/2022 Rangamma 0210047WL0010168 Rangamma 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543318 Rangamma K SAPTAGIRI GRAMEENA BANK(607053)
37 Srirangarajapuram AP-10-047-002-002/060093
(KATIKAPALLE) 		0210047000NRG23130420220050401 13/04/2022 Amulu 0210047WL0010168 Amulu 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543516 AMMULU NAGARI SAPTAGIRI GRAMEENA BANK(607053)
38 Srirangarajapuram AP-10-047-002-002/060093
(KATIKAPALLE) 		0210047000NRG23130420220050402 13/04/2022 Bujji Babu 0210047WL0010168 Bujji Babu 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543395 N Bujji Babu SAPTAGIRI GRAMEENA BANK(607053)
39 Srirangarajapuram AP-10-047-002-002/070040
(KATIKAPALLE) 		0210047000NRG23130420220053417 13/04/2022 Munirathnam 0210047WL0010714 Munirathnam 00176 IDIB0SGB001 1112 1112 Processed 14/05/2022 1204543532 MUNIRATHNAM K KAVERIPAKAM SAPTAGIRI GRAMEENA BANK(607053)
40 Srirangarajapuram AP-10-047-002-002/070043
(KATIKAPALLE) 		0210047000NRG23130420220054621 13/04/2022 Venkatesulu 0210047WL0010983 Venkatesulu 00176 IDIB0SGB001 1358 1358 Rejected 14/05/2022 1204543366 invalid Bank Identifier
41 Srirangarajapuram AP-10-047-002-002/070043
(KATIKAPALLE) 		0210047000NRG23130420220054622 13/04/2022 Vijaya 0210047WL0010983 Vijaya 00176 IDIB0SGB001 1358 1358 Processed 14/05/2022 1204543509 VIJAYAMMA DINDIVANAM SAPTAGIRI GRAMEENA BANK(607053)
42 Srirangarajapuram AP-10-047-002-002/070051
(KATIKAPALLE) 		0210047000NRG23130420220053419 13/04/2022 Rajamma 0210047WL0010714 Rajamma 00176 IDIB0SGB001 1112 1112 Processed 14/05/2022 1204543551 RAJAMMA D SAPTAGIRI GRAMEENA BANK(607053)
43 Srirangarajapuram AP-10-047-002-002/080012
(KATIKAPALLE) 		0210047000NRG23130420220056633 13/04/2022 Jyothi 0210047WL0011281 Jyothi 00176 IDIB0SGB001 880 880 Processed 14/05/2022 1204543546 JYOTHI GUTHA SAPTAGIRI GRAMEENA BANK(607053)
44 Srirangarajapuram AP-10-047-002-002/080012
(KATIKAPALLE) 		0210047000NRG23130420220056632 13/04/2022 Munirathnam Naidu 0210047WL0011281 Munirathnam Naidu 00176 IDIB0SGB001 880 880 Processed 14/05/2022 1204543354 MUNIRATHNAM NAIDU G SAPTAGIRI GRAMEENA BANK(607053)
45 Srirangarajapuram AP-10-047-002-002/080031
(KATIKAPALLE) 		0210047000NRG23130420220056710 13/04/2022 Chinnaswamy Mandhadi 0210047WL0011296 Chinnaswamy Mandhadi 00176 IDIB0SGB001 770 770 Processed 14/05/2022 1204543360 CHINNASWAMY MANDADI V SAPTAGIRI GRAMEENA BANK(607053)
46 Srirangarajapuram AP-10-047-002-002/080031
(KATIKAPALLE) 		0210047000NRG23130420220056711 13/04/2022 Chittemma 0210047WL0011296 Chittemma 00176 IDIB0SGB001 770 770 Processed 14/05/2022 1204543607 VELKURU CHITEMMA SAPTAGIRI GRAMEENA BANK(607053)
47 Srirangarajapuram AP-10-047-002-002/080039
(KATIKAPALLE) 		0210047000NRG23130420220056634 13/04/2022 Subba Naidu 0210047WL0011281 Subba Naidu 00176 IDIB0SGB001 880 880 Processed 14/05/2022 1204543341 SUBBA NAIDU G SAPTAGIRI GRAMEENA BANK(607053)
48 Srirangarajapuram AP-10-047-002-002/080049
(KATIKAPALLE) 		0210047000NRG23130420220056635 13/04/2022 Nagarajamma 0210047WL0011281 Nagarajamma 00176 IDIB0SGB001 880 880 Processed 14/05/2022 1204543363 NAGARAJAMMA G SAPTAGIRI GRAMEENA BANK(607053)
49 Srirangarajapuram AP-10-047-002-007/020003
(KATIKAPALLE) 		0210047000NRG23130420220051023 13/04/2022 Rajesh 0210047WL0010335 Rajesh 00176 IDIB0SGB001 1285 1285 Processed 14/05/2022 1204543329 RAJESH DASS SAPTAGIRI GRAMEENA BANK(607053)
50 Srirangarajapuram AP-10-047-002-007/020017
(KATIKAPALLE) 		0210047000NRG23130420220054212 13/04/2022 Nagaraju 0210047WL0010904 Nagaraju 00176 IDIB0SGB001 1269 1269 Processed 14/05/2022 1204543388 Mr M NAGARAJU INDIAN BANK(607105)
51 Srirangarajapuram AP-10-047-002-007/020017
(KATIKAPALLE) 		0210047000NRG23130420220054213 13/04/2022 Padma 0210047WL0010904 Padma 00176 IDIB0SGB001 1269 1269 Processed 14/05/2022 1204543384 Mrs Podatur Padma INDIAN BANK(607105)
52 Srirangarajapuram AP-10-047-002-007/020018
(KATIKAPALLE) 		0210047000NRG23130420220056676 13/04/2022 Vasanthamma 0210047WL0011290 Vasanthamma 00176 IDIB0SGB001 1132 1132 Processed 14/05/2022 1204543606 MARAKALAKUPPAM VASANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
53 Srirangarajapuram AP-10-047-002-007/020021
(KATIKAPALLE) 		0210047000NRG23130420220051025 13/04/2022 Prabhaakar 0210047WL0010335 Prabhaakar 00176 IDIB0SGB001 1285 1285 Processed 14/05/2022 1204543519 PRABHAKAR MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
54 Srirangarajapuram AP-10-047-002-007/020021
(KATIKAPALLE) 		0210047000NRG23130420220051024 13/04/2022 Rajamma 0210047WL0010335 Rajamma 00176 IDIB0SGB001 1285 1285 Processed 14/05/2022 1204543401 Rajamma M SAPTAGIRI GRAMEENA BANK(607053)
55 Srirangarajapuram AP-10-047-002-007/020022
(KATIKAPALLE) 		0210047000NRG23130420220051817 13/04/2022 Subbaiah 0210047WL0010499 Subbaiah 00176 IDIB0SGB001 952 952 Processed 14/05/2022 1204543337 SUBBAIAH M SAPTAGIRI GRAMEENA BANK(607053)
56 Srirangarajapuram AP-10-047-002-007/020022
(KATIKAPALLE) 		0210047000NRG23130420220051818 13/04/2022 Vasanthamma 0210047WL0010499 Vasanthamma 00176 IDIB0SGB001 952 952 Processed 14/05/2022 1204543422 M Vasanthamma SAPTAGIRI GRAMEENA BANK(607053)
57 Srirangarajapuram AP-10-047-002-007/020023
(KATIKAPALLE) 		0210047000NRG23130420220051819 13/04/2022 Mohan Babu 0210047WL0010499 Mohan Babu 00176 IDIB0SGB001 952 952 Processed 14/05/2022 1204543520 MOHAN BABU MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
58 Srirangarajapuram AP-10-047-002-007/020023
(KATIKAPALLE) 		0210047000NRG23130420220051820 13/04/2022 Prabhavathi 0210047WL0010499 Prabhavathi 00176 IDIB0SGB001 952 952 Processed 14/05/2022 1204543359 M PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
59 Srirangarajapuram AP-10-047-002-007/020033
(KATIKAPALLE) 		0210047000NRG23130420220054214 13/04/2022 Thurakani 0210047WL0010904 Thurakani 00176 IDIB0SGB001 1269 1269 Processed 14/05/2022 1204543408 Thurakanamm M SAPTAGIRI GRAMEENA BANK(607053)
60 Srirangarajapuram AP-10-047-002-007/020039
(KATIKAPALLE) 		0210047000NRG23130420220051026 13/04/2022 Jarji 0210047WL0010335 Jarji 00176 IDIB0SGB001 1285 1285 Processed 14/05/2022 1204543385 George P SAPTAGIRI GRAMEENA BANK(607053)
61 Srirangarajapuram AP-10-047-002-007/020047
(KATIKAPALLE) 		0210047000NRG23130420220056678 13/04/2022 Dhanamma 0210047WL0011290 Dhanamma 00176 IDIB0SGB001 1132 1132 Processed 14/05/2022 1204543598 M DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Srirangarajapuram AP-10-047-002-007/020047
(KATIKAPALLE) 		0210047000NRG23130420220056677 13/04/2022 Udaykumar 0210047WL0011290 Udaykumar 00176 IDIB0SGB001 1132 1132 Processed 14/05/2022 1204543364 UDAYAKUMAR M SAPTAGIRI GRAMEENA BANK(607053)
63 Srirangarajapuram AP-10-047-002-007/020050
(KATIKAPALLE) 		0210047000NRG23130420220051028 13/04/2022 Amara 0210047WL0010335 Amara 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543404 Amara M SAPTAGIRI GRAMEENA BANK(607053)
64 Srirangarajapuram AP-10-047-002-007/020050
(KATIKAPALLE) 		0210047000NRG23130420220051027 13/04/2022 Chengalrayulu 0210047WL0010335 Chengalrayulu 00176 IDIB0SGB001 1285 1285 Processed 14/05/2022 1204543518 CHENGALRAYULU MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
65 Srirangarajapuram AP-10-047-002-007/020055
(KATIKAPALLE) 		0210047000NRG23130420220056679 13/04/2022 Sulochana 0210047WL0011290 Sulochana 00176 IDIB0SGB001 1132 1132 Processed 14/05/2022 1204543472 SULOCHANA M SULOCHANA M SAPTAGIRI GRAMEENA BANK(607053)
66 Srirangarajapuram AP-10-047-002-007/020063
(KATIKAPALLE) 		0210047000NRG23130420220056638 13/04/2022 Jayamma 0210047WL0011282 Jayamma 00176 IDIB0SGB001 1232 1232 Processed 14/05/2022 1204543407 Jayamma M SAPTAGIRI GRAMEENA BANK(607053)
67 Srirangarajapuram AP-10-047-002-007/020063
(KATIKAPALLE) 		0210047000NRG23130420220056637 13/04/2022 Sundaraprakash 0210047WL0011282 Sundaraprakash 00176 IDIB0SGB001 1232 1232 Processed 14/05/2022 1204543501 SUNDARA PRAKASH M MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
68 Srirangarajapuram AP-10-047-002-007/020070
(KATIKAPALLE) 		0210047000NRG23130420220051586 13/04/2022 Nirmala 0210047WL0010442 Nirmala 00176 IDIB0SGB001 596 596 Processed 14/05/2022 1204543548 NIRMALA MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
69 Srirangarajapuram AP-10-047-002-007/020091
(KATIKAPALLE) 		0210047000NRG23130420220056639 13/04/2022 Bujji 0210047WL0011282 Bujji 00176 IDIB0SGB001 1232 1232 Processed 14/05/2022 1204543402 Bujji M SAPTAGIRI GRAMEENA BANK(607053)
70 Srirangarajapuram AP-10-047-002-007/020091
(KATIKAPALLE) 		0210047000NRG23130420220056640 13/04/2022 Jayaprakash 0210047WL0011282 Jayaprakash 00176 IDIB0SGB001 1232 1232 Processed 14/05/2022 1204543521 DAVID JAYAPRAKASH MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
71 Srirangarajapuram AP-10-047-002-007/020101
(KATIKAPALLE) 		0210047000NRG23130420220056641 13/04/2022 Nagamma 0210047WL0011282 Nagamma 00176 IDIB0SGB001 1232 1232 Processed 14/05/2022 1204543403 Nagamma K SAPTAGIRI GRAMEENA BANK(607053)
72 Srirangarajapuram AP-10-047-002-007/020103
(KATIKAPALLE) 		0210047000NRG23130420220051029 13/04/2022 Dhanraj 0210047WL0010335 Dhanraj 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543539 DHANARAJ MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
73 Srirangarajapuram AP-10-047-002-007/020104
(KATIKAPALLE) 		0210047000NRG23130420220051030 13/04/2022 Jayamalini 0210047WL0010335 Jayamalini 00176 IDIB0SGB001 771 771 Processed 14/05/2022 1204543549 JAYAMALINI MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
74 Srirangarajapuram AP-10-047-002-007/030002
(KATIKAPALLE) 		0210047000NRG23130420220054513 13/04/2022 Bharathi 0210047WL0010949 Bharathi 00176 IDIB0SGB001 1142 1142 Processed 14/05/2022 1204543526 BHARATHI GUTHA SAPTAGIRI GRAMEENA BANK(607053)
