Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210049_210622APB_FTO_99070
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 Gangadhara Nellore AP-10-049-031-031/020013
(ELLAPALLE) 		0210049000NRG23200620221244125 21/06/2022 beela rani i 0210049WL0131614 beela rani i 00048 BKID0008670 1502 1502 Processed 27/07/2022 3342717347 I BEELA RANI BANK OF INDIA(508505)
SubTotal 1502 1502
2 Gangadhara Nellore AP-10-049-002-002/140079
(NALLEPALLE) 		0210049000NRG23200620221243838 21/06/2022 Arpudam 0210049WL0131599 Arpudam 00078 CNRB0005700 1285 1285 Processed 27/07/2022 3342717182 ARUPUDHAM DORASWAMY SAPTAGIRI GRAMEENA BANK(607053)
3 Gangadhara Nellore AP-10-049-006-005/010020
(VEERAKANELLORE) 		0210049000NRG23200620221236131 21/06/2022 Jyoshna 0210049WL0131026 Jyoshna 00078 CNRB0005700 1438 1438 Processed 27/07/2022 3342717178 Ms K JYOSHNA INDIAN BANK(607105)
4 Gangadhara Nellore AP-10-049-006-005/010020
(VEERAKANELLORE) 		0210049000NRG23200620221236132 21/06/2022 Sunandha 0210049WL0131026 Sunandha 00078 CNRB0005700 1438 1438 Processed 27/07/2022 3342717176 Mrs K SUNANDA INDIAN BANK(607105)
5 Gangadhara Nellore AP-10-049-007-006/050081
(KOTAGARAM) 		0210049000NRG23210620221257484 21/06/2022 C JEJEMMA 0210049WL0132593 C JEJEMMA 00078 CNRB0005700 1276 1276 Processed 27/07/2022 3342717181 Mrs C JEJAMMA INDIAN BANK(607105)
6 Gangadhara Nellore AP-10-049-015-014/020087
(VEPANJERI) 		0210049000NRG23210620221259005 21/06/2022 MURALI 0210049WL0132707 MURALI 00078 CNRB0005700 720 720 Processed 27/07/2022 3342717180 P MURALI CANARA BANK(508532)
7 Gangadhara Nellore AP-10-049-015-014/120016
(VEPANJERI) 		0210049000NRG23210620221259006 21/06/2022 Amaravathi 0210049WL0132707 Amaravathi 00078 CNRB0005700 480 480 Processed 27/07/2022 3342717179 Amaravathi SAPTAGIRI GRAMEENA BANK(607053)
8 Gangadhara Nellore AP-10-049-031-031/020071
(ELLAPALLE) 		0210049000NRG23200620221244148 21/06/2022 Pandurangam 0210049WL0131614 Pandurangam 00078 CNRB0005700 1502 1502 Processed 27/07/2022 3342717177 Pandurangam S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8139 8139
9 Gangadhara Nellore AP-10-049-011-009/020021
(PEDDAVAKALVA) 		0210049000NRG23190620221227480 21/06/2022 Chittemma 0210049WL0130417 Chittemma 00078 CNRB0013170 1533 1533 Processed 27/07/2022 3342717131 Chittemma Nelle palli GENERAL POST OFFICE(607245)
10 Gangadhara Nellore AP-10-049-011-009/020024
(PEDDAVAKALVA) 		0210049000NRG23190620221227482 21/06/2022 Venkatesulu Mandadi 0210049WL0130417 Venkatesulu Mandadi 00078 CNRB0013170 1533 1533 Processed 27/07/2022 3342717133 K VENKATESULU MANDADI CANARA BANK(508532)
11 Gangadhara Nellore AP-10-049-011-009/020138
(PEDDAVAKALVA) 		0210049000NRG23190620221227517 21/06/2022 Venu Gopal Reddy 0210049WL0130417 Venu Gopal Reddy 00078 CNRB0013170 767 767 Processed 27/07/2022 3342717134 VENUGOPAL REDDY K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3833 3833
12 Gangadhara Nellore AP-10-049-002-002/140010
(NALLEPALLE) 		0210049000NRG23200620221243833 21/06/2022 Eli 0210049WL0131599 Eli 00176 IDIB000G031 1285 1285 Processed 27/07/2022 3342717220 M AILARASI SAPTAGIRI GRAMEENA BANK(607053)
13 Gangadhara Nellore AP-10-049-002-002/140079
(NALLEPALLE) 		0210049000NRG23200620221243840 21/06/2022 M Bhaskar 0210049WL0131599 M Bhaskar 00176 IDIB000G031 1028 1028 Processed 27/07/2022 3342717412 Mr BHASKAR M INDIAN BANK(607105)
14 Gangadhara Nellore AP-10-049-002-002/140079
(NALLEPALLE) 		0210049000NRG23200620221243839 21/06/2022 Manivelu 0210049WL0131599 Manivelu 00176 IDIB000G031 1028 1028 Processed 27/07/2022 3342717233 Mr D MUNIVELU INDIAN BANK(607105)
15 Gangadhara Nellore AP-10-049-007-006/030019
(KOTAGARAM) 		0210049000NRG23200620221243682 21/06/2022 Manjula 0210049WL0131589 Manjula 00176 IDIB000G031 1542 1542 Processed 27/07/2022 3342717380 T MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gangadhara Nellore AP-10-049-007-006/030037
(KOTAGARAM) 		0210049000NRG23200620221241641 21/06/2022 P indrani 0210049WL0131422 P indrani 00176 IDIB000G031 705 705 Processed 27/07/2022 3342717341 P INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gangadhara Nellore AP-10-049-011-009/020002
(PEDDAVAKALVA) 		0210049000NRG23190620221227469 21/06/2022 Chinna Mandadi 0210049WL0130417 Chinna Mandadi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717299 Mr CHINNI MANDAD K INDIAN BANK(607105)
18 Gangadhara Nellore AP-10-049-011-009/020002
(PEDDAVAKALVA) 		0210049000NRG23190620221227468 21/06/2022 Manjula 0210049WL0130417 Manjula 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717241 Manjula kotagaram GENERAL POST OFFICE(607245)
19 Gangadhara Nellore AP-10-049-011-009/020004
(PEDDAVAKALVA) 		0210049000NRG23190620221227470 21/06/2022 Chinapapa 0210049WL0130417 Chinapapa 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717223 Chinapapa Chila palli GENERAL POST OFFICE(607245)
20 Gangadhara Nellore AP-10-049-011-009/020007
(PEDDAVAKALVA) 		0210049000NRG23190620221227472 21/06/2022 Chengamandhadi 0210049WL0130417 Chengamandhadi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717378 Chengamandhadi kotagaram GENERAL POST OFFICE(607245)
21 Gangadhara Nellore AP-10-049-011-009/020007
(PEDDAVAKALVA) 		0210049000NRG23190620221227471 21/06/2022 Savithri 0210049WL0130417 Savithri 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717306 Savithri kotagaram GENERAL POST OFFICE(607245)
22 Gangadhara Nellore AP-10-049-011-009/020010
(PEDDAVAKALVA) 		0210049000NRG23190620221227473 21/06/2022 Chandramma 0210049WL0130417 Chandramma 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717237 Chandramma Esambattu GENERAL POST OFFICE(607245)
23 Gangadhara Nellore AP-10-049-011-009/020012
(PEDDAVAKALVA) 		0210049000NRG23190620221227474 21/06/2022 Subbamma 0210049WL0130417 Subbamma 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717280 Subbamma Nelle palli GENERAL POST OFFICE(607245)
24 Gangadhara Nellore AP-10-049-011-009/020013
(PEDDAVAKALVA) 		0210049000NRG23190620221227475 21/06/2022 Chinnabba Mandadi 0210049WL0130417 Chinnabba Mandadi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717116 Chinnabba Mandadi Kadiyal GENERAL POST OFFICE(607245)
25 Gangadhara Nellore AP-10-049-011-009/020016
(PEDDAVAKALVA) 		0210049000NRG23190620221227476 21/06/2022 Ranemma 0210049WL0130417 Ranemma 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717296 Ms C RANI INDIAN BANK(607105)
26 Gangadhara Nellore AP-10-049-011-009/020016
(PEDDAVAKALVA) 		0210049000NRG23190620221227477 21/06/2022 Sumathi 0210049WL0130417 Sumathi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717295 Mrs SUMATHI C INDIAN BANK(607105)
27 Gangadhara Nellore AP-10-049-011-009/020018
(PEDDAVAKALVA) 		0210049000NRG23190620221227478 21/06/2022 Mangamma 0210049WL0130417 Mangamma 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717288 Mangamma Kadiyam GENERAL POST OFFICE(607245)