75 Srirangarajapuram AP-10-047-002-007/030003
(KATIKAPALLE) 		0210047000NRG23130420220054514 13/04/2022 Ramakrishnama Naidu 0210047WL0010949 Ramakrishnama Naidu 00176 IDIB0SGB001 1142 1142 Processed 14/05/2022 1204543365 G Ramakrishnama Naidu SAPTAGIRI GRAMEENA BANK(607053)
76 Srirangarajapuram AP-10-047-002-007/030013
(KATIKAPALLE) 		0210047000NRG23130420220054515 13/04/2022 Bhaskar Naidu 0210047WL0010949 Bhaskar Naidu 00176 IDIB0SGB001 1142 1142 Processed 14/05/2022 1204543343 BHASKAR NAIDU G SAPTAGIRI GRAMEENA BANK(607053)
77 Srirangarajapuram AP-10-047-002-007/030013
(KATIKAPALLE) 		0210047000NRG23130420220054516 13/04/2022 Indrani 0210047WL0010949 Indrani 00176 IDIB0SGB001 1142 1142 Processed 14/05/2022 1204543389 INDRANI G SAPTAGIRI GRAMEENA BANK(607053)
78 Srirangarajapuram AP-10-047-002-007/030015
(KATIKAPALLE) 		0210047000NRG23130420220054517 13/04/2022 Siva Subramanyam 0210047WL0010949 Siva Subramanyam 00176 IDIB0SGB001 1142 1142 Processed 14/05/2022 1204543338 SIVA SUBRAMANYAM NAIDU G SAPTAGIRI GRAMEENA BANK(607053)
79 Srirangarajapuram AP-10-047-002-008/010001
(KATIKAPALLE) 		0210047000NRG23130420220056763 13/04/2022 Kamalamma 0210047WL0011307 Kamalamma 00176 IDIB0SGB001 1148 1148 Processed 14/05/2022 1204543469 KAMALAMMA P KAMALAMMA P SAPTAGIRI GRAMEENA BANK(607053)
80 Srirangarajapuram AP-10-047-002-008/010002
(KATIKAPALLE) 		0210047000NRG23130420220056726 13/04/2022 Kanthamma 0210047WL0011300 Kanthamma 00176 IDIB0SGB001 1358 1358 Processed 14/05/2022 1204543355 KANTHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
81 Srirangarajapuram AP-10-047-002-008/010002
(KATIKAPALLE) 		0210047000NRG23130420220056725 13/04/2022 Narasimhulu Naidu 0210047WL0011300 Narasimhulu Naidu 00176 IDIB0SGB001 1358 1358 Processed 14/05/2022 1204543342 Mr P NARASIMHULU NAIDU INDIAN BANK(607105)
82 Srirangarajapuram AP-10-047-002-008/010006
(KATIKAPALLE) 		0210047000NRG23130420220056779 13/04/2022 Kalavathi 0210047WL0011313 Kalavathi 00176 IDIB0SGB001 1382 1382 Processed 14/05/2022 1204543527 KALAVATHI KARNAM SAPTAGIRI GRAMEENA BANK(607053)
83 Srirangarajapuram AP-10-047-002-008/010015
(KATIKAPALLE) 		0210047000NRG23130420220056780 13/04/2022 Vanaja 0210047WL0011313 Vanaja 00176 IDIB0SGB001 1382 1382 Processed 14/05/2022 1204543375 Vanaja L SAPTAGIRI GRAMEENA BANK(607053)
84 Srirangarajapuram AP-10-047-002-008/010054
(KATIKAPALLE) 		0210047000NRG23130420220056781 13/04/2022 Chinni Krishnama Naidu 0210047WL0011313 Chinni Krishnama Naidu 00176 IDIB0SGB001 1382 1382 Processed 14/05/2022 1204543362 CHINNI KRISHNAMA NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
85 Srirangarajapuram AP-10-047-003-003/040002
(KOTHAPALLE) 		0210047000NRG23130420220054638 13/04/2022 Munaswamy 0210047WL0010992 Munaswamy 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543494 MUNASWAMY M MAVALURU SAPTAGIRI GRAMEENA BANK(607053)
86 Srirangarajapuram AP-10-047-003-003/040004
(KOTHAPALLE) 		0210047000NRG23130420220054640 13/04/2022 Krishnamma 0210047WL0010992 Krishnamma 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543416 M Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
87 Srirangarajapuram AP-10-047-003-003/040004
(KOTHAPALLE) 		0210047000NRG23130420220054639 13/04/2022 Ramu 0210047WL0010992 Ramu 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543619 KOTAGARAM RAMANADHAM SAPTAGIRI GRAMEENA BANK(607053)
88 Srirangarajapuram AP-10-047-003-003/040005
(KOTHAPALLE) 		0210047000NRG23130420220054642 13/04/2022 Dhanalkshimi 0210047WL0010992 Dhanalkshimi 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543414 M Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
89 Srirangarajapuram AP-10-047-003-003/040005
(KOTHAPALLE) 		0210047000NRG23130420220054641 13/04/2022 Sokaiah 0210047WL0010992 Sokaiah 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543495 SOKAIAH M MAVALURU SAPTAGIRI GRAMEENA BANK(607053)
90 Srirangarajapuram AP-10-047-003-003/040007
(KOTHAPALLE) 		0210047000NRG23130420220054643 13/04/2022 Govindaiah 0210047WL0010992 Govindaiah 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543611 GOVINDAIAH MAVULLURU SAPTAGIRI GRAMEENA BANK(607053)
91 Srirangarajapuram AP-10-047-003-003/040007
(KOTHAPALLE) 		0210047000NRG23130420220054644 13/04/2022 KANTHAMMA 0210047WL0010992 KANTHAMMA 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543320 Ms M KANTHAMMA INDIAN BANK(607105)
92 Srirangarajapuram AP-10-047-003-003/040009
(KOTHAPALLE) 		0210047000NRG23130420220054646 13/04/2022 Munikrishnaiah 0210047WL0010992 Munikrishnaiah 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543498 MUNIKRISHNAIAH M MAVALLURU SAPTAGIRI GRAMEENA BANK(607053)
93 Srirangarajapuram AP-10-047-003-003/040013
(KOTHAPALLE) 		0210047000NRG23130420220054650 13/04/2022 Bhagyalakshmi 0210047WL0010992 Bhagyalakshmi 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543413 M BAGYALAKSHMI UNION BANK OF INDIA(508500)
94 Srirangarajapuram AP-10-047-003-003/040013
(KOTHAPALLE) 		0210047000NRG23130420220054649 13/04/2022 Govindaiah 0210047WL0010992 Govindaiah 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543387 M Govindaiah SAPTAGIRI GRAMEENA BANK(607053)
95 Srirangarajapuram AP-10-047-003-003/040016
(KOTHAPALLE) 		0210047000NRG23130420220054652 13/04/2022 Nagaiah 0210047WL0010992 Nagaiah 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543392 M Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
96 Srirangarajapuram AP-10-047-003-003/040016
(KOTHAPALLE) 		0210047000NRG23130420220054653 13/04/2022 Prakash 0210047WL0010992 Prakash 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543618 MAVALURU PRAKASH SAPTAGIRI GRAMEENA BANK(607053)
97 Srirangarajapuram AP-10-047-003-003/040017
(KOTHAPALLE) 		0210047000NRG23130420220054654 13/04/2022 Chengalrayulu 0210047WL0010992 Chengalrayulu 00176 IDIB0SGB001 1410 1410 Processed 14/05/2022 1204543484 CHENGALRAYULU M MAVALURU SAPTAGIRI GRAMEENA BANK(607053)
98 Srirangarajapuram AP-10-047-003-003/040018
(KOTHAPALLE) 		0210047000NRG23130420220045482 13/04/2022 Mahesh 0210047WL0009270 Mahesh 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543470 MAHESH M SAPTAGIRI GRAMEENA BANK(607053)
99 Srirangarajapuram AP-10-047-003-003/040018
(KOTHAPALLE) 		0210047000NRG23130420220045481 13/04/2022 Rajamma 0210047WL0009270 Rajamma 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543496 RAJAMMA M MAVALLURU SAPTAGIRI GRAMEENA BANK(607053)
100 Srirangarajapuram AP-10-047-003-003/040019
(KOTHAPALLE) 		0210047000NRG23130420220045483 13/04/2022 Munemma 0210047WL0009270 Munemma 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543468 K MUNIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
101 Srirangarajapuram AP-10-047-003-003/040020
(KOTHAPALLE) 		0210047000NRG23130420220045485 13/04/2022 Bujji 0210047WL0009270 Bujji 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543415 K Bujji SAPTAGIRI GRAMEENA BANK(607053)
102 Srirangarajapuram AP-10-047-003-003/040020
(KOTHAPALLE) 		0210047000NRG23130420220045484 13/04/2022 Chengalrayulu 0210047WL0009270 Chengalrayulu 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543492 CHENGALRAYULU KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
103 Srirangarajapuram AP-10-047-003-003/040023
(KOTHAPALLE) 		0210047000NRG23130420220045486 13/04/2022 Rajaiah 0210047WL0009270 Rajaiah 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543531 M RAJAIAH M CHANDU SAPTAGIRI GRAMEENA BANK(607053)
104 Srirangarajapuram AP-10-047-003-003/040024
(KOTHAPALLE) 		0210047000NRG23130420220045488 13/04/2022 Yuvarajulu 0210047WL0009270 Yuvarajulu 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543417 M YUVARAJU UNION BANK OF INDIA(508500)
105 Srirangarajapuram AP-10-047-003-003/040028
(KOTHAPALLE) 		0210047000NRG23130420220045491 13/04/2022 Venkatesh 0210047WL0009270 Venkatesh 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543491 VENKATESULU KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
106 Srirangarajapuram AP-10-047-003-003/040037
(KOTHAPALLE) 		0210047000NRG23130420220045494 13/04/2022 Dhanalakshmi 0210047WL0009270 Dhanalakshmi 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543418 M Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
107 Srirangarajapuram AP-10-047-003-003/040039
(KOTHAPALLE) 		0210047000NRG23130420220045495 13/04/2022 Santhamma 0210047WL0009270 Santhamma 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543406 Santhamma M SAPTAGIRI GRAMEENA BANK(607053)
108 Srirangarajapuram AP-10-047-003-003/040040
(KOTHAPALLE) 		0210047000NRG23130420220045496 13/04/2022 Vanaja 0210047WL0009270 Vanaja 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543497 VANAJA M MAVALLURU SAPTAGIRI GRAMEENA BANK(607053)
109 Srirangarajapuram AP-10-047-003-003/040046
(KOTHAPALLE) 		0210047000NRG23130420220045497 13/04/2022 Kasthuri 0210047WL0009270 Kasthuri 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543543 KASTURAMMA MAVULLURU SAPTAGIRI GRAMEENA BANK(607053)
110 Srirangarajapuram AP-10-047-003-003/040048
(KOTHAPALLE) 		0210047000NRG23130420220045498 13/04/2022 Sunitha 0210047WL0009270 Sunitha 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1204543405 Sunitha K SAPTAGIRI GRAMEENA BANK(607053)
111 Srirangarajapuram AP-10-047-003-005/020001
(KOTHAPALLE) 		0210047000NRG23130420220054285 13/04/2022 Bujji 0210047WL0010920 Bujji 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543393 D Bujjamma D BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
112 Srirangarajapuram AP-10-047-003-005/020001
(KOTHAPALLE) 		0210047000NRG23130420220054284 13/04/2022 Elumalai 0210047WL0010920 Elumalai 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543489 YELUMALAI DASARI SAPTAGIRI GRAMEENA BANK(607053)
113 Srirangarajapuram AP-10-047-003-005/020017
(KOTHAPALLE) 		0210047000NRG23130420220054286 13/04/2022 Munemma 0210047WL0010920 Munemma 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543397 V Munemma V MUNEMMA FINCARE SMALL FINANCE BANK LTD(608304)
114 Srirangarajapuram AP-10-047-003-005/020030
(KOTHAPALLE) 		0210047000NRG23130420220054288 13/04/2022 Suromani 0210047WL0010920 Suromani 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543398 U SUROMANI FINCARE SMALL FINANCE BANK LTD(608304)
115 Srirangarajapuram AP-10-047-003-005/020042
(KOTHAPALLE) 		0210047000NRG23130420220054289 13/04/2022 Santhi 0210047WL0010920 Santhi 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543533 KANTHAMMA GERIGI SAPTAGIRI GRAMEENA BANK(607053)
116 Srirangarajapuram AP-10-047-003-005/020060
(KOTHAPALLE) 		0210047000NRG23130420220054290 13/04/2022 Chandrasekhar 0210047WL0010920 Chandrasekhar 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543356 CHANDRASEKHAR N SAPTAGIRI GRAMEENA BANK(607053)
117 Srirangarajapuram AP-10-047-003-005/020060
(KOTHAPALLE) 		0210047000NRG23130420220054291 13/04/2022 Madha 0210047WL0010920 Madha 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543554 MADHA NASU SAPTAGIRI GRAMEENA BANK(607053)
118 Srirangarajapuram AP-10-047-003-005/020061
(KOTHAPALLE) 		0210047000NRG23130420220054293 13/04/2022 Rupa 0210047WL0010920 Rupa 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543399 Rupa K SAPTAGIRI GRAMEENA BANK(607053)
119 Srirangarajapuram AP-10-047-003-005/020061
(KOTHAPALLE) 		0210047000NRG23130420220054292 13/04/2022 Venkatesh 0210047WL0010920 Venkatesh 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543350 VENKATESH K SAPTAGIRI GRAMEENA BANK(607053)
120 Srirangarajapuram AP-10-047-003-005/020062
(KOTHAPALLE) 		0210047000NRG23130420220054295 13/04/2022 Narasimhulu 0210047WL0010920 Narasimhulu 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543503 NARASIMHULU K KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
121 Srirangarajapuram AP-10-047-003-005/020062
(KOTHAPALLE) 		0210047000NRG23130420220054294 13/04/2022 Pupathi 0210047WL0010920 Pupathi 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543386 Pupathi K SAPTAGIRI GRAMEENA BANK(607053)
122 Srirangarajapuram AP-10-047-003-005/020077
(KOTHAPALLE) 		0210047000NRG23130420220054296 13/04/2022 Peridorai 0210047WL0010920 Peridorai 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543322 PERIDORAI P SAPTAGIRI GRAMEENA BANK(607053)
123 Srirangarajapuram AP-10-047-003-005/020082
(KOTHAPALLE) 		0210047000NRG23130420220054297 13/04/2022 Nagabhushanam 0210047WL0010920 Nagabhushanam 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543400 Nagabhushanam D SAPTAGIRI GRAMEENA BANK(607053)
124 Srirangarajapuram AP-10-047-003-005/020087
(KOTHAPALLE) 		0210047000NRG23130420220054298 13/04/2022 Jayaramaiah 0210047WL0010920 Jayaramaiah 00176 IDIB0SGB001 1540 1540 Processed 14/05/2022 1204543349 JAYARAMAIAH D SAPTAGIRI GRAMEENA BANK(607053)
125 Srirangarajapuram AP-10-047-003-005/020094
(KOTHAPALLE) 		0210047000NRG23130420220054002 13/04/2022 Gengupatlu 0210047WL0010862 Gengupatlu 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543612 DASARI GANGUPATTAIAH SAPTAGIRI GRAMEENA BANK(607053)
126 Srirangarajapuram AP-10-047-003-005/020094
(KOTHAPALLE) 		0210047000NRG23130420220054003 13/04/2022 Govindamma 0210047WL0010862 Govindamma 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543325 GOVINDAMMA DASARI SAPTAGIRI GRAMEENA BANK(607053)
127 Srirangarajapuram AP-10-047-003-005/020106
(KOTHAPALLE) 		0210047000NRG23130420220054004 13/04/2022 Ramadasu 0210047WL0010862 Ramadasu 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543493 RAMADASU KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
128 Srirangarajapuram AP-10-047-003-005/020106
(KOTHAPALLE) 		0210047000NRG23130420220054005 13/04/2022 Sampurna 0210047WL0010862 Sampurna 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543378 Sampurnamma K SAPTAGIRI GRAMEENA BANK(607053)
129 Srirangarajapuram AP-10-047-003-005/020122
(KOTHAPALLE) 		0210047000NRG23130420220054007 13/04/2022 Dhanamma 0210047WL0010862 Dhanamma 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543382 Dhanamma G SAPTAGIRI GRAMEENA BANK(607053)
130 Srirangarajapuram AP-10-047-003-005/020122
(KOTHAPALLE) 		0210047000NRG23130420220054006 13/04/2022 Jayaramaiah 0210047WL0010862 Jayaramaiah 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543353 JAYARAMAIAH G SAPTAGIRI GRAMEENA BANK(607053)
131 Srirangarajapuram AP-10-047-003-005/020131
(KOTHAPALLE) 		0210047000NRG23130420220054008 13/04/2022 Subhashini 0210047WL0010862 Subhashini 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543476 SUBHASHINI P PONNAI SAPTAGIRI GRAMEENA BANK(607053)
132 Srirangarajapuram AP-10-047-003-005/020145
(KOTHAPALLE) 		0210047000NRG23130420220054010 13/04/2022 Krishnamma 0210047WL0010862 Krishnamma 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543377 Krishnamma D SAPTAGIRI GRAMEENA BANK(607053)
133 Srirangarajapuram AP-10-047-003-005/020145
(KOTHAPALLE) 		0210047000NRG23130420220054009 13/04/2022 Rajendraiah 0210047WL0010862 Rajendraiah 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543420 D Rajendran SAPTAGIRI GRAMEENA BANK(607053)
134 Srirangarajapuram AP-10-047-003-005/020148
(KOTHAPALLE) 		0210047000NRG23130420220054011 13/04/2022 Vaneela 0210047WL0010862 Vaneela 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543419 K Vaneela SAPTAGIRI GRAMEENA BANK(607053)
135 Srirangarajapuram AP-10-047-003-005/020149
(KOTHAPALLE) 		0210047000NRG23130420220054012 13/04/2022 Jayamma 0210047WL0010862 Jayamma 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543421 K Jayamma SAPTAGIRI GRAMEENA BANK(607053)
136 Srirangarajapuram AP-10-047-003-005/020155
(KOTHAPALLE) 		0210047000NRG23130420220054013 13/04/2022 Alleiah 0210047WL0010862 Alleiah 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543369 ALLEYYA KANJIVARAM SAPTAGIRI GRAMEENA BANK(607053)
137 Srirangarajapuram AP-10-047-003-005/020155
(KOTHAPALLE) 		0210047000NRG23130420220054014 13/04/2022 Amudha 0210047WL0010862 Amudha 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543490 Amuda K SAPTAGIRI GRAMEENA BANK(607053)
138 Srirangarajapuram AP-10-047-003-005/020160
(KOTHAPALLE) 		0210047000NRG23130420220054015 13/04/2022 Pavalakodi 0210047WL0010862 Pavalakodi 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543537 PAVALLAKODI GERIVI SAPTAGIRI GRAMEENA BANK(607053)
139 Srirangarajapuram AP-10-047-003-005/020166
(KOTHAPALLE) 		0210047000NRG23130420220054016 13/04/2022 Govindhaiah 0210047WL0010862 Govindhaiah 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543423 Mr G Govindaiah GOVINDAIAH INDIAN BANK(607105)
140 Srirangarajapuram AP-10-047-003-005/020166
(KOTHAPALLE) 		0210047000NRG23130420220054018 13/04/2022 Neelavathi 0210047WL0010862 Neelavathi 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543523 NEELAVATHI KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
141 Srirangarajapuram AP-10-047-003-005/020179
(KOTHAPALLE) 		0210047000NRG23130420220054019 13/04/2022 Alleiah 0210047WL0010862 Alleiah 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543517 ALLEIAH DASARI SAPTAGIRI GRAMEENA BANK(607053)
142 Srirangarajapuram AP-10-047-003-005/020199
(KOTHAPALLE) 		0210047000NRG23130420220054020 13/04/2022 Murugesh 0210047WL0010862 Murugesh 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543361 MURUGESH P SAPTAGIRI GRAMEENA BANK(607053)
143 Srirangarajapuram AP-10-047-003-005/020199
(KOTHAPALLE) 		0210047000NRG23130420220054021 13/04/2022 Radha 0210047WL0010862 Radha 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543475 RADHAMMA P PONNE SAPTAGIRI GRAMEENA BANK(607053)
144 Srirangarajapuram AP-10-047-003-005/020221
(KOTHAPALLE) 		0210047000NRG23130420220054022 13/04/2022 Ramalingam 0210047WL0010862 Ramalingam 00176 IDIB0SGB001 1368 1368 Processed 14/05/2022 1204543629 GERIVI RAMALINGAM SAPTAGIRI GRAMEENA BANK(607053)
145 Srirangarajapuram AP-10-047-004-006/010009
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051442 13/04/2022 Kattam Chetty 0210047WL0010413 Kattam Chetty 00176 IDIB0SGB001 2312 2312 Processed 14/05/2022 1204543340 KARAM CHETTY K SAPTAGIRI GRAMEENA BANK(607053)
146 Srirangarajapuram AP-10-047-004-006/010009
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051443 13/04/2022 Munemma 0210047WL0010413 Munemma 00176 IDIB0SGB001 2312 2312 Processed 14/05/2022 1204543487 MANEMMA KALESETTY SAPTAGIRI GRAMEENA BANK(607053)
147 Srirangarajapuram AP-10-047-004-006/010023
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051475 13/04/2022 Bashaiah Chetty 0210047WL0010419 Bashaiah Chetty 00176 IDIB0SGB001 2313 2313 Processed 14/05/2022 1204543351 BHASKAR CHETTY K SAPTAGIRI GRAMEENA BANK(607053)
148 Srirangarajapuram AP-10-047-004-006/010035
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051670 13/04/2022 Manjula 0210047WL0010482 Manjula 00176 IDIB0SGB001 2313 2313 Processed 14/05/2022 1204543368 Manjula K SAPTAGIRI GRAMEENA BANK(607053)
149 Srirangarajapuram AP-10-047-004-006/010035
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051669 13/04/2022 Subramanyam Chetty 0210047WL0010482 Subramanyam Chetty 00176 IDIB0SGB001 2313 2313 Processed 14/05/2022 1204543357 SUBRAMANYAM CHETTY K SAPTAGIRI GRAMEENA BANK(607053)
150 Srirangarajapuram AP-10-047-004-006/010043
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051637 13/04/2022 Jayarama Chetty 0210047WL0010466 Jayarama Chetty 00176 IDIB0SGB001 2311 2311 Processed 14/05/2022 1204543348 JAYARAMA CHETTY K SAPTAGIRI GRAMEENA BANK(607053)
151 Srirangarajapuram AP-10-047-004-006/010043
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051638 13/04/2022 Nagamma 0210047WL0010466 Nagamma 00176 IDIB0SGB001 2311 2311 Processed 14/05/2022 1204543608 KALISETTI NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