28 Gangadhara Nellore AP-10-049-011-009/020024
(PEDDAVAKALVA) 		0210049000NRG23190620221227483 21/06/2022 Mallika 0210049WL0130417 Mallika 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717294 Mallika Kadiyala GENERAL POST OFFICE(607245)
29 Gangadhara Nellore AP-10-049-011-009/020027
(PEDDAVAKALVA) 		0210049000NRG23190620221227484 21/06/2022 Kanakamma 0210049WL0130417 Kanakamma 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717262 Kanakamma Kadiyala GENERAL POST OFFICE(607245)
30 Gangadhara Nellore AP-10-049-011-009/020029
(PEDDAVAKALVA) 		0210049000NRG23190620221227485 21/06/2022 Syamala 0210049WL0130417 Syamala 00176 IDIB000G031 1022 1022 Processed 27/07/2022 3342717224 Kotagaram Syamala Kotagar GENERAL POST OFFICE(607245)
31 Gangadhara Nellore AP-10-049-011-009/020030
(PEDDAVAKALVA) 		0210049000NRG23190620221227486 21/06/2022 Muragamma 0210049WL0130417 Muragamma 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717385 Mrs K MURUGAMMA INDIAN BANK(607105)
32 Gangadhara Nellore AP-10-049-011-009/020032
(PEDDAVAKALVA) 		0210049000NRG23190620221227487 21/06/2022 Geetha 0210049WL0130417 Geetha 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717266 Geetha Kottagaram GENERAL POST OFFICE(607245)
33 Gangadhara Nellore AP-10-049-011-009/020034
(PEDDAVAKALVA) 		0210049000NRG23190620221227488 21/06/2022 Paaravithi 0210049WL0130417 Paaravithi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717240 Paaravithi kotagaram GENERAL POST OFFICE(607245)
34 Gangadhara Nellore AP-10-049-011-009/020036
(PEDDAVAKALVA) 		0210049000NRG23190620221227489 21/06/2022 Vasudara 0210049WL0130417 Vasudara 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717395 Vasudara Chamgate GENERAL POST OFFICE(607245)
35 Gangadhara Nellore AP-10-049-011-009/020039
(PEDDAVAKALVA) 		0210049000NRG23190620221227490 21/06/2022 Adilakshmi 0210049WL0130417 Adilakshmi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717227 Adilakshmi Matam GENERAL POST OFFICE(607245)
36 Gangadhara Nellore AP-10-049-011-009/020040
(PEDDAVAKALVA) 		0210049000NRG23190620221227491 21/06/2022 Geetha 0210049WL0130417 Geetha 00176 IDIB000G031 1278 1278 Processed 27/07/2022 3342717397 kolathuru Geetha kolathur GENERAL POST OFFICE(607245)
37 Gangadhara Nellore AP-10-049-011-009/020041
(PEDDAVAKALVA) 		0210049000NRG23190620221227492 21/06/2022 lakshmi 0210049WL0130417 lakshmi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717276 Mrs K LAKSHMI INDIAN BANK(607105)
38 Gangadhara Nellore AP-10-049-011-009/020049
(PEDDAVAKALVA) 		0210049000NRG23190620221227493 21/06/2022 Gopal Mandedi 0210049WL0130417 Gopal Mandedi 00176 IDIB000G031 1278 1278 Processed 27/07/2022 3342717330 Gopal Mandedi Kotagaram GENERAL POST OFFICE(607245)
39 Gangadhara Nellore AP-10-049-011-009/020049
(PEDDAVAKALVA) 		0210049000NRG23190620221227494 21/06/2022 Nagamma 0210049WL0130417 Nagamma 00176 IDIB000G031 1278 1278 Processed 27/07/2022 3342717285 Mrs NAGAMMA K INDIAN BANK(607105)
40 Gangadhara Nellore AP-10-049-011-009/020052
(PEDDAVAKALVA) 		0210049000NRG23190620221227495 21/06/2022 Subramanyam 0210049WL0130417 Subramanyam 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717247 Subramanyam Pujari GENERAL POST OFFICE(607245)
41 Gangadhara Nellore AP-10-049-011-009/020053
(PEDDAVAKALVA) 		0210049000NRG23190620221227496 21/06/2022 Sudaramma 0210049WL0130417 Sudaramma 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717228 Mrs N SUNDARAMMA INDIAN BANK(607105)
42 Gangadhara Nellore AP-10-049-011-009/020054
(PEDDAVAKALVA) 		0210049000NRG23190620221227497 21/06/2022 Subramanya Mandhadi 0210049WL0130417 Subramanya Mandhadi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717221 Subramanya Mandhadi kadiy GENERAL POST OFFICE(607245)
43 Gangadhara Nellore AP-10-049-011-009/020055
(PEDDAVAKALVA) 		0210049000NRG23190620221227498 21/06/2022 Srinivasulu 0210049WL0130417 Srinivasulu 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717270 Srinivasulu pujari GENERAL POST OFFICE(607245)
44 Gangadhara Nellore AP-10-049-011-009/020057
(PEDDAVAKALVA) 		0210049000NRG23190620221227499 21/06/2022 Renuka 0210049WL0130417 Renuka 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717238 Mrs RENUKA M INDIAN BANK(607105)
45 Gangadhara Nellore AP-10-049-011-009/020065
(PEDDAVAKALVA) 		0210049000NRG23190620221227500 21/06/2022 Adikesavulu 0210049WL0130417 Adikesavulu 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717187 Mr C Adikesavulu INDIAN BANK(607105)
46 Gangadhara Nellore AP-10-049-011-009/020065
(PEDDAVAKALVA) 		0210049000NRG23190620221227501 21/06/2022 Munilakshmi 0210049WL0130417 Munilakshmi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717235 Mrs MUNILAKSHMI C INDIAN BANK(607105)
47 Gangadhara Nellore AP-10-049-011-009/020066
(PEDDAVAKALVA) 		0210049000NRG23190620221227502 21/06/2022 vimala 0210049WL0130417 vimala 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717259 VIMALA K SAPTAGIRI GRAMEENA BANK(607053)
48 Gangadhara Nellore AP-10-049-011-009/020073
(PEDDAVAKALVA) 		0210049000NRG23190620221227503 21/06/2022 Sowdamani 0210049WL0130417 Sowdamani 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717375 Sowdamani Kotagaram GENERAL POST OFFICE(607245)
49 Gangadhara Nellore AP-10-049-011-009/020075
(PEDDAVAKALVA) 		0210049000NRG23190620221227504 21/06/2022 Sampangi 0210049WL0130417 Sampangi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717239 Sampangi Esambattu GENERAL POST OFFICE(607245)
50 Gangadhara Nellore AP-10-049-011-009/020083
(PEDDAVAKALVA) 		0210049000NRG23190620221227506 21/06/2022 Rupa 0210049WL0130417 Rupa 00176 IDIB000G031 1022 1022 Processed 27/07/2022 3342717298 Rupa Pujari GENERAL POST OFFICE(607245)
51 Gangadhara Nellore AP-10-049-011-009/020107
(PEDDAVAKALVA) 		0210049000NRG23190620221227507 21/06/2022 Siddamma 0210049WL0130417 Siddamma 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717304 Siddamma Kadiyala GENERAL POST OFFICE(607245)
52 Gangadhara Nellore AP-10-049-011-009/020111
(PEDDAVAKALVA) 		0210049000NRG23190620221227508 21/06/2022 Rajeswari 0210049WL0130417 Rajeswari 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717290 Mrs K Rani INDIAN BANK(607105)
53 Gangadhara Nellore AP-10-049-011-009/020113
(PEDDAVAKALVA) 		0210049000NRG23190620221227509 21/06/2022 raamachandraiah 0210049WL0130417 raamachandraiah 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717373 C RAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gangadhara Nellore AP-10-049-011-009/020113
(PEDDAVAKALVA) 		0210049000NRG23190620221227510 21/06/2022 sunita 0210049WL0130417 sunita 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717234 Mrs SUNITHA C INDIAN BANK(607105)
55 Gangadhara Nellore AP-10-049-011-009/020122
(PEDDAVAKALVA) 		0210049000NRG23190620221227511 21/06/2022 DHANALAKSHMI 0210049WL0130417 DHANALAKSHMI 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717289 Mrs DHANALAKSHMI K INDIAN BANK(607105)