152 Srirangarajapuram AP-10-047-004-006/010065
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051518 13/04/2022 Bujjamma 0210047WL0010432 Bujjamma 00176 IDIB0SGB001 2312 2312 Processed 14/05/2022 1204543528 BUJJAMMA KALISETTY SAPTAGIRI GRAMEENA BANK(607053)
153 Srirangarajapuram AP-10-047-004-006/010065
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051517 13/04/2022 Dhanamjayulu Setty 0210047WL0010432 Dhanamjayulu Setty 00176 IDIB0SGB001 2312 2312 Processed 14/05/2022 1204543352 DHANAMJAYA SETTY K SAPTAGIRI GRAMEENA BANK(607053)
154 Srirangarajapuram AP-10-047-004-009/010005
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053347 13/04/2022 Revathi 0210047WL0010687 Revathi 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543373 Revathi S SAPTAGIRI GRAMEENA BANK(607053)
155 Srirangarajapuram AP-10-047-004-009/020020
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052044 13/04/2022 Krishnaiah 0210047WL0010555 Krishnaiah 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543589 KRISHNAIAH B SAPTAGIRI GRAMEENA BANK(607053)
156 Srirangarajapuram AP-10-047-004-009/020028
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052373 13/04/2022 Ammulu 0210047WL0010622 Ammulu 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543485 AMMULU NAGARI N NAGARI SAPTAGIRI GRAMEENA BANK(607053)
157 Srirangarajapuram AP-10-047-004-009/020028
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052372 13/04/2022 Durgamma 0210047WL0010622 Durgamma 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543409 N Durgamma SAPTAGIRI GRAMEENA BANK(607053)
158 Srirangarajapuram AP-10-047-004-009/020028
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052374 13/04/2022 Kumar 0210047WL0010622 Kumar 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543358 KUMAR N SAPTAGIRI GRAMEENA BANK(607053)
159 Srirangarajapuram AP-10-047-004-009/020029
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052208 13/04/2022 Adilakshmi 0210047WL0010592 Adilakshmi 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543515 ADILAKSHMI K KAERIPAKKAM SAPTAGIRI GRAMEENA BANK(607053)
160 Srirangarajapuram AP-10-047-004-009/020029
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052209 13/04/2022 Vallemma 0210047WL0010592 Vallemma 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543410 K Valliamma SAPTAGIRI GRAMEENA BANK(607053)
161 Srirangarajapuram AP-10-047-004-009/050009
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051595 13/04/2022 Kanthamma 0210047WL0010449 Kanthamma 00176 IDIB0SGB001 2313 2313 Processed 14/05/2022 1204543345 KANTHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
162 Srirangarajapuram AP-10-047-004-010/010010
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051654 13/04/2022 Govindu Naidu 0210047WL0010475 Govindu Naidu 00176 IDIB0SGB001 2313 2313 Processed 14/05/2022 1204543396 N GOVINDA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
163 Srirangarajapuram AP-10-047-004-010/010010
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051655 13/04/2022 Saradha 0210047WL0010475 Saradha 00176 IDIB0SGB001 2313 2313 Processed 14/05/2022 1204543596 SARADHA NUGALA SAPTAGIRI GRAMEENA BANK(607053)
164 Srirangarajapuram AP-10-047-004-010/020008
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052226 13/04/2022 Chinnakka 0210047WL0010600 Chinnakka 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543482 CHINNAKKA P POOJARI SAPTAGIRI GRAMEENA BANK(607053)
165 Srirangarajapuram AP-10-047-004-010/020008
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052227 13/04/2022 Kanakalaksmi 0210047WL0010600 Kanakalaksmi 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543333 KANAKALAKSHMI P SAPTAGIRI GRAMEENA BANK(607053)
166 Srirangarajapuram AP-10-047-004-010/020008
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052228 13/04/2022 Venkaesh 0210047WL0010600 Venkaesh 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543328 VENKATESH PUJARI SAPTAGIRI GRAMEENA BANK(607053)
167 Srirangarajapuram AP-10-047-004-010/020014
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051842 13/04/2022 Nagabhusana 0210047WL0010506 Nagabhusana 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543383 P nagabhushanam SAPTAGIRI GRAMEENA BANK(607053)
168 Srirangarajapuram AP-10-047-004-010/020014
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051841 13/04/2022 Yuvaraj 0210047WL0010506 Yuvaraj 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543550 YUVARAJU PUJARI SAPTAGIRI GRAMEENA BANK(607053)
169 Srirangarajapuram AP-10-047-004-010/020019
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051696 13/04/2022 Shoba 0210047WL0010491 Shoba 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543471 SHOBHA K SHOBHA K SAPTAGIRI GRAMEENA BANK(607053)
170 Srirangarajapuram AP-10-047-004-010/020024
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052871 13/04/2022 Chandrababu 0210047WL0010637 Chandrababu 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543477 CHANDRA BABU P PARADALA SAPTAGIRI GRAMEENA BANK(607053)
171 Srirangarajapuram AP-10-047-004-010/020024
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052870 13/04/2022 Santhi 0210047WL0010637 Santhi 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543590 SANTHI PARADALAM SAPTAGIRI GRAMEENA BANK(607053)
172 Srirangarajapuram AP-10-047-004-010/020029
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051864 13/04/2022 Anjali 0210047WL0010517 Anjali 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543587 ANJALAMMA POOJARI SAPTAGIRI GRAMEENA BANK(607053)
173 Srirangarajapuram AP-10-047-004-010/020029
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051863 13/04/2022 Chinnabba 0210047WL0010517 Chinnabba 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543411 Chinnabba SAPTAGIRI GRAMEENA BANK(607053)
174 Srirangarajapuram AP-10-047-004-010/020057
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053132 13/04/2022 Geetha 0210047WL0010658 Geetha 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543334 GEETHA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
175 Srirangarajapuram AP-10-047-004-010/020057
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053133 13/04/2022 Kumaraswamy 0210047WL0010658 Kumaraswamy 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543326 KUMARASWAMY NAGARI SAPTAGIRI GRAMEENA BANK(607053)
176 Srirangarajapuram AP-10-047-004-010/030025
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051907 13/04/2022 USHA 0210047WL0010529 USHA 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543610 PULAKINTI USHA SAPTAGIRI GRAMEENA BANK(607053)
177 Srirangarajapuram AP-10-047-004-012/010010
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053533 13/04/2022 Kannamma 0210047WL0010740 Kannamma 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543372 Kannamma K SAPTAGIRI GRAMEENA BANK(607053)
178 Srirangarajapuram AP-10-047-004-012/010010
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053532 13/04/2022 Raja Reddy 0210047WL0010740 Raja Reddy 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543339 RAJA REDDY K SAPTAGIRI GRAMEENA BANK(607053)
179 Srirangarajapuram AP-10-047-004-012/010011
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051500 13/04/2022 Geetha 0210047WL0010424 Geetha 00176 IDIB0SGB001 2313 2313 Processed 14/05/2022 1204543370 Geetha R SAPTAGIRI GRAMEENA BANK(607053)
180 Srirangarajapuram AP-10-047-004-012/010019
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053566 13/04/2022 Devi 0210047WL0010756 Devi 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543609 DEVI BUSIREDDY SAPTAGIRI GRAMEENA BANK(607053)
181 Srirangarajapuram AP-10-047-004-012/010019
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053565 13/04/2022 Sambasiva Reddy 0210047WL0010756 Sambasiva Reddy 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543424 SAMBASIVA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
182 Srirangarajapuram AP-10-047-004-012/010023
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053481 13/04/2022 Sarojamma 0210047WL0010725 Sarojamma 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543371 Sarojamma R SAPTAGIRI GRAMEENA BANK(607053)
183 Srirangarajapuram AP-10-047-004-012/010023
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053480 13/04/2022 Venkata Reddy 0210047WL0010725 Venkata Reddy 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543344 VENKATA REDDY R SAPTAGIRI GRAMEENA BANK(607053)
184 Srirangarajapuram AP-10-047-004-012/010027
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053392 13/04/2022 Munirathnamma 0210047WL0010707 Munirathnamma 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543488 MUNIRATHANAMMA BUCHI REEDY SAPTAGIRI GRAMEENA BANK(607053)
185 Srirangarajapuram AP-10-047-004-012/010027
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053391 13/04/2022 Peddabba Reddy 0210047WL0010707 Peddabba Reddy 00176 IDIB0SGB001 2570 2570 Processed 14/05/2022 1204543335 PEDDA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
186 Srirangarajapuram AP-10-047-011-019/010001
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220056228 13/04/2022 Peddi Reddy 0210047WL0011235 Peddi Reddy 00176 IDIB0SGB001 1091 1091 Processed 14/05/2022 1204543510 PEDDIREDDY J SAPTAGIRI GRAMEENA BANK(607053)
187 Srirangarajapuram AP-10-047-011-019/010001
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220056227 13/04/2022 Subha Lakshmi 0210047WL0011235 Subha Lakshmi 00176 IDIB0SGB001 1091 1091 Processed 14/05/2022 1204543552 J SUBBALAKSHMI CANARA BANK(508532)
188 Srirangarajapuram AP-10-047-011-019/010016
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220056229 13/04/2022 Rajeswari 0210047WL0011235 Rajeswari 00176 IDIB0SGB001 1091 1091 Processed 14/05/2022 1204543538 RAJESWARI G SAPTAGIRI GRAMEENA BANK(607053)
189 Srirangarajapuram AP-10-047-011-019/010022
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220047615 13/04/2022 Muni Reddy 0210047WL0009671 Muni Reddy 00176 IDIB0SGB001 935 935 Processed 14/05/2022 1204543426 G MUNI REDDY CANARA BANK(508532)
190 Srirangarajapuram AP-10-047-011-019/010038
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220056230 13/04/2022 Lakshmamma 0210047WL0011235 Lakshmamma 00176 IDIB0SGB001 1091 1091 Processed 14/05/2022 1204543427 Lakshmamma G SAPTAGIRI GRAMEENA BANK(607053)
191 Srirangarajapuram AP-10-047-011-019/010054
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220054968 13/04/2022 Narasimhulu Reddy 0210047WL0011042 Narasimhulu Reddy 00176 IDIB0SGB001 556 556 Processed 14/05/2022 1204543505 Narasimha reddy Yanamala SAPTAGIRI GRAMEENA BANK(607053)
192 Srirangarajapuram AP-10-047-011-019/010054
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220054969 13/04/2022 Padma 0210047WL0011042 Padma 00176 IDIB0SGB001 556 556 Processed 14/05/2022 1204543556 Y PADHMA YANAMALA SAPTAGIRI GRAMEENA BANK(607053)
193 Srirangarajapuram AP-10-047-011-019/010056
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220056231 13/04/2022 Munemma 0210047WL0011235 Munemma 00176 IDIB0SGB001 1091 1091 Processed 14/05/2022 1204543430 Munemma Jella SAPTAGIRI GRAMEENA BANK(607053)
194 Srirangarajapuram AP-10-047-011-019/010059
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220054971 13/04/2022 Bala Subramanyam 0210047WL0011042 Bala Subramanyam 00176 IDIB0SGB001 556 556 Processed 14/05/2022 1204543428 Bala Subramanyam R SAPTAGIRI GRAMEENA BANK(607053)
195 Srirangarajapuram AP-10-047-011-019/010059
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220054972 13/04/2022 Pushpa 0210047WL0011042 Pushpa 00176 IDIB0SGB001 556 556 Processed 14/05/2022 1204543432 PUSHPA R SAPTAGIRI GRAMEENA BANK(607053)
196 Srirangarajapuram AP-10-047-011-019/010067
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220056232 13/04/2022 Parvathamma 0210047WL0011235 Parvathamma 00176 IDIB0SGB001 1091 1091 Processed 14/05/2022 1204543431 PARVATHAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
197 Srirangarajapuram AP-10-047-011-019/010076
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220056233 13/04/2022 Subadramma 0210047WL0011235 Subadramma 00176 IDIB0SGB001 1091 1091 Processed 14/05/2022 1204543429 Jella Subadramma SAPTAGIRI GRAMEENA BANK(607053)
198 Srirangarajapuram AP-10-047-011-019/010080
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220056234 13/04/2022 Doraswamy Mandadi 0210047WL0011235 Doraswamy Mandadi 00176 IDIB0SGB001 1091 1091 Processed 14/05/2022 1204543591 Nallakukkala Doraswamy SAPTAGIRI GRAMEENA BANK(607053)
199 Srirangarajapuram AP-10-047-011-019/010080
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220056235 13/04/2022 Govindamma 0210047WL0011235 Govindamma 00176 IDIB0SGB001 1091 1091 Processed 14/05/2022 1204543425 GOVINDAMMA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
200 Srirangarajapuram AP-10-047-011-019/030035
(CHILLAMAKULAPALLE) 		0210047000NRG23130420220047617 13/04/2022 Prabakar Reddy 0210047WL0009671 Prabakar Reddy 00176 IDIB0SGB001 935 935 Processed 14/05/2022 1204543473 ANNAREDDY PRABHAKAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
201 Srirangarajapuram AP-10-047-012-020/010009
(MUDDIKUPPAM) 		0210047000NRG23130420220047297 13/04/2022 Manohar 0210047WL0009640 Manohar 00176 IDIB0SGB001 1080 1080 Processed 14/05/2022 1204543443 Manohar K SAPTAGIRI GRAMEENA BANK(607053)
202 Srirangarajapuram AP-10-047-012-020/010036
(MUDDIKUPPAM) 		0210047000NRG23130420220046678 13/04/2022 Vasanthamma 0210047WL0009523 Vasanthamma 00176 IDIB0SGB001 1224 1224 Processed 14/05/2022 1204543592 VASANTHAMMA GALI SAPTAGIRI GRAMEENA BANK(607053)
203 Srirangarajapuram AP-10-047-012-020/010040
(MUDDIKUPPAM) 		0210047000NRG23130420220047043 13/04/2022 Parvathamma 0210047WL0009608 Parvathamma 00176 IDIB0SGB001 1020 1020 Processed 14/05/2022 1204543457 Parvathi G SAPTAGIRI GRAMEENA BANK(607053)
204 Srirangarajapuram AP-10-047-012-020/010072
(MUDDIKUPPAM) 		0210047000NRG23130420220046979 13/04/2022 Chenga Reddy 0210047WL0009578 Chenga Reddy 00176 IDIB0SGB001 1080 1080 Processed 14/05/2022 1204543442 Chenga Reddy G SAPTAGIRI GRAMEENA BANK(607053)
205 Srirangarajapuram AP-10-047-012-020/010072
(MUDDIKUPPAM) 		0210047000NRG23130420220046980 13/04/2022 Kannemma 0210047WL0009578 Kannemma 00176 IDIB0SGB001 1080 1080 Processed 14/05/2022 1204543593 Kannemma Gali SAPTAGIRI GRAMEENA BANK(607053)
206 Srirangarajapuram AP-10-047-012-021/030007
(MUDDIKUPPAM) 		0210047000NRG23130420220046883 13/04/2022 Murugamma 0210047WL0009549 Murugamma 00176 IDIB0SGB001 612 612 Processed 14/05/2022 1204543451 Muragamma K SAPTAGIRI GRAMEENA BANK(607053)
207 Srirangarajapuram AP-10-047-013-022/010001
(NELAVOY) 		0210047000NRG23130420220055972 13/04/2022 Ankamma 0210047WL0011216 Ankamma 00176 IDIB0SGB001 1799 1799 Processed 14/05/2022 1204543613 ANKAMMA B SAPTAGIRI GRAMEENA BANK(607053)
208 Srirangarajapuram AP-10-047-013-022/010045
(NELAVOY) 		0210047000NRG23130420220055973 13/04/2022 Devi 0210047WL0011216 Devi 00176 IDIB0SGB001 1799 1799 Processed 14/05/2022 1204543588 DEVI MANYAM SAPTAGIRI GRAMEENA BANK(607053)
209 Srirangarajapuram AP-10-047-013-022/010050
(NELAVOY) 		0210047000NRG23130420220055974 13/04/2022 Bharathi 0210047WL0011216 Bharathi 00176 IDIB0SGB001 1799 1799 Processed 14/05/2022 1204543453 Bharathi A SAPTAGIRI GRAMEENA BANK(607053)
210 Srirangarajapuram AP-10-047-013-022/010077
(NELAVOY) 		0210047000NRG23130420220055975 13/04/2022 Nandhakumar 0210047WL0011216 Nandhakumar 00176 IDIB0SGB001 1799 1799 Processed 14/05/2022 1204543450 Nandakumar B SAPTAGIRI GRAMEENA BANK(607053)
211 Srirangarajapuram AP-10-047-013-022/010077
(NELAVOY) 		0210047000NRG23130420220055976 13/04/2022 Sujatha 0210047WL0011216 Sujatha 00176 IDIB0SGB001 1799 1799 Processed 14/05/2022 1204543544 B SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Srirangarajapuram AP-10-047-013-022/010086
(NELAVOY) 		0210047000NRG23130420220055429 13/04/2022 Rohini 0210047WL0011120 Rohini 00176 IDIB0SGB001 1285 1285 Processed 14/05/2022 1204543545 ROHINI THOTA SAPTAGIRI GRAMEENA BANK(607053)
213 Srirangarajapuram AP-10-047-013-022/010119
(NELAVOY) 		0210047000NRG23130420220055553 13/04/2022 Govinda Reddy 0210047WL0011159 Govinda Reddy 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543434 Govinda Reddy P SAPTAGIRI GRAMEENA BANK(607053)
214 Srirangarajapuram AP-10-047-013-022/010119
(NELAVOY) 		0210047000NRG23130420220055554 13/04/2022 Narasamma 0210047WL0011159 Narasamma 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543530 NARASAMMA PODDUTUR SAPTAGIRI GRAMEENA BANK(607053)
215 Srirangarajapuram AP-10-047-013-022/010134
(NELAVOY) 		0210047000NRG23130420220055977 13/04/2022 Gowthami 0210047WL0011216 Gowthami 00176 IDIB0SGB001 1799 1799 Processed 14/05/2022 1204543535 GOWTHAMI THOKALA SAPTAGIRI GRAMEENA BANK(607053)
216 Srirangarajapuram AP-10-047-013-022/010134
(NELAVOY) 		0210047000NRG23130420220055978 13/04/2022 Yugandhar 0210047WL0011216 Yugandhar 00176 IDIB0SGB001 1799 1799 Processed 14/05/2022 1204543441 Yugandhar T SAPTAGIRI GRAMEENA BANK(607053)
217 Srirangarajapuram AP-10-047-013-022/020012
(NELAVOY) 		0210047000NRG23130420220055265 13/04/2022 Anbhu 0210047WL0011089 Anbhu 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543524 ANBU MANDHAVASI SAPTAGIRI GRAMEENA BANK(607053)
218 Srirangarajapuram AP-10-047-013-022/020015
(NELAVOY) 		0210047000NRG23130420220054990 13/04/2022 Jayamma 0210047WL0011050 Jayamma 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543507 JAYAMMA EDIGAPALLE SAPTAGIRI GRAMEENA BANK(607053)
219 Srirangarajapuram AP-10-047-013-022/020016
(NELAVOY) 		0210047000NRG23130420220055266 13/04/2022 Chilochana 0210047WL0011089 Chilochana 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543323 SULOCHANA M SAPTAGIRI GRAMEENA BANK(607053)
220 Srirangarajapuram AP-10-047-013-022/040006
(NELAVOY) 		0210047000NRG23130420220053900 13/04/2022 SUMALATHA 0210047WL0010826 SUMALATHA 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543553 K SUMALATHA KENKURU SAPTAGIRI GRAMEENA BANK(607053)
221 Srirangarajapuram AP-10-047-013-022/040009
(NELAVOY) 		0210047000NRG23130420220053901 13/04/2022 Siddamma 0210047WL0010826 Siddamma 00176 IDIB0SGB001 514 514 Processed 14/05/2022 1204543555 SIDDAMMA KOVURU SAPTAGIRI GRAMEENA BANK(607053)
222 Srirangarajapuram AP-10-047-013-022/050002
(NELAVOY) 		0210047000NRG23130420220055555 13/04/2022 Bharathi 0210047WL0011159 Bharathi 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543444 Bharathi J SAPTAGIRI GRAMEENA BANK(607053)
223 Srirangarajapuram AP-10-047-013-022/050016
(NELAVOY) 		0210047000NRG23130420220055430 13/04/2022 Purushotham 0210047WL0011120 Purushotham 00176 IDIB0SGB001 1285 1285 Processed 14/05/2022 1204543331 PURUSHOTHAM GALI SAPTAGIRI GRAMEENA BANK(607053)
224 Srirangarajapuram AP-10-047-013-022/050034
(NELAVOY) 		0210047000NRG23130420220055557 13/04/2022 Kamala 0210047WL0011159 Kamala 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543445 Kamala P SAPTAGIRI GRAMEENA BANK(607053)
225 Srirangarajapuram AP-10-047-013-022/050034
(NELAVOY) 		0210047000NRG23130420220055556 13/04/2022 Venugopal Reddy 0210047WL0011159 Venugopal Reddy 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543437 Venugopal Reddy P SAPTAGIRI GRAMEENA BANK(607053)
226 Srirangarajapuram AP-10-047-013-022/050070