56 Gangadhara Nellore AP-10-049-011-009/020124
(PEDDAVAKALVA) 		0210049000NRG23190620221227512 21/06/2022 Rekha 0210049WL0130417 Rekha 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717248 Mrs Rekha INDIAN BANK(607105)
57 Gangadhara Nellore AP-10-049-011-009/020133
(PEDDAVAKALVA) 		0210049000NRG23190620221227513 21/06/2022 LAVANYA 0210049WL0130417 LAVANYA 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717271 KLAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gangadhara Nellore AP-10-049-011-009/020134
(PEDDAVAKALVA) 		0210049000NRG23190620221227514 21/06/2022 Vijaya 0210049WL0130417 Vijaya 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717231 Vijaya karaka GENERAL POST OFFICE(607245)
59 Gangadhara Nellore AP-10-049-011-009/020135
(PEDDAVAKALVA) 		0210049000NRG23190620221227515 21/06/2022 subhasini 0210049WL0130417 subhasini 00176 IDIB000G031 767 767 Processed 27/07/2022 3342717236 Mrs SUBHASINI N INDIAN BANK(607105)
60 Gangadhara Nellore AP-10-049-011-009/020137
(PEDDAVAKALVA) 		0210049000NRG23190620221227516 21/06/2022 Saritha 0210049WL0130417 Saritha 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717396 Ms K SARITHA INDIAN BANK(607105)
61 Gangadhara Nellore AP-10-049-011-009/020138
(PEDDAVAKALVA) 		0210049000NRG23190620221227518 21/06/2022 Haritha 0210049WL0130417 Haritha 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717263 Haritha kolathuru kolathu GENERAL POST OFFICE(607245)
62 Gangadhara Nellore AP-10-049-011-009/020141
(PEDDAVAKALVA) 		0210049000NRG23190620221227519 21/06/2022 Bharathi 0210049WL0130417 Bharathi 00176 IDIB000G031 1533 1533 Processed 27/07/2022 3342717297 Bharathi Matam GENERAL POST OFFICE(607245)
63 Gangadhara Nellore AP-10-049-011-009/040022
(PEDDAVAKALVA) 		0210049000NRG23190620221227544 21/06/2022 Shobarani 0210049WL0130421 Shobarani 00176 IDIB000G031 1799 1799 Processed 27/07/2022 3342717424 Mrs SHOBHA P INDIAN BANK(607105)
64 Gangadhara Nellore AP-10-049-013-011/020001
(GANGADHARNELLORE) 		0210049000NRG23200620221239473 21/06/2022 Susila 0210049WL0131211 Susila 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717184 N SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gangadhara Nellore AP-10-049-013-011/020002
(GANGADHARNELLORE) 		0210049000NRG23200620221239474 21/06/2022 Lalita 0210049WL0131211 Lalita 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717332 R LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gangadhara Nellore AP-10-049-013-011/020008
(GANGADHARNELLORE) 		0210049000NRG23200620221239475 21/06/2022 Saraswathi 0210049WL0131211 Saraswathi 00176 IDIB000G031 1234 1234 Processed 27/07/2022 3342717346 S SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gangadhara Nellore AP-10-049-013-011/020010
(GANGADHARNELLORE) 		0210049000NRG23200620221239476 21/06/2022 Bujjamma 0210049WL0131211 Bujjamma 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717281 S BAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gangadhara Nellore AP-10-049-013-011/020014
(GANGADHARNELLORE) 		0210049000NRG23200620221239478 21/06/2022 Sharadha 0210049WL0131211 Sharadha 00176 IDIB000G031 1234 1234 Processed 27/07/2022 3342717186 B SARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gangadhara Nellore AP-10-049-013-011/020015
(GANGADHARNELLORE) 		0210049000NRG23200620221239479 21/06/2022 Jaayis 0210049WL0131211 Jaayis 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717189 L JOYES CANARA BANK(508532)
70 Gangadhara Nellore AP-10-049-013-011/020028
(GANGADHARNELLORE) 		0210049000NRG23200620221239480 21/06/2022 Ranemma 0210049WL0131211 Ranemma 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717277 S RANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gangadhara Nellore AP-10-049-013-011/020031
(GANGADHARNELLORE) 		0210049000NRG23200620221239481 21/06/2022 Punidha 0210049WL0131211 Punidha 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717193 M PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gangadhara Nellore AP-10-049-013-011/020033
(GANGADHARNELLORE) 		0210049000NRG23200620221239482 21/06/2022 Annapurna 0210049WL0131211 Annapurna 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717242 N ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gangadhara Nellore AP-10-049-013-011/020040
(GANGADHARNELLORE) 		0210049000NRG23200620221239483 21/06/2022 Subbu Lakshmi 0210049WL0131211 Subbu Lakshmi 00176 IDIB000G031 1234 1234 Processed 27/07/2022 3342717333 Mrs SUBBALAKSHMI N INDIAN BANK(607105)
74 Gangadhara Nellore AP-10-049-013-011/020041
(GANGADHARNELLORE) 		0210049000NRG23200620221239484 21/06/2022 Govindamma 0210049WL0131211 Govindamma 00176 IDIB000G031 1234 1234 Processed 27/07/2022 3342717317 S GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gangadhara Nellore AP-10-049-013-011/020045
(GANGADHARNELLORE) 		0210049000NRG23200620221239485 21/06/2022 Kalavathi 0210049WL0131211 Kalavathi 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717253 Mrs Y Kalavathi INDIAN BANK(607105)
76 Gangadhara Nellore AP-10-049-013-011/020047
(GANGADHARNELLORE) 		0210049000NRG23200620221239486 21/06/2022 Rajamma 0210049WL0131211 Rajamma 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717214 Mrs C RAJAMMA INDIAN BANK(607105)
77 Gangadhara Nellore AP-10-049-013-011/020054
(GANGADHARNELLORE) 		0210049000NRG23200620221239487 21/06/2022 Munemma 0210049WL0131211 Munemma 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717195 Mrs MUNEMMA INDIAN BANK(607105)
78 Gangadhara Nellore AP-10-049-013-011/020059
(GANGADHARNELLORE) 		0210049000NRG23200620221239488 21/06/2022 Chinnamma 0210049WL0131211 Chinnamma 00176 IDIB000G031 1234 1234 Processed 27/07/2022 3342717401 R CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gangadhara Nellore AP-10-049-013-011/020065
(GANGADHARNELLORE) 		0210049000NRG23200620221239489 21/06/2022 T Usha 0210049WL0131211 T Usha 00176 IDIB000G031 1234 1234 Processed 27/07/2022 3342717117 T USHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gangadhara Nellore AP-10-049-013-011/020092
(GANGADHARNELLORE) 		0210049000NRG23200620221239490 21/06/2022 Yasodhamma 0210049WL0131211 Yasodhamma 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717407 S YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gangadhara Nellore AP-10-049-013-011/020098
(GANGADHARNELLORE) 		0210049000NRG23200620221239491 21/06/2022 Bhanu 0210049WL0131211 Bhanu 00176 IDIB000G031 987 987 Processed 27/07/2022 3342717192 Mrs C BHANU INDIAN BANK(607105)
82 Gangadhara Nellore AP-10-049-013-011/020118
(GANGADHARNELLORE) 		0210049000NRG23200620221239492 21/06/2022 Sulochana 0210049WL0131211 Sulochana 00176 IDIB000G031 1234 1234 Processed 27/07/2022 3342717392 S SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gangadhara Nellore AP-10-049-013-011/020119
(GANGADHARNELLORE) 		0210049000NRG23200620221239493 21/06/2022 Sumalatha 0210049WL0131211 Sumalatha 00176 IDIB000G031 1234 1234 Processed 27/07/2022 3342717256 S SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gangadhara Nellore AP-10-049-013-011/020152
(GANGADHARNELLORE) 		0210049000NRG23200620221239494 21/06/2022 Chinnamma 0210049WL0131211 Chinnamma 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717249 M CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gangadhara Nellore AP-10-049-013-011/020153
(GANGADHARNELLORE) 		0210049000NRG23200620221239495 21/06/2022 Sarala 0210049WL0131211 Sarala 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717198 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gangadhara Nellore AP-10-049-013-011/020199
(GANGADHARNELLORE) 		0210049000NRG23200620221239496 21/06/2022 jayanthi 0210049WL0131211 jayanthi 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717334 V JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gangadhara Nellore AP-10-049-013-011/020208
(GANGADHARNELLORE) 		0210049000NRG23200620221239497 21/06/2022 Arupudham 0210049WL0131211 Arupudham 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717188 Mrs ARP UDAM INDIAN BANK(607105)
88 Gangadhara Nellore AP-10-049-013-011/020218
(GANGADHARNELLORE) 		0210049000NRG23200620221239499 21/06/2022 Sumalatha 0210049WL0131211 Sumalatha 00176 IDIB000G031 987 987 Processed 27/07/2022 3342717257 N SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gangadhara Nellore AP-10-049-013-011/020230
(GANGADHARNELLORE) 		0210049000NRG23200620221239500 21/06/2022 prameela 0210049WL0131211 prameela 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717393 Mrs PRAMILA INDIAN BANK(607105)
90 Gangadhara Nellore AP-10-049-013-011/020234
(GANGADHARNELLORE) 		0210049000NRG23200620221239501 21/06/2022 D.Lavanya 0210049WL0131211 D.Lavanya 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717272 D LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gangadhara Nellore AP-10-049-013-011/020237
(GANGADHARNELLORE) 		0210049000NRG23200620221239503 21/06/2022 S.Shoba 0210049WL0131211 S.Shoba 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717301 S SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gangadhara Nellore AP-10-049-013-011/020248
(GANGADHARNELLORE) 		0210049000NRG23200620221239504 21/06/2022 Govindamma 0210049WL0131211 Govindamma 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717287 GOVINDHAMMA S SAPTAGIRI GRAMEENA BANK(607053)
93 Gangadhara Nellore AP-10-049-013-011/020261
(GANGADHARNELLORE) 		0210049000NRG23200620221239506 21/06/2022 Komala 0210049WL0131211 Komala 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717222 Mrs T KOMALA INDIAN BANK(607105)
94 Gangadhara Nellore AP-10-049-013-011/160004
(GANGADHARNELLORE) 		0210049000NRG23200620221239508 21/06/2022 Navaneeta 0210049WL0131211 Navaneeta 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717191 Mrs N NAVANEETHA INDIAN BANK(607105)
95 Gangadhara Nellore AP-10-049-013-011/160020
(GANGADHARNELLORE) 		0210049000NRG23200620221239510 21/06/2022 Lalita 0210049WL0131211 Lalita 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717406 Mrs M LALITHA INDIAN BANK(607105)
96 Gangadhara Nellore AP-10-049-013-011/160020
(GANGADHARNELLORE) 		0210049000NRG23200620221239509 21/06/2022 Yesudas 0210049WL0131211 Yesudas 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717300 Mr M YESU INDIAN BANK(607105)
97 Gangadhara Nellore AP-10-049-013-011/160035
(GANGADHARNELLORE) 		0210049000NRG23200620221239511 21/06/2022 Bharati 0210049WL0131211 Bharati 00176 IDIB000G031 1481 1481 Processed 27/07/2022 3342717183 M BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gangadhara Nellore AP-10-049-015-014/020018
(VEPANJERI) 		0210049000NRG23210620221258990 21/06/2022 Shantamma 0210049WL0132707 Shantamma 00176 IDIB000G031 720 720 Processed 27/07/2022 3342717251 Mrs N SHANTAMMA INDIAN BANK(607105)
99 Gangadhara Nellore AP-10-049-015-014/020022
(VEPANJERI) 		0210049000NRG23210620221258992 21/06/2022 sampoornamma 0210049WL0132707 sampoornamma 00176 IDIB000G031 480 480 Processed 27/07/2022 3342717252 Mrs T SAMPOORNAMMA INDIAN BANK(607105)
100 Gangadhara Nellore AP-10-049-015-014/020039
(VEPANJERI) 		0210049000NRG23210620221258998 21/06/2022 Bhusana 0210049WL0132707 Bhusana 00176 IDIB000G031 720 720 Processed 27/07/2022 3342717216 BHUSHANA N W O N RAJENDRA SAPTAGIRI GRAMEENA BANK(607053)
101 Gangadhara Nellore AP-10-049-015-014/020053
(VEPANJERI) 		0210049000NRG23210620221259001 21/06/2022 Neelamma 0210049WL0132707 Neelamma 00176 IDIB000G031 480 480 Processed 27/07/2022 3342717218 Mrs N NEELAMMA INDIAN BANK(607105)
102 Gangadhara Nellore AP-10-049-015-014/040019
(VEPANJERI) 		0210049000NRG23200620221244043 21/06/2022 Maremma 0210049WL0131611 Maremma 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717326 T MARIYAMMA W O PUBALAN SAPTAGIRI GRAMEENA BANK(607053)
103 Gangadhara Nellore AP-10-049-015-014/040027
(VEPANJERI) 		0210049000NRG23200620221244046 21/06/2022 Govindamma 0210049WL0131611 Govindamma 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717226 Mrs S GOVINDAMMA INDIAN BANK(607105)
104 Gangadhara Nellore AP-10-049-015-014/040028
(VEPANJERI) 		0210049000NRG23200620221244047 21/06/2022 dhanalakshmi 0210049WL0131611 dhanalakshmi 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717403 Mrs S DHANALAKSHMI INDIAN BANK(607105)
105 Gangadhara Nellore AP-10-049-015-014/040033
(VEPANJERI) 		0210049000NRG23200620221244049 21/06/2022 Kadiri Velu 0210049WL0131611 Kadiri Velu 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717190 M KADIRVELU INDIAN BANK(607105)
106 Gangadhara Nellore AP-10-049-015-014/040064
(VEPANJERI) 		0210049000NRG23200620221244054 21/06/2022 Sulochana 0210049WL0131611 Sulochana 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717374 Sulochana Neerkati SAPTAGIRI GRAMEENA BANK(607053)
107 Gangadhara Nellore AP-10-049-015-014/040081
(VEPANJERI) 		0210049000NRG23200620221244057 21/06/2022 Vailet 0210049WL0131611 Vailet 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717339 T VAILET W O ANANDAN SAPTAGIRI GRAMEENA BANK(607053)
108 Gangadhara Nellore AP-10-049-015-014/040092
(VEPANJERI) 		0210049000NRG23200620221244059 21/06/2022 Chandramma 0210049WL0131611 Chandramma 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717344 Ms N CHANDRAMMA INDIAN BANK(607105)
109 Gangadhara Nellore AP-10-049-015-014/040093
(VEPANJERI) 		0210049000NRG23200620221244060 21/06/2022 Lalita 0210049WL0131611 Lalita 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717194 N LALITHA W O VADIVELU SAPTAGIRI GRAMEENA BANK(607053)
110 Gangadhara Nellore AP-10-049-015-014/040112
(VEPANJERI) 		0210049000NRG23200620221244063 21/06/2022 Pounu 0210049WL0131611 Pounu 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717232 N POUNU W O DEVID SAPTAGIRI GRAMEENA BANK(607053)
111 Gangadhara Nellore AP-10-049-015-014/040140