(NELAVOY) 		0210047000NRG23130420220054039 13/04/2022 Jyothi 0210047WL0010871 Jyothi 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543479 Mrs JYOTHI V INDIAN BANK(607105)
227 Srirangarajapuram AP-10-047-013-022/050088
(NELAVOY) 		0210047000NRG23130420220055559 13/04/2022 joshna 0210047WL0011159 joshna 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543522 JHOSHNA PODDATUR SAPTAGIRI GRAMEENA BANK(607053)
228 Srirangarajapuram AP-10-047-013-022/050088
(NELAVOY) 		0210047000NRG23130420220055558 13/04/2022 Lokanadha Reddy 0210047WL0011159 Lokanadha Reddy 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543458 Lokanadha Redy P SAPTAGIRI GRAMEENA BANK(607053)
229 Srirangarajapuram AP-10-047-014-023/050001
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049197 13/04/2022 BHASKAR 0210047WL0009864 BHASKAR 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543623 Bhaskar T SAPTAGIRI GRAMEENA BANK(607053)
230 Srirangarajapuram AP-10-047-014-023/050001
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049196 13/04/2022 PONNEMMA 0210047WL0009864 PONNEMMA 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543536 PONNEMMA TAMIDALAPATU SAPTAGIRI GRAMEENA BANK(607053)
231 Srirangarajapuram AP-10-047-014-023/050005
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049199 13/04/2022 Jayaramaiah 0210047WL0009864 Jayaramaiah 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543480 JAYARAMAIAH VELURU SAPTAGIRI GRAMEENA BANK(607053)
232 Srirangarajapuram AP-10-047-014-023/050006
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049200 13/04/2022 D JHANSI 0210047WL0009864 D JHANSI 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543622 Jhansi D SAPTAGIRI GRAMEENA BANK(607053)
233 Srirangarajapuram AP-10-047-014-023/050007
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049201 13/04/2022 Neela 0210047WL0009864 Neela 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543474 NEELA NARRA SAPTAGIRI GRAMEENA BANK(607053)
234 Srirangarajapuram AP-10-047-014-023/050012
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049203 13/04/2022 Nagamma 0210047WL0009864 Nagamma 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543461 Nagamma S SAPTAGIRI GRAMEENA BANK(607053)
235 Srirangarajapuram AP-10-047-014-023/050012
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049202 13/04/2022 Yuvarajulu 0210047WL0009864 Yuvarajulu 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543617 Yuvaraj Sunkari SAPTAGIRI GRAMEENA BANK(607053)
236 Srirangarajapuram AP-10-047-014-023/050015
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049204 13/04/2022 Sarojamma 0210047WL0009864 Sarojamma 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543449 Sarojamma V SAPTAGIRI GRAMEENA BANK(607053)
237 Srirangarajapuram AP-10-047-014-023/050025
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049205 13/04/2022 Kanchana 0210047WL0009864 Kanchana 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543481 Kanchana T SAPTAGIRI GRAMEENA BANK(607053)
238 Srirangarajapuram AP-10-047-014-023/050025
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049206 13/04/2022 Lokanathan 0210047WL0009864 Lokanathan 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543506 LOKANADHAM B SAPTAGIRI GRAMEENA BANK(607053)
239 Srirangarajapuram AP-10-047-014-023/050026
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049207 13/04/2022 VARALAKSHMI 0210047WL0009864 VARALAKSHMI 00176 IDIB0SGB001 1350 1350 Processed 14/05/2022 1204543626 Mrs VARALAKSHMI C INDIAN BANK(607105)
240 Srirangarajapuram AP-10-047-015-023/020058
(KSHEERASAMUDRAM) 		0210047000NRG23130420220045743 13/04/2022 Jayakumar 0210047WL0009313 Jayakumar 00176 IDIB0SGB001 1734 1734 Processed 14/05/2022 1204543615 T VIJAY BMFG T JAYA KUMAR UNION BANK OF INDIA(508500)
241 Srirangarajapuram AP-10-047-015-023/020058
(KSHEERASAMUDRAM) 		0210047000NRG23130420220045952 13/04/2022 Jayakumar 0210047WL0009354 Jayakumar 00176 IDIB0SGB001 255 255 Processed 14/05/2022 1204543616 T VIJAY BMFG T JAYA KUMAR UNION BANK OF INDIA(508500)
242 Srirangarajapuram AP-10-047-015-023/020128
(KSHEERASAMUDRAM) 		0210047000NRG23130420220044975 13/04/2022 Syamala 0210047WL0009181 Syamala 00176 IDIB0SGB001 1320 1320 Processed 14/05/2022 1204543462 Syamala A SAPTAGIRI GRAMEENA BANK(607053)
243 Srirangarajapuram AP-10-047-015-023/020128
(KSHEERASAMUDRAM) 		0210047000NRG23130420220044974 13/04/2022 Vasudeva Naidu 0210047WL0009181 Vasudeva Naidu 00176 IDIB0SGB001 1320 1320 Processed 14/05/2022 1204543440 A VASUDEVA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
244 Srirangarajapuram AP-10-047-017-026/060011
(MEDAWADA) 		0210047000NRG23130420220056152 13/04/2022 Pavithra 0210047WL0011231 Pavithra 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543605 G Pavithra W O G Sivaiah D Medawada SAPTAGIRI GRAMEENA BANK(607053)
245 Srirangarajapuram AP-10-047-017-026/060011
(MEDAWADA) 		0210047000NRG23130420220056151 13/04/2022 Sivaiah 0210047WL0011231 Sivaiah 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543508 SIVAIAH CHAKALA SAPTAGIRI GRAMEENA BANK(607053)
246 Srirangarajapuram AP-10-047-017-026/070025
(MEDAWADA) 		0210047000NRG23130420220056153 13/04/2022 Gajendra Achari 0210047WL0011231 Gajendra Achari 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543511 K GAJENDRA ACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
247 Srirangarajapuram AP-10-047-017-026/070025
(MEDAWADA) 		0210047000NRG23130420220056154 13/04/2022 Sarada 0210047WL0011231 Sarada 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543595 SARADHA AIRTEL PAYMENTS BANK LIMITED(990288)
248 Srirangarajapuram AP-10-047-017-026/070033
(MEDAWADA) 		0210047000NRG23130420220056155 13/04/2022 Thoyajakshi 0210047WL0011231 Thoyajakshi 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543448 KARIMBEDU THOYAJAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
249 Srirangarajapuram AP-10-047-017-026/080006
(MEDAWADA) 		0210047000NRG23130420220056156 13/04/2022 Siddeswarulu 0210047WL0011231 Siddeswarulu 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543467 SIDDESULU Y SAPTAGIRI GRAMEENA BANK(607053)
250 Srirangarajapuram AP-10-047-017-026/080012
(MEDAWADA) 		0210047000NRG23130420220056157 13/04/2022 Narasamma 0210047WL0011231 Narasamma 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543463 Narasamma T SAPTAGIRI GRAMEENA BANK(607053)
251 Srirangarajapuram AP-10-047-017-026/080024
(MEDAWADA) 		0210047000NRG23130420220056158 13/04/2022 Kallaiah 0210047WL0011231 Kallaiah 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543456 Y PAVAN BMFG Y KALLAIAH UNION BANK OF INDIA(508500)
252 Srirangarajapuram AP-10-047-017-026/080024
(MEDAWADA) 		0210047000NRG23130420220056159 13/04/2022 Ranemma 0210047WL0011231 Ranemma 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543547 YENGILICHETTY RANI SAPTAGIRI GRAMEENA BANK(607053)
253 Srirangarajapuram AP-10-047-017-026/080027
(MEDAWADA) 		0210047000NRG23130420220056160 13/04/2022 Jayaramaiah 0210047WL0011231 Jayaramaiah 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543436 Jayaraman T SAPTAGIRI GRAMEENA BANK(607053)
254 Srirangarajapuram AP-10-047-017-026/080027
(MEDAWADA) 		0210047000NRG23130420220056161 13/04/2022 Sateesh 0210047WL0011231 Sateesh 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543630 T SATHISH KUMAR UNION BANK OF INDIA(508500)
255 Srirangarajapuram AP-10-047-017-026/080028
(MEDAWADA) 		0210047000NRG23130420220056162 13/04/2022 Pushpa 0210047WL0011231 Pushpa 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543452 Pushpa T SAPTAGIRI GRAMEENA BANK(607053)
256 Srirangarajapuram AP-10-047-017-026/080034
(MEDAWADA) 		0210047000NRG23130420220056163 13/04/2022 Gangaiah 0210047WL0011231 Gangaiah 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543621 GANGAIAH B SAPTAGIRI GRAMEENA BANK(607053)
257 Srirangarajapuram AP-10-047-017-026/080034
(MEDAWADA) 		0210047000NRG23130420220056164 13/04/2022 Sokamma 0210047WL0011231 Sokamma 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543460 Sokamma K SAPTAGIRI GRAMEENA BANK(607053)
258 Srirangarajapuram AP-10-047-017-026/080040
(MEDAWADA) 		0210047000NRG23130420220056165 13/04/2022 Kuppayya 0210047WL0011231 Kuppayya 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543459 Y KUPPAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
259 Srirangarajapuram AP-10-047-017-026/080043
(MEDAWADA) 		0210047000NRG23130420220056166 13/04/2022 Munemma 0210047WL0011231 Munemma 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543465 MUNEMMA YANGALICHETTY SAPTAGIRI GRAMEENA BANK(607053)
260 Srirangarajapuram AP-10-047-017-026/080050
(MEDAWADA) 		0210047000NRG23130420220056167 13/04/2022 Rajaiah 0210047WL0011231 Rajaiah 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543594 Rajaiah Ankanapalli SAPTAGIRI GRAMEENA BANK(607053)
261 Srirangarajapuram AP-10-047-017-026/080050
(MEDAWADA) 		0210047000NRG23130420220056168 13/04/2022 Rameela 0210047WL0011231 Rameela 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543513 RAMEELA ANKANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
262 Srirangarajapuram AP-10-047-017-026/080057
(MEDAWADA) 		0210047000NRG23130420220056171 13/04/2022 Santhamma 0210047WL0011231 Santhamma 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543512 shanthamma yangilichetty SAPTAGIRI GRAMEENA BANK(607053)
263 Srirangarajapuram AP-10-047-017-026/080060
(MEDAWADA) 		0210047000NRG23130420220056172 13/04/2022 Baabu 0210047WL0011231 Baabu 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543620 Y BABU AIRTEL PAYMENTS BANK LIMITED(990288)
264 Srirangarajapuram AP-10-047-017-026/080060
(MEDAWADA) 		0210047000NRG23130420220056173 13/04/2022 Starla 0210047WL0011231 Starla 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543466 Yangili Stalla SAPTAGIRI GRAMEENA BANK(607053)
265 Srirangarajapuram AP-10-047-017-026/080085
(MEDAWADA) 		0210047000NRG23130420220056175 13/04/2022 Usha 0210047WL0011231 Usha 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543324 USHAMMA TALARI SOKKA SAPTAGIRI GRAMEENA BANK(607053)
266 Srirangarajapuram AP-10-047-017-026/080093
(MEDAWADA) 		0210047000NRG23130420220056176 13/04/2022 Doctor Babu 0210047WL0011231 Doctor Babu 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543332 K DOCTOR BABU CANARA BANK(508532)
267 Srirangarajapuram AP-10-047-017-026/080093
(MEDAWADA) 		0210047000NRG23130420220056177 13/04/2022 Varalakshmi 0210047WL0011231 Varalakshmi 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543624 VARALAKSHMI Y SAPTAGIRI GRAMEENA BANK(607053)
268 Srirangarajapuram AP-10-047-017-026/090018
(MEDAWADA) 		0210047000NRG23130420220056180 13/04/2022 Pushpamma 0210047WL0011231 Pushpamma 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543541 PUSHPAMMA THUMMULA SAPTAGIRI GRAMEENA BANK(607053)
269 Srirangarajapuram AP-10-047-017-026/090018
(MEDAWADA) 		0210047000NRG23130420220056179 13/04/2022 Subramanyam 0210047WL0011231 Subramanyam 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543502 SUBRAMANYAM THUMMALA SAPTAGIRI GRAMEENA BANK(607053)
270 Srirangarajapuram AP-10-047-017-026/090019
(MEDAWADA) 		0210047000NRG23130420220056182 13/04/2022 Chenchamma 0210047WL0011231 Chenchamma 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543540 CHENCHULAKSHMI THUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
271 Srirangarajapuram AP-10-047-017-026/090019
(MEDAWADA) 		0210047000NRG23130420220056181 13/04/2022 Venkatesulu 0210047WL0011231 Venkatesulu 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543504 VENKATESULU TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
272 Srirangarajapuram AP-10-047-017-026/100007
(MEDAWADA) 		0210047000NRG23130420220056183 13/04/2022 Alimelu 0210047WL0011231 Alimelu 00176 IDIB0SGB001 1236 1236 Processed 14/05/2022 1204543438 Alimelamma Y SAPTAGIRI GRAMEENA BANK(607053)
273 Srirangarajapuram AP-10-047-018-029/010013
(SETTIVANATHAM) 		0210047000NRG23130420220047819 13/04/2022 Narayanamma 0210047WL0009699 Narayanamma 00176 IDIB0SGB001 1080 1080 Processed 14/05/2022 1204543499 NARAYANAMMA P POLU SAPTAGIRI GRAMEENA BANK(607053)
274 Srirangarajapuram AP-10-047-018-029/010013
(SETTIVANATHAM) 		0210047000NRG23130420220047818 13/04/2022 Subramanyam Reddy 0210047WL0009699 Subramanyam Reddy 00176 IDIB0SGB001 1080 1080 Processed 14/05/2022 1204543336 SUBRAMANYAM REDDY P SAPTAGIRI GRAMEENA BANK(607053)
275 Srirangarajapuram AP-10-047-018-029/030007
(SETTIVANATHAM) 		0210047000NRG23130420220051429 13/04/2022 Bharathi 0210047WL0010405 Bharathi 00176 IDIB0SGB001 902 902 Processed 14/05/2022 1204543380 Bharathi SAPTAGIRI GRAMEENA BANK(607053)
276 Srirangarajapuram AP-10-047-018-029/030007
(SETTIVANATHAM) 		0210047000NRG23130420220051428 13/04/2022 Somasekhar 0210047WL0010405 Somasekhar 00176 IDIB0SGB001 902 902 Processed 14/05/2022 1204543346 SOMASEKHAR REDDY T SAPTAGIRI GRAMEENA BANK(607053)
277 Srirangarajapuram AP-10-047-018-029/050029
(SETTIVANATHAM) 		0210047000NRG23130420220048832 13/04/2022 Mallika 0210047WL0009772 Mallika 00176 IDIB0SGB001 1080 1080 Processed 14/05/2022 1204543599 B MALLIKA BANK OF BARODA(606985)
278 Srirangarajapuram AP-10-047-018-029/050029
(SETTIVANATHAM) 		0210047000NRG23130420220048831 13/04/2022 Vasudeva Reddy 0210047WL0009772 Vasudeva Reddy 00176 IDIB0SGB001 1080 1080 Processed 14/05/2022 1204543319 Vasudeva Reddy B SAPTAGIRI GRAMEENA BANK(607053)
279 Srirangarajapuram AP-10-047-018-029/050046
(SETTIVANATHAM) 		0210047000NRG23130420220048541 13/04/2022 Subadramma 0210047WL0009728 Subadramma 00176 IDIB0SGB001 1260 1260 Processed 14/05/2022 1204543381 Subhadramma Y SAPTAGIRI GRAMEENA BANK(607053)
280 Srirangarajapuram AP-10-047-018-029/050052
(SETTIVANATHAM) 		0210047000NRG23130420220048872 13/04/2022 Renuka 0210047WL0009784 Renuka 00176 IDIB0SGB001 1260 1260 Processed 14/05/2022 1204543367 B RENUKA UNION BANK OF INDIA(508500)
281 Srirangarajapuram AP-10-047-020-033/010006
(PADMAPURAM) 		0210047000NRG23130420220055601 13/04/2022 Chenchumma 0210047WL0011174 Chenchumma 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543478 CHENCHAMMA ANNURU SAPTAGIRI GRAMEENA BANK(607053)
282 Srirangarajapuram AP-10-047-020-033/010006
(PADMAPURAM) 		0210047000NRG23130420220055600 13/04/2022 Devayya 0210047WL0011174 Devayya 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543614 Devaiah A SAPTAGIRI GRAMEENA BANK(607053)
283 Srirangarajapuram AP-10-047-020-033/010022
(PADMAPURAM) 		0210047000NRG23130420220055904 13/04/2022 Bhakthavathala Naidu 0210047WL0011209 Bhakthavathala Naidu 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543433 Bakthavachalam Naidu P SAPTAGIRI GRAMEENA BANK(607053)
284 Srirangarajapuram AP-10-047-020-033/010025
(PADMAPURAM) 		0210047000NRG23130420220055594 13/04/2022 Rangamma 0210047WL0011170 Rangamma 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1204543603 P RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Srirangarajapuram AP-10-047-020-033/010027
(PADMAPURAM) 		0210047000NRG23130420220055906 13/04/2022 Venkatesulu Naidu 0210047WL0011209 Venkatesulu Naidu 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543447 Venkatesulu G SAPTAGIRI GRAMEENA BANK(607053)
286 Srirangarajapuram AP-10-047-020-033/010050
(PADMAPURAM) 		0210047000NRG23130420220055602 13/04/2022 Renu Naidu 0210047WL0011174 Renu Naidu 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543439 Renuvasulu Naidu P SAPTAGIRI GRAMEENA BANK(607053)
287 Srirangarajapuram AP-10-047-020-033/010055
(PADMAPURAM) 		0210047000NRG23130420220055908 13/04/2022 Hemalatha 0210047WL0011209 Hemalatha 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543454 Hemalatha P SAPTAGIRI GRAMEENA BANK(607053)
288 Srirangarajapuram AP-10-047-020-033/010055
(PADMAPURAM) 		0210047000NRG23130420220055907 13/04/2022 Mahendra Naidu 0210047WL0011209 Mahendra Naidu 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543446 P MAHENDRA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
289 Srirangarajapuram AP-10-047-020-033/010064
(PADMAPURAM) 		0210047000NRG23130420220055603 13/04/2022 Ramaiah Naidu 0210047WL0011174 Ramaiah Naidu 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543534 RAMAIAH NAIDU KATTARI SAPTAGIRI GRAMEENA BANK(607053)
290 Srirangarajapuram AP-10-047-020-033/010064
(PADMAPURAM) 		0210047000NRG23130420220055604 13/04/2022 Syamala 0210047WL0011174 Syamala 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543604 Syamala K SAPTAGIRI GRAMEENA BANK(607053)
291 Srirangarajapuram AP-10-047-020-033/010066
(PADMAPURAM) 		0210047000NRG23130420220055542 13/04/2022 Bhaskar Naidu 0210047WL0011154 Bhaskar Naidu 00176 IDIB0SGB001 1798 1798 Processed 14/05/2022 1204543435 Bhaskar Naidu G SAPTAGIRI GRAMEENA BANK(607053)
292 Srirangarajapuram AP-10-047-020-033/010098
(PADMAPURAM) 		0210047000NRG23130420220055709 13/04/2022 Munaswamy Chetty 0210047WL0011200 Munaswamy Chetty 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543514 MUNUSWAMY SHETTY AMUDALA SAPTAGIRI GRAMEENA BANK(607053)
293 Srirangarajapuram AP-10-047-020-033/010105
(PADMAPURAM) 		0210047000NRG23130420220055710 13/04/2022 Sumathi 0210047WL0011200 Sumathi 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543321 Sumathi G SAPTAGIRI GRAMEENA BANK(607053)
294 Srirangarajapuram AP-10-047-020-033/010120
(PADMAPURAM) 		0210047000NRG23130420220055580 13/04/2022 Bhuvaneswari 0210047WL0011165 Bhuvaneswari 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1204543597 Bhuvaneswari V SAPTAGIRI GRAMEENA BANK(607053)
295 Srirangarajapuram AP-10-047-020-033/010129
(PADMAPURAM) 		0210047000NRG23130420220055711 13/04/2022 Palguna 0210047WL0011200 Palguna 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543455 Palguna G SAPTAGIRI GRAMEENA BANK(607053)
296 Srirangarajapuram AP-10-047-020-033/010144
(PADMAPURAM) 		0210047000NRG23130420220055713 13/04/2022 Madhavi 0210047WL0011200 Madhavi 00176 IDIB0SGB001 2056 2056 Processed 14/05/2022 1204543602 Madhavi Y SAPTAGIRI GRAMEENA BANK(607053)
297 Srirangarajapuram AP-10-047-020-033/020062
(PADMAPURAM) 		0210047000NRG23130420220055621 13/04/2022 Annapurna 0210047WL0011178 Annapurna 00176 IDIB0SGB001 1798 1798 Processed 14/05/2022 1204543330 Mr P ANNAPURNA INDIAN BANK(607105)
298 Srirangarajapuram AP-10-047-020-036/010010
(PADMAPURAM) 		0210047000NRG23130420220055670 13/04/2022 Jayalakshmi 0210047WL0011190 Jayalakshmi 00176 IDIB0SGB001 1798 1798 Processed 14/05/2022 1204543601 Jayalakshmi J SAPTAGIRI GRAMEENA BANK(607053)
299 Srirangarajapuram AP-10-047-020-036/010059
(PADMAPURAM) 		0210047000NRG23130420220055672 13/04/2022 B Bhaskar 0210047WL0011190 B Bhaskar 00176 IDIB0SGB001 1798 1798 Processed 14/05/2022 1204543327 MR BHASKAR B STATE BANK OF INDIA(508548)
300 Srirangarajapuram AP-10-047-020-036/010070
(PADMAPURAM) 		0210047000NRG23130420220055544 13/04/2022 PRASANNA KUMARI 0210047WL0011154 PRASANNA KUMARI 00176 IDIB0SGB001 1798 1798 Processed 14/05/2022 1204543627 PRASANNA KUMARI K SAPTAGIRI GRAMEENA BANK(607053)
301 Srirangarajapuram AP-10-047-023-038/040006
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23130420220053261 13/04/2022 Subramanyam 0210047WL0010671 Subramanyam 00176 IDIB0SGB001 1764 1764 Processed 14/05/2022 1204543625 SUBRAMANYAM P SAPTAGIRI GRAMEENA BANK(607053)
302 Srirangarajapuram AP-10-047-023-038/040034
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23130420220052711 13/04/2022 Anusuya 0210047WL0010629 Anusuya 00176 IDIB0SGB001 644 644 Processed 14/05/2022 1204543483 B ANASUYA BALLA BALLA INDUSIND BANK(607189)
303 Srirangarajapuram AP-10-047-023-038/050025