(VEPANJERI) 		0210049000NRG23200620221244065 21/06/2022 duga 0210049WL0131611 duga 00176 IDIB000G031 741 741 Processed 27/07/2022 3342717312 Mrs N DURGA INDIAN BANK(607105)
112 Gangadhara Nellore AP-10-049-016-015/110017
(VARATHUR) 		0210049000NRG23210620221260883 21/06/2022 Chinnabba Reddy 0210049WL0132830 Chinnabba Reddy 00176 IDIB000G031 1799 1799 Processed 27/07/2022 3342717185 T chinnaba Reddy SAPTAGIRI GRAMEENA BANK(607053)
113 Gangadhara Nellore AP-10-049-019-018/020001
(CHINNAVEPANJERI) 		0210049000NRG23200620221243506 21/06/2022 Sokamma 0210049WL0131582 Sokamma 00176 IDIB000G031 1271 1271 Processed 27/07/2022 3342717279 Mrs P SOKAMMA INDIAN BANK(607105)
114 Gangadhara Nellore AP-10-049-019-018/020003
(CHINNAVEPANJERI) 		0210049000NRG23200620221243507 21/06/2022 Prameela 0210049WL0131582 Prameela 00176 IDIB000G031 1271 1271 Processed 27/07/2022 3342717383 Mrs PRAMEELA INDIAN BANK(607105)
115 Gangadhara Nellore AP-10-049-019-018/020007
(CHINNAVEPANJERI) 		0210049000NRG23200620221243508 21/06/2022 Sulochanamma 0210049WL0131582 Sulochanamma 00176 IDIB000G031 1271 1271 Processed 27/07/2022 3342717225 Mrs T SULOCHANA INDIAN BANK(607105)
116 Gangadhara Nellore AP-10-049-019-018/020020
(CHINNAVEPANJERI) 		0210049000NRG23200620221243511 21/06/2022 Suryakantamma 0210049WL0131582 Suryakantamma 00176 IDIB000G031 1271 1271 Processed 27/07/2022 3342717337 Mr SURYAKANTHI INDIAN BANK(607105)
117 Gangadhara Nellore AP-10-049-019-018/020044
(CHINNAVEPANJERI) 		0210049000NRG23200620221243513 21/06/2022 Selvi 0210049WL0131582 Selvi 00176 IDIB000G031 1271 1271 Processed 27/07/2022 3342717338 Mrs SELVI INDIAN BANK(607105)
118 Gangadhara Nellore AP-10-049-019-018/020052
(CHINNAVEPANJERI) 		0210049000NRG23200620221243515 21/06/2022 Kuppamma 0210049WL0131582 Kuppamma 00176 IDIB000G031 1271 1271 Processed 27/07/2022 3342717197 S KUPPAMMA INDIAN BANK(607105)
119 Gangadhara Nellore AP-10-049-019-018/020060
(CHINNAVEPANJERI) 		0210049000NRG23200620221243516 21/06/2022 Neelamma 0210049WL0131582 Neelamma 00176 IDIB000G031 1271 1271 Processed 27/07/2022 3342717217 Mrs T NEELAMMA INDIAN BANK(607105)
120 Gangadhara Nellore AP-10-049-019-018/020065
(CHINNAVEPANJERI) 		0210049000NRG23200620221243517 21/06/2022 Muragamma 0210049WL0131582 Muragamma 00176 IDIB000G031 1271 1271 Processed 27/07/2022 3342717229 Mrs N MURUGAMMA INDIAN BANK(607105)
121 Gangadhara Nellore AP-10-049-019-018/020092
(CHINNAVEPANJERI) 		0210049000NRG23200620221243520 21/06/2022 Vaasu 0210049WL0131582 Vaasu 00176 IDIB000G031 1271 1271 Processed 27/07/2022 3342717364 MR VASU Y M STATE BANK OF INDIA(508548)
122 Gangadhara Nellore AP-10-049-028-028/040021
(AMBODHARAPALLE) 		0210049000NRG23190620221227852 21/06/2022 Kannayya 0210049WL0130446 Kannayya 00176 IDIB000G031 1408 1408 Processed 27/07/2022 3342717244 Kannan T SAPTAGIRI GRAMEENA BANK(607053)
123 Gangadhara Nellore AP-10-049-028-028/040029
(AMBODHARAPALLE) 		0210049000NRG23200620221235997 21/06/2022 Muragamma 0210049WL0131019 Muragamma 00176 IDIB000G031 1390 1390 Processed 27/07/2022 3342717246 MURUGAMMA SAPTAGIRI GRAMEENA BANK(607053)
124 Gangadhara Nellore AP-10-049-028-028/040029
(AMBODHARAPALLE) 		0210049000NRG23200620221235996 21/06/2022 Sampath 0210049WL0131019 Sampath 00176 IDIB000G031 1390 1390 Processed 27/07/2022 3342717425 Mr S SAMPATH INDIAN BANK(607105)
125 Gangadhara Nellore AP-10-049-028-028/040030
(AMBODHARAPALLE) 		0210049000NRG23200620221235998 21/06/2022 Manjula 0210049WL0131019 Manjula 00176 IDIB000G031 695 695 Processed 27/07/2022 3342717324 Mrs MANJULA S INDIAN BANK(607105)
126 Gangadhara Nellore AP-10-049-028-028/040031
(AMBODHARAPALLE) 		0210049000NRG23200620221235999 21/06/2022 Vennilla 0210049WL0131019 Vennilla 00176 IDIB000G031 1390 1390 Processed 27/07/2022 3342717318 Mrs VENNILA G INDIAN BANK(607105)
127 Gangadhara Nellore AP-10-049-028-028/040033
(AMBODHARAPALLE) 		0210049000NRG23190620221227855 21/06/2022 Vanaja 0210049WL0130446 Vanaja 00176 IDIB000G031 1408 1408 Processed 27/07/2022 3342717258 Vanaja J SAPTAGIRI GRAMEENA BANK(607053)
128 Gangadhara Nellore AP-10-049-028-028/040041
(AMBODHARAPALLE) 		0210049000NRG23190620221227859 21/06/2022 Mogili 0210049WL0130446 Mogili 00176 IDIB000G031 1408 1408 Processed 27/07/2022 3342717265 Mr C MOGILI INDIAN BANK(607105)
129 Gangadhara Nellore AP-10-049-028-028/040062
(AMBODHARAPALLE) 		0210049000NRG23190620221227865 21/06/2022 Jayameri 0210049WL0130446 Jayameri 00176 IDIB000G031 1408 1408 Processed 27/07/2022 3342717212 JAYAMARY J SAPTAGIRI GRAMEENA BANK(607053)
130 Gangadhara Nellore AP-10-049-028-028/040079
(AMBODHARAPALLE) 		0210049000NRG23200620221236008 21/06/2022 Maikanne 0210049WL0131019 Maikanne 00176 IDIB000G031 1158 1158 Processed 27/07/2022 3342717325 MY KANI T SAPTAGIRI GRAMEENA BANK(607053)
131 Gangadhara Nellore AP-10-049-028-028/040080
(AMBODHARAPALLE) 		0210049000NRG23200620221236009 21/06/2022 Mariya 0210049WL0131019 Mariya 00176 IDIB000G031 1390 1390 Processed 27/07/2022 3342717260 MARIYAL D SAPTAGIRI GRAMEENA BANK(607053)
132 Gangadhara Nellore AP-10-049-028-028/040088
(AMBODHARAPALLE) 		0210049000NRG23200620221236013 21/06/2022 Vasumadi 0210049WL0131019 Vasumadi 00176 IDIB000G031 1158 1158 Processed 27/07/2022 3342717322 VASUMATHI M SAPTAGIRI GRAMEENA BANK(607053)
133 Gangadhara Nellore AP-10-049-028-028/040089
(AMBODHARAPALLE) 		0210049000NRG23190620221227866 21/06/2022 Chinnadorai 0210049WL0130446 Chinnadorai 00176 IDIB000G031 1408 1408 Processed 27/07/2022 3342717305 CHINNA DORAI K SAPTAGIRI GRAMEENA BANK(607053)
134 Gangadhara Nellore AP-10-049-028-028/040089
(AMBODHARAPALLE) 		0210049000NRG23190620221227867 21/06/2022 Killemma 0210049WL0130446 Killemma 00176 IDIB000G031 1408 1408 Processed 27/07/2022 3342717321 KILLIYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
135 Gangadhara Nellore AP-10-049-028-028/040125
(AMBODHARAPALLE) 		0210049000NRG23200620221236017 21/06/2022 Sharitha 0210049WL0131019 Sharitha 00176 IDIB000G031 1390 1390 Processed 27/07/2022 3342717219 Mrs S SARITHA INDIAN BANK(607105)
136 Gangadhara Nellore AP-10-049-028-028/040136
(AMBODHARAPALLE) 		0210049000NRG23190620221227869 21/06/2022 Rajeswari 0210049WL0130446 Rajeswari 00176 IDIB000G031 1408 1408 Processed 27/07/2022 3342717264 Mrs S RAJESWARI INDIAN BANK(607105)
137 Gangadhara Nellore AP-10-049-028-028/040139
(AMBODHARAPALLE) 		0210049000NRG23200620221236020 21/06/2022 Kishore 0210049WL0131019 Kishore 00176 IDIB000G031 1390 1390 Processed 27/07/2022 3342717268 Mr M KISHORE INDIAN BANK(607105)
138 Gangadhara Nellore AP-10-049-031-031/020002
(ELLAPALLE) 		0210049000NRG23200620221244121 21/06/2022 Balakrishnan 0210049WL0131614 Balakrishnan 00176 IDIB000G031 1251 1251 Processed 27/07/2022 3342717267 BALAKRISHNA K SAPTAGIRI GRAMEENA BANK(607053)
139 Gangadhara Nellore AP-10-049-031-031/020011
(ELLAPALLE) 		0210049000NRG23200620221244124 21/06/2022 Mallika 0210049WL0131614 Mallika 00176 IDIB000G031 1001 1001 Processed 27/07/2022 3342717376 Mrs MALLIKA INDIAN BANK(607105)
140 Gangadhara Nellore AP-10-049-031-031/020023
(ELLAPALLE) 		0210049000NRG23200620221244126 21/06/2022 Sulochana 0210049WL0131614 Sulochana 00176 IDIB000G031 1502 1502 Processed 27/07/2022 3342717352 Mrs SULOCHANA V INDIAN BANK(607105)
141 Gangadhara Nellore AP-10-049-031-031/020030
(ELLAPALLE) 		0210049000NRG23200620221244129 21/06/2022 Devi 0210049WL0131614 Devi 00176 IDIB000G031 1251 1251 Processed 27/07/2022 3342717315 DEVI M PUNJAB NATIONAL BANK(508568)
142 Gangadhara Nellore AP-10-049-031-031/020032
(ELLAPALLE) 		0210049000NRG23200620221244130 21/06/2022 Reeta 0210049WL0131614 Reeta 00176 IDIB000G031 1001 1001 Processed 27/07/2022 3342717359 REETA J SAPTAGIRI GRAMEENA BANK(607053)
143 Gangadhara Nellore AP-10-049-031-031/020032
(ELLAPALLE) 		0210049000NRG23200620221244131 21/06/2022 Rukkamma 0210049WL0131614 Rukkamma 00176 IDIB000G031 1001 1001 Processed 27/07/2022 3342717360 Mrs RUKKU INDIAN BANK(607105)
144 Gangadhara Nellore AP-10-049-031-031/020034
(ELLAPALLE) 		0210049000NRG23200620221244133 21/06/2022 Anjala 0210049WL0131614 Anjala 00176 IDIB000G031 1502 1502 Processed 27/07/2022 3342717361 Mrs ANJALA INDIAN BANK(607105)
145 Gangadhara Nellore AP-10-049-031-031/020040
(ELLAPALLE) 		0210049000NRG23200620221244134 21/06/2022 Laila 0210049WL0131614 Laila 00176 IDIB000G031 501 501 Processed 27/07/2022 3342717354 A Laila SAPTAGIRI GRAMEENA BANK(607053)
146 Gangadhara Nellore AP-10-049-031-031/020047
(ELLAPALLE) 		0210049000NRG23200620221244135 21/06/2022 Chandramma S 0210049WL0131614 Chandramma S 00176 IDIB000G031 1502 1502 Processed 27/07/2022 3342717355 Mrs CHANDRAMMA S INDIAN BANK(607105)
147 Gangadhara Nellore AP-10-049-031-031/020048
(ELLAPALLE) 		0210049000NRG23200620221244136 21/06/2022 Rose 0210049WL0131614 Rose 00176 IDIB000G031 1001 1001 Processed 27/07/2022 3342717353 Mrs ROSE G INDIAN BANK(607105)
148 Gangadhara Nellore AP-10-049-031-031/020052
(ELLAPALLE) 		0210049000NRG23200620221244138 21/06/2022 Rose 0210049WL0131614 Rose 00176 IDIB000G031 1502 1502 Processed 27/07/2022 3342717343 Mrs ROSE M INDIAN BANK(607105)
149 Gangadhara Nellore AP-10-049-031-031/020054
(ELLAPALLE) 		0210049000NRG23200620221244141 21/06/2022 Sarasa 0210049WL0131614 Sarasa 00176 IDIB000G031 1502 1502 Processed 27/07/2022 3342717196 SARASA SAPTAGIRI GRAMEENA BANK(607053)
150 Gangadhara Nellore AP-10-049-031-031/020060
(ELLAPALLE) 		0210049000NRG23200620221244144 21/06/2022 Mallika 0210049WL0131614 Mallika 00176 IDIB000G031 1502 1502 Processed 27/07/2022 3342717356 Mrs MALLIKA A INDIAN BANK(607105)
151 Gangadhara Nellore AP-10-049-031-031/020068
(ELLAPALLE) 		0210049000NRG23200620221244147 21/06/2022 Rubhi 0210049WL0131614 Rubhi 00176 IDIB000G031 1502 1502 Processed 27/07/2022 3342717357 RUBY S SAPTAGIRI GRAMEENA BANK(607053)
152 Gangadhara Nellore AP-10-049-031-031/020072
(ELLAPALLE) 		0210049000NRG23200620221244150 21/06/2022 Lakshmi 0210049WL0131614 Lakshmi 00176 IDIB000G031 751 751 Processed 27/07/2022 3342717307 Mrs S LAKSHMI INDIAN BANK(607105)
153 Gangadhara Nellore AP-10-049-031-031/020073
(ELLAPALLE) 		0210049000NRG23200620221244151 21/06/2022 Jyothi 0210049WL0131614 Jyothi 00176 IDIB000G031 1502 1502 Processed 27/07/2022 3342717366 Mrs JYOTHI A INDIAN BANK(607105)
154 Gangadhara Nellore AP-10-049-031-031/020080
(ELLAPALLE) 		0210049000NRG23200620221244152 21/06/2022 jayasudharani 0210049WL0131614 jayasudharani 00176 IDIB000G031 751 751 Processed 27/07/2022 3342717370 Master JAYASUDHA RANI D INDIAN BANK(607105)
155 Gangadhara Nellore AP-10-049-031-031/020081
(ELLAPALLE) 		0210049000NRG23200620221244153 21/06/2022 chitra 0210049WL0131614 chitra 00176 IDIB000G031 1251 1251 Processed 27/07/2022 3342717254 Mrs D M Jayachitra INDIAN BANK(607105)
SubTotal 188773 188773
156 Gangadhara Nellore AP-10-049-028-028/040141
(AMBODHARAPALLE) 		0210049000NRG23190620221227871 21/06/2022 Vasanthi 0210049WL0130446 Vasanthi 00176 IDIB000G034 1408 1408 Processed 27/07/2022 3342717175 Mr N Vasanthi INDIAN BANK(607105)
SubTotal 1408 1408
157 Gangadhara Nellore AP-10-049-006-005/010046
(VEERAKANELLORE) 		0210049000NRG23200620221236133 21/06/2022 Jyotheeswara Reddy 0210049WL0131026 Jyotheeswara Reddy 00176 IDIB000S093 1438 1438 Processed 27/07/2022 3342717205 Mr B JYOTHEESWAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
158 Gangadhara Nellore AP-10-049-006-005/010046
(VEERAKANELLORE) 		0210049000NRG23200620221236134 21/06/2022 Sailaja 0210049WL0131026 Sailaja 00176 IDIB000S093 1438 1438 Rejected 27/07/2022 3342717201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Gangadhara Nellore AP-10-049-006-005/020041
(VEERAKANELLORE) 		0210049000NRG23200620221236136 21/06/2022 Gopal 0210049WL0131026 Gopal 00176 IDIB000S093 1438 1438 Processed 27/07/2022 3342717211 GOPAL POLURU SAPTAGIRI GRAMEENA BANK(607053)
160 Gangadhara Nellore AP-10-049-006-005/020041
(VEERAKANELLORE) 		0210049000NRG23200620221236138 21/06/2022 Suguna 0210049WL0131026 Suguna 00176 IDIB000S093 1438 1438 Processed 27/07/2022 3342717377 Mrs P SUGUNA INDIAN BANK(607105)
161 Gangadhara Nellore AP-10-049-006-005/020053
(VEERAKANELLORE) 		0210049000NRG23200620221236139 21/06/2022 Ambhika 0210049WL0131026 Ambhika 00176 IDIB000S093 1438 1438 Processed 27/07/2022 3342717419 Mrs T AMBIKA INDIAN BANK(607105)
162 Gangadhara Nellore AP-10-049-006-005/020053
(VEERAKANELLORE) 		0210049000NRG23200620221236140 21/06/2022 Jeevaratnam 0210049WL0131026 Jeevaratnam 00176 IDIB000S093 1438 1438 Processed 27/07/2022 3342717316 Mr T Jeevarathnam S oT MANIKYAM INDIAN BANK(607105)
163 Gangadhara Nellore AP-10-049-006-005/020059
(VEERAKANELLORE) 		0210049000NRG23200620221236142 21/06/2022 Devi 0210049WL0131026 Devi 00176 IDIB000S093 1438 1438 Processed 27/07/2022 3342717367 Mrs T DEVIKA INDIAN BANK(607105)
164 Gangadhara Nellore AP-10-049-006-005/020059
(VEERAKANELLORE) 		0210049000NRG23200620221236141 21/06/2022 Markondaiah 0210049WL0131026 Markondaiah 00176 IDIB000S093 1438 1438 Processed 27/07/2022 3342717335 Mr T MARKONDAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
165 Gangadhara Nellore AP-10-049-007-006/020014
(KOTAGARAM) 		0210049000NRG23200620221241635 21/06/2022 Lakshmamma 0210049WL0131422 Lakshmamma 00176 IDIB000S093 1175 1175 Processed 27/07/2022 3342717202 E LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gangadhara Nellore AP-10-049-007-006/020046
(KOTAGARAM) 		0210049000NRG23200620221241636 21/06/2022 Venkatarathnam 0210049WL0131422 Venkatarathnam 00176 IDIB000S093 1175 1175 Processed 27/07/2022 3342717329 S VENKATARATHNAM CHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gangadhara Nellore AP-10-049-007-006/020050
(KOTAGARAM) 		0210049000NRG23200620221241637 21/06/2022 Chandramma 0210049WL0131422 Chandramma 00176 IDIB000S093 1175 1175 Processed 27/07/2022 3342717255 P CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gangadhara Nellore AP-10-049-007-006/020120