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23130420220049059 13/04/2022 Gowthami 0210047WL0009829 Gowthami 00176 IDIB0SGB001 1764 1764 Processed 14/05/2022 1204543600 Gowthami V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 417597 417597
304 Srirangarajapuram AP-10-047-023-038/040034
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23130420220052710 13/04/2022 Chandrashekar 0210047WL0010629 Chandrashekar 00415 SBIN0000825 1288 1288 Processed 14/05/2022 1204543578 Chandrasekhar Naidu B SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1288 1288
305 Srirangarajapuram AP-10-047-012-021/030007
(MUDDIKUPPAM) 		0210047000NRG23130420220046882 13/04/2022 Seenaiah 0210047WL0009549 Seenaiah 00415 SBIN0006107 1224 1224 Rejected 14/05/2022 1204543586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1224 1224
306 Srirangarajapuram AP-10-047-003-003/040024
(KOTHAPALLE) 		0210047000NRG23130420220045489 13/04/2022 Kalavathi 0210047WL0009270 Kalavathi 00415 SBIN0013176 1175 1175 Processed 14/05/2022 1204543584 M KALAVATHI UNION BANK OF INDIA(508500)
307 Srirangarajapuram AP-10-047-003-003/040032
(KOTHAPALLE) 		0210047000NRG23130420220045492 13/04/2022 Chandraiah 0210047WL0009270 Chandraiah 00415 SBIN0013176 1175 1175 Processed 14/05/2022 1204543580 Chandraiah M SAPTAGIRI GRAMEENA BANK(607053)
308 Srirangarajapuram AP-10-047-003-003/040034
(KOTHAPALLE) 		0210047000NRG23130420220045493 13/04/2022 Ganesh 0210047WL0009270 Ganesh 00415 SBIN0013176 1175 1175 Processed 14/05/2022 1204543579 M Ganesh SAPTAGIRI GRAMEENA BANK(607053)
309 Srirangarajapuram AP-10-047-020-033/020062
(PADMAPURAM) 		0210047000NRG23130420220055620 13/04/2022 Eyimalai 0210047WL0011178 Eyimalai 00415 SBIN0013176 1798 1798 Processed 14/05/2022 1204543585 ELLUMALAI PARADARAMI SAPTAGIRI GRAMEENA BANK(607053)
310 Srirangarajapuram AP-10-047-020-036/010070
(PADMAPURAM) 		0210047000NRG23130420220055545 13/04/2022 DILLIKUMAR 0210047WL0011154 DILLIKUMAR 00415 SBIN0013176 1798 1798 Processed 14/05/2022 1204543581 K DILLI KUMAR UNION BANK OF INDIA(508500)
SubTotal 7121 7121
311 Srirangarajapuram AP-10-047-017-026/080051
(MEDAWADA) 		0210047000NRG23130420220056169 13/04/2022 Vimala 0210047WL0011231 Vimala 00415 SBIN0015100 1236 1236 Processed 14/05/2022 1204543582 Y VIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1236 1236
312 Srirangarajapuram AP-10-047-004-009/050027
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051613 13/04/2022 Balaji Naidu 0210047WL0010457 Balaji Naidu 00415 SBIN0017926 2313 2313 Processed 14/05/2022 1204543558 G KAVYA B BALAJI NAIDU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2313 2313
313 Srirangarajapuram AP-10-047-004-006/010056
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051434 13/04/2022 Madan 0210047WL0010408 Madan 00468 UBIN0815403 2313 2313 Processed 14/05/2022 1204543557 K MADHAN UNION BANK OF INDIA(508500)
SubTotal 2313 2313
314 Srirangarajapuram AP-10-047-002-002/020018
(KATIKAPALLE) 		0210047000NRG23130420220052142 13/04/2022 Munirathnam 0210047WL0010577 Munirathnam 00468 UBIN0822604 952 952 Processed 14/05/2022 1204543565 Y MUNIRATHNAM IDBI BANK(607095)
315 Srirangarajapuram AP-10-047-002-002/060064
(KATIKAPALLE) 		0210047000NRG23130420220050398 13/04/2022 Shoba 0210047WL0010168 Shoba 00468 UBIN0822604 771 771 Processed 14/05/2022 1204543574 K SHOBHA UNION BANK OF INDIA(508500)
316 Srirangarajapuram AP-10-047-002-002/060130
(KATIKAPALLE) 		0210047000NRG23130420220050404 13/04/2022 Hemalatha 0210047WL0010168 Hemalatha 00468 UBIN0822604 1542 1542 Processed 14/05/2022 1204543576 HEMALATHA THUGUNDRAM SAPTAGIRI GRAMEENA BANK(607053)
317 Srirangarajapuram AP-10-047-002-002/060130
(KATIKAPALLE) 		0210047000NRG23130420220050403 13/04/2022 Nagaraju 0210047WL0010168 Nagaraju 00468 UBIN0822604 1542 1542 Processed 14/05/2022 1204543570 T NAGARAJU UNION BANK OF INDIA(508500)
318 Srirangarajapuram AP-10-047-002-007/020034
(KATIKAPALLE) 		0210047000NRG23130420220056636 13/04/2022 Nagappa 0210047WL0011282 Nagappa 00468 UBIN0822604 1232 1232 Processed 14/05/2022 1204543572 K NAGAPPA UNION BANK OF INDIA(508500)
319 Srirangarajapuram AP-10-047-002-007/020070
(KATIKAPALLE) 		0210047000NRG23130420220051585 13/04/2022 Nagaraju 0210047WL0010442 Nagaraju 00468 UBIN0822604 596 596 Processed 14/05/2022 1204543559 NAGARAJU M G SAPTAGIRI GRAMEENA BANK(607053)
320 Srirangarajapuram AP-10-047-002-008/010054
(KATIKAPALLE) 		0210047000NRG23130420220056782 13/04/2022 Manohar Naidu 0210047WL0011313 Manohar Naidu 00468 UBIN0822604 1382 1382 Processed 14/05/2022 1204543567 K MANOHAR NAIDU UNION BANK OF INDIA(508500)
321 Srirangarajapuram AP-10-047-003-003/040009
(KOTHAPALLE) 		0210047000NRG23130420220054647 13/04/2022 Renuka 0210047WL0010992 Renuka 00468 UBIN0822604 1410 1410 Processed 14/05/2022 1204543563 M RENUKA UNION BANK OF INDIA(508500)
322 Srirangarajapuram AP-10-047-003-005/020030
(KOTHAPALLE) 		0210047000NRG23130420220054287 13/04/2022 Rajasekhar 0210047WL0010920 Rajasekhar 00468 UBIN0822604 1540 1540 Processed 14/05/2022 1204543571 U RAJASEKHAR UNION BANK OF INDIA(508500)
323 Srirangarajapuram AP-10-047-003-005/020166
(KOTHAPALLE) 		0210047000NRG23130420220054017 13/04/2022 Nagamma 0210047WL0010862 Nagamma 00468 UBIN0822604 1368 1368 Processed 14/05/2022 1204543564 K NAGAMMA UNION BANK OF INDIA(508500)
324 Srirangarajapuram AP-10-047-004-009/020057
(VILASAVARAHAPURAM) 		0210047000NRG23130420220052148 13/04/2022 JAYARAJU 0210047WL0010581 JAYARAJU 00468 UBIN0822604 2570 2570 Processed 14/05/2022 1204543573 B Jaya Raju FINO PAYMENTS BANK LTD(608001)
325 Srirangarajapuram AP-10-047-004-012/010011
(VILASAVARAHAPURAM) 		0210047000NRG23130420220051501 13/04/2022 Malli Reddy 0210047WL0010424 Malli Reddy 00468 UBIN0822604 2313 2313 Processed 14/05/2022 1204543560 MR R MALLI REDDY STATE BANK OF INDIA(508548)
326 Srirangarajapuram AP-10-047-004-012/010019
(VILASAVARAHAPURAM) 		0210047000NRG23130420220053567 13/04/2022 Manohar Reddy 0210047WL0010756 Manohar Reddy 00468 UBIN0822604 2570 2570 Processed 14/05/2022 1204543562 B MANOHAR REDDY UNION BANK OF INDIA(508500)
327 Srirangarajapuram AP-10-047-014-023/050002
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130420220049198 13/04/2022 Yogesh 0210047WL0009864 Yogesh 00468 UBIN0822604 1350 1350 Processed 14/05/2022 1204543575 T YOGESH UNION BANK OF INDIA(508500)
328 Srirangarajapuram AP-10-047-017-026/080078
(MEDAWADA) 		0210047000NRG23130420220056174 13/04/2022 Anandan 0210047WL0011231 Anandan 00468 UBIN0822604 1236 1236 Processed 14/05/2022 1204543566 T ANANDAN CANARA BANK(508532)
329 Srirangarajapuram AP-10-047-018-029/050032
(SETTIVANATHAM) 		0210047000NRG23130420220048904 13/04/2022 Ravi 0210047WL0009796 Ravi 00468 UBIN0822604 1260 1260 Processed 14/05/2022 1204543577 RAVI N UNION BANK OF INDIA(508500)
330 Srirangarajapuram AP-10-047-018-029/050052
(SETTIVANATHAM) 		0210047000NRG23130420220048873 13/04/2022 Raghunadha Reddy 0210047WL0009784 Raghunadha Reddy 00468 UBIN0822604 1260 1260 Processed 14/05/2022 1204543561 B RAGHUNADHA REDDY UNION BANK OF INDIA(508500)
331 Srirangarajapuram AP-10-047-020-033/010027
(PADMAPURAM) 		0210047000NRG23130420220055905 13/04/2022 Kavitha 0210047WL0011209 Kavitha 00468 UBIN0822604 2056 2056 Processed 14/05/2022 1204543568 G KAVITHA UNION BANK OF INDIA(508500)
332 Srirangarajapuram AP-10-047-020-033/020034
(PADMAPURAM) 		0210047000NRG23130420220055619 13/04/2022 P Nagaraju 0210047WL0011178 P Nagaraju 00468 UBIN0822604 1798 1798 Processed 14/05/2022 1204543569 P NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 28748 28748
333 Srirangarajapuram AP-10-047-002-002/060049
(KATIKAPALLE) 		0210047000NRG23130420220050397 13/04/2022 Murugaiah 0210047WL0010168 Murugaiah 00468 UBIN0902543 771 771 Processed 14/05/2022 1204543464 D MURAGAIAH UNION BANK OF INDIA(508500)
SubTotal 771 771
Total 492859 492859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_130422APB_FTO_14794 Bank of Baroda BARB0CHITAP CHITTOOR BR., ANDHRA PRADESH 2056
2 Srirangarajapuram AP0210047_130422APB_FTO_14794 Canara Bank CNRB0005700 GANGADHARA NELLORE 935
3 Srirangarajapuram AP0210047_130422APB_FTO_14794 INDIAN BANK IDIB000C026 CHITTOOR MAIN 1540
4 Srirangarajapuram AP0210047_130422APB_FTO_14794 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 644
5 Srirangarajapuram AP0210047_130422APB_FTO_14794 INDIAN BANK IDIB000D040 DEVALAMPET 15778
6 Srirangarajapuram AP0210047_130422APB_FTO_14794 INDIAN BANK IDIB000G031 GANGADHARANELLORE 3601
7 Srirangarajapuram AP0210047_130422APB_FTO_14794 INDIAN BANK IDIB000K028 KARVET NAGAR 2098
8 Srirangarajapuram AP0210047_130422APB_FTO_14794 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 3596
9 Srirangarajapuram AP0210047_130422APB_FTO_14794 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 417597
10 Srirangarajapuram AP0210047_130422APB_FTO_14794 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1288
11 Srirangarajapuram AP0210047_130422APB_FTO_14794 STATE BANK OF INDIA SBIN0006107 TTD ADMIN BUILDING, TIRUPATI 1224
12 Srirangarajapuram AP0210047_130422APB_FTO_14794 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 7121
13 Srirangarajapuram AP0210047_130422APB_FTO_14794 STATE BANK OF INDIA SBIN0015100 COLLECTORATE BRANCH, CHITTOOR 1236
14 Srirangarajapuram AP0210047_130422APB_FTO_14794 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 2313
15 Srirangarajapuram AP0210047_130422APB_FTO_14794 UNION BANK OF INDIA UBIN0815403 SREE VIDYANIKETAN ENGG COLL 2313
16 Srirangarajapuram AP0210047_130422APB_FTO_14794 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 28748
17 Srirangarajapuram AP0210047_130422APB_FTO_14794 UNION BANK OF INDIA UBIN0902543 PENUMUR 771

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