(KOTAGARAM) 		0210049000NRG23200620221241639 21/06/2022 Saraswathi 0210049WL0131422 Saraswathi 00176 IDIB000S093 1175 1175 Processed 27/07/2022 3342717410 D SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gangadhara Nellore AP-10-049-007-006/030009
(KOTAGARAM) 		0210049000NRG23200620221241640 21/06/2022 Chinnakka 0210049WL0131422 Chinnakka 00176 IDIB000S093 705 705 Processed 27/07/2022 3342717331 Mrs C Chinnakka W O SUBBAIAH INDIAN BANK(607105)
170 Gangadhara Nellore AP-10-049-007-006/030039
(KOTAGARAM) 		0210049000NRG23200620221241642 21/06/2022 Reeta 0210049WL0131422 Reeta 00176 IDIB000S093 705 705 Processed 27/07/2022 3342717391 A REETA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gangadhara Nellore AP-10-049-007-006/030042
(KOTAGARAM) 		0210049000NRG23200620221241643 21/06/2022 Meramma 0210049WL0131422 Meramma 00176 IDIB000S093 705 705 Processed 27/07/2022 3342717336 A MERIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gangadhara Nellore AP-10-049-007-006/030047
(KOTAGARAM) 		0210049000NRG23200620221243683 21/06/2022 Anjayya 0210049WL0131589 Anjayya 00176 IDIB000S093 1542 1542 Processed 27/07/2022 3342717411 V ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gangadhara Nellore AP-10-049-007-006/030047
(KOTAGARAM) 		0210049000NRG23200620221241644 21/06/2022 Sarojamma 0210049WL0131422 Sarojamma 00176 IDIB000S093 705 705 Processed 27/07/2022 3342717292 V SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gangadhara Nellore AP-10-049-007-006/030048
(KOTAGARAM) 		0210049000NRG23200620221241645 21/06/2022 Desamma 0210049WL0131422 Desamma 00176 IDIB000S093 705 705 Processed 27/07/2022 3342717408 G DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gangadhara Nellore AP-10-049-007-006/030050
(KOTAGARAM) 		0210049000NRG23200620221241646 21/06/2022 Valli 0210049WL0131422 Valli 00176 IDIB000S093 705 705 Processed 27/07/2022 3342717398 P LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gangadhara Nellore AP-10-049-007-006/030052
(KOTAGARAM) 		0210049000NRG23200620221241647 21/06/2022 Vasantamma 0210049WL0131422 Vasantamma 00176 IDIB000S093 705 705 Processed 27/07/2022 3342717200 C VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gangadhara Nellore AP-10-049-007-006/030062
(KOTAGARAM) 		0210049000NRG23200620221242595 21/06/2022 Chinnabba 0210049WL0131514 Chinnabba 00176 IDIB000S093 1540 1540 Processed 27/07/2022 3342717210 Mr CHINNABBA N INDIAN BANK(607105)
178 Gangadhara Nellore AP-10-049-007-006/030062
(KOTAGARAM) 		0210049000NRG23200620221242596 21/06/2022 Ranjitham 0210049WL0131514 Ranjitham 00176 IDIB000S093 1540 1540 Processed 27/07/2022 3342717389 N RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gangadhara Nellore AP-10-049-007-006/030084
(KOTAGARAM) 		0210049000NRG23200620221243685 21/06/2022 Allimuttu 0210049WL0131589 Allimuttu 00176 IDIB000S093 1542 1542 Processed 27/07/2022 3342717379 Mr C Alli Mutthu INDIAN BANK(607105)
180 Gangadhara Nellore AP-10-049-007-006/030085
(KOTAGARAM) 		0210049000NRG23200620221241648 21/06/2022 Bujji 0210049WL0131422 Bujji 00176 IDIB000S093 705 705 Processed 27/07/2022 3342717275 Mrs T JAYALAKSHMI INDIAN BANK(607105)
181 Gangadhara Nellore AP-10-049-007-006/030087
(KOTAGARAM) 		0210049000NRG23200620221241649 21/06/2022 Kuppayya 0210049WL0131422 Kuppayya 00176 IDIB000S093 1175 1175 Processed 27/07/2022 3342717422 S KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gangadhara Nellore AP-10-049-007-006/050031
(KOTAGARAM) 		0210049000NRG23210620221257478 21/06/2022 Ramachandra Reddy 0210049WL0132593 Ramachandra Reddy 00176 IDIB000S093 511 511 Processed 27/07/2022 3342717199 C RAMACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gangadhara Nellore AP-10-049-007-006/050042
(KOTAGARAM) 		0210049000NRG23210620221257481 21/06/2022 Janaki 0210049WL0132593 Janaki 00176 IDIB000S093 1276 1276 Processed 27/07/2022 3342717293 Mrs JANAKI K INDIAN BANK(607105)
184 Gangadhara Nellore AP-10-049-007-006/050042
(KOTAGARAM) 		0210049000NRG23210620221257480 21/06/2022 Prasad 0210049WL0132593 Prasad 00176 IDIB000S093 1276 1276 Processed 27/07/2022 3342717261 Mr K Prasad INDIAN BANK(607105)
185 Gangadhara Nellore AP-10-049-007-006/050082
(KOTAGARAM) 		0210049000NRG23210620221257485 21/06/2022 M BHUVANESWARA ACHARY 0210049WL0132593 M BHUVANESWARA ACHARY 00176 IDIB000S093 1276 1276 Processed 27/07/2022 3342717286 BHUVANESHWARA ACHARI M SAPTAGIRI GRAMEENA BANK(607053)
186 Gangadhara Nellore AP-10-049-007-006/050082
(KOTAGARAM) 		0210049000NRG23210620221257486 21/06/2022 M DHANALAKSHMI 0210049WL0132593 M DHANALAKSHMI 00176 IDIB000S093 1276 1276 Processed 27/07/2022 3342717278 DHANLAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
187 Gangadhara Nellore AP-10-049-014-013/010041
(AGARAMANGALAM) 		0210049000NRG23200620221241002 21/06/2022 Lalithamma 0210049WL0131353 Lalithamma 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717384 Mrs D Lalithamma INDIAN BANK(607105)
188 Gangadhara Nellore AP-10-049-014-013/010044
(AGARAMANGALAM) 		0210049000NRG23200620221241003 21/06/2022 Yasoda 0210049WL0131353 Yasoda 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717327 Smt V YASODA INDIAN BANK(607105)
189 Gangadhara Nellore AP-10-049-014-013/010047
(AGARAMANGALAM) 		0210049000NRG23200620221241004 21/06/2022 Nagamma 0210049WL0131353 Nagamma 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717319 Ms S D Nagamma INDIAN BANK(607105)
190 Gangadhara Nellore AP-10-049-014-013/010048
(AGARAMANGALAM) 		0210049000NRG23200620221241005 21/06/2022 Kamthamma 0210049WL0131353 Kamthamma 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717345 Smt T Kanthamma INDIAN BANK(607105)
191 Gangadhara Nellore AP-10-049-014-013/010069
(AGARAMANGALAM) 		0210049000NRG23200620221241006 21/06/2022 N. CHITEMMA 0210049WL0131353 N. CHITEMMA 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717381 Mr N Chittemma W O N VENKATESULU REDDY INDIAN BANK(607105)
192 Gangadhara Nellore AP-10-049-014-013/010123
(AGARAMANGALAM) 		0210049000NRG23200620221241008 21/06/2022 Chandramma 0210049WL0131353 Chandramma 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717273 Mr N Chandramma INDIAN BANK(607105)
193 Gangadhara Nellore AP-10-049-014-013/010172
(AGARAMANGALAM) 		0210049000NRG23200620221241009 21/06/2022 N JAYAMMA 0210049WL0131353 N JAYAMMA 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717309 Mrs N Jayamma W O N DORASWAMY INDIAN BANK(607105)
194 Gangadhara Nellore AP-10-049-014-013/010174
(AGARAMANGALAM) 		0210049000NRG23200620221241010 21/06/2022 Munirathnama 0210049WL0131353 Munirathnama 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717243 Mrs N MUNIRATHNAMMA INDIAN BANK(607105)
195 Gangadhara Nellore AP-10-049-014-013/030004
(AGARAMANGALAM) 		0210049000NRG23200620221241011 21/06/2022 Vennela 0210049WL0131353 Vennela 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717372 Mrs G Venila W O G JEEVARATHNAM INDIAN BANK(607105)
196 Gangadhara Nellore AP-10-049-014-013/030006
(AGARAMANGALAM) 		0210049000NRG23200620221241012 21/06/2022 Shivaselvi 0210049WL0131353 Shivaselvi 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717204 Mrs N SIVA SELVI INDIAN BANK(607105)
197 Gangadhara Nellore AP-10-049-014-013/030017
(AGARAMANGALAM) 		0210049000NRG23200620221241013 21/06/2022 Rosimeri 0210049WL0131353 Rosimeri 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717340 Smt ROSEMARY T W O LATE T SIMON INDIAN BANK(607105)
198 Gangadhara Nellore AP-10-049-014-013/030018
(AGARAMANGALAM) 		0210049000NRG23200620221241014 21/06/2022 Nagaratnam 0210049WL0131353 Nagaratnam 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717208 Mrs T Nagarathnam W O T ARUMUGAM INDIAN BANK(607105)
199 Gangadhara Nellore AP-10-049-014-013/030019
(AGARAMANGALAM) 		0210049000NRG23200620221241015 21/06/2022 Shreedevi 0210049WL0131353 Shreedevi 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717363 Mrs G SRI DEVI INDIAN BANK(607105)
200 Gangadhara Nellore AP-10-049-014-013/030030
(AGARAMANGALAM) 		0210049000NRG23200620221241016 21/06/2022 Muniradha 0210049WL0131353 Muniradha 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717365 Mrs R Muni Radha INDIAN BANK(607105)
201 Gangadhara Nellore AP-10-049-014-013/030033
(AGARAMANGALAM) 		0210049000NRG23200620221241017 21/06/2022 Gouramma 0210049WL0131353 Gouramma 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717390 Mrs V GOWRAMMA INDIAN BANK(607105)
202 Gangadhara Nellore AP-10-049-014-013/030034
(AGARAMANGALAM) 		0210049000NRG23200620221241018 21/06/2022 Samtha 0210049WL0131353 Samtha 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717368 Mrs N SAMANTHA INDIAN BANK(607105)
203 Gangadhara Nellore AP-10-049-014-013/030035
(AGARAMANGALAM) 		0210049000NRG23200620221241019 21/06/2022 Bujji 0210049WL0131353 Bujji 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717394 Mrs R RATHNAMMA INDIAN BANK(607105)
204 Gangadhara Nellore AP-10-049-014-013/030050
(AGARAMANGALAM) 		0210049000NRG23200620221241020 21/06/2022 Sarojamma G 0210049WL0131353 Sarojamma G 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717207 Mr G SAROJAMMA INDIAN BANK(607105)
205 Gangadhara Nellore AP-10-049-014-013/030057
(AGARAMANGALAM) 		0210049000NRG23200620221241021 21/06/2022 Subhadra 0210049WL0131353 Subhadra 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717342 Smt V Subhadra SUBBADRA INDIAN BANK(607105)
206 Gangadhara Nellore AP-10-049-014-013/030073
(AGARAMANGALAM) 		0210049000NRG23200620221241024 21/06/2022 jhansi 0210049WL0131353 jhansi 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717313 Ms N JHANSI INDIAN BANK(607105)
207 Gangadhara Nellore AP-10-049-014-013/030073
(AGARAMANGALAM) 		0210049000NRG23200620221241023 21/06/2022 Kokila 0210049WL0131353 Kokila 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717250 Mrs N KOKILA INDIAN BANK(607105)
208 Gangadhara Nellore AP-10-049-014-013/030079
(AGARAMANGALAM) 		0210049000NRG23200620221241025 21/06/2022 Krishtamma 0210049WL0131353 Krishtamma 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717209 T Krishnamma INDIAN BANK(607105)
209 Gangadhara Nellore AP-10-049-014-013/030094
(AGARAMANGALAM) 		0210049000NRG23200620221241026 21/06/2022 Neelamma 0210049WL0131353 Neelamma 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717206 Mrs NEELAMMA INDIAN BANK(607105)
210 Gangadhara Nellore AP-10-049-014-013/030100
(AGARAMANGALAM) 		0210049000NRG23200620221241027 21/06/2022 Jyothi 0210049WL0131353 Jyothi 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717362 Smt R JYOTHI INDIAN BANK(607105)
211 Gangadhara Nellore AP-10-049-014-013/030103
(AGARAMANGALAM) 		0210049000NRG23200620221241028 21/06/2022 Priya 0210049WL0131353 Priya 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717274 Mrs R SARITHA INDIAN BANK(607105)
212 Gangadhara Nellore AP-10-049-014-013/030104
(AGARAMANGALAM) 		0210049000NRG23200620221241029 21/06/2022 Lokeswari 0210049WL0131353 Lokeswari 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717388 Mrs T LOKESWARI INDIAN BANK(607105)
213 Gangadhara Nellore AP-10-049-014-013/030128
(AGARAMANGALAM) 		0210049000NRG23200620221241031 21/06/2022 V.CHINNAKA 0210049WL0131353 V.CHINNAKA 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717371 Mrs V CHINNAKKA INDIAN BANK(607105)
214 Gangadhara Nellore AP-10-049-014-013/030128
(AGARAMANGALAM) 		0210049000NRG23200620221241030 21/06/2022 V.PERUMAL 0210049WL0131353 V.PERUMAL 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717284 Mr PERUMAL V INDIAN BANK(607105)
215 Gangadhara Nellore AP-10-049-014-013/030129
(AGARAMANGALAM) 		0210049000NRG23200620221241032 21/06/2022 Manjula 0210049WL0131353 Manjula 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717203 Mrs G Manjula INDIAN BANK(607105)
216 Gangadhara Nellore AP-10-049-014-013/040009
(AGARAMANGALAM) 		0210049000NRG23200620221241034 21/06/2022 Geeta 0210049WL0131353 Geeta 00176 IDIB000S093 975 975 Processed 27/07/2022 3342717386 Mrs K GEETHA INDIAN BANK(607105)
217 Gangadhara Nellore AP-10-049-014-013/040018
(AGARAMANGALAM) 		0210049000NRG23200620221241035 21/06/2022 LATHA 0210049WL0131353 LATHA 00176 IDIB000S093 975 975 Processed 27/07/2022 3342717283 Mrs K LATHA W O K SHANMUGAM INDIAN BANK(607105)
218 Gangadhara Nellore AP-10-049-014-013/040019
(AGARAMANGALAM) 		0210049000NRG23200620221241037 21/06/2022 Madava Chetti 0210049WL0131353 Madava Chetti 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717282 Mr S MAHADEVA CHETTY INDIAN BANK(607105)
219 Gangadhara Nellore AP-10-049-014-013/040022
(AGARAMANGALAM) 		0210049000NRG23200620221242793 21/06/2022 Chengamma 0210049WL0131523 Chengamma 00176 IDIB000S093 1142 1142 Processed 27/07/2022 3342717400 Mrs CHENGAMMA P INDIAN BANK(607105)
220 Gangadhara Nellore AP-10-049-014-013/040025
(AGARAMANGALAM) 		0210049000NRG23200620221241038 21/06/2022 Ellamma 0210049WL0131353 Ellamma 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717369 Mrs P Ellamma INDIAN BANK(607105)
221 Gangadhara Nellore AP-10-049-014-013/040032
(AGARAMANGALAM) 		0210049000NRG23200620221241039 21/06/2022 MUNIRATHANAMMA 0210049WL0131353 MUNIRATHANAMMA 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717349 Mr C Muni Rathanamma INDIAN BANK(607105)
222 Gangadhara Nellore AP-10-049-014-013/040042
(AGARAMANGALAM) 		0210049000NRG23200620221241041 21/06/2022 madhavan 0210049WL0131353 madhavan 00176 IDIB000S093 732 732 Processed 27/07/2022 3342717303 Mr K Madhavan INDIAN BANK(607105)
223 Gangadhara Nellore AP-10-049-014-013/040043
(AGARAMANGALAM) 		0210049000NRG23200620221241042 21/06/2022 varadarajuluchetty 0210049WL0131353 varadarajuluchetty 00176 IDIB000S093 1707 1707 Processed 27/07/2022 3342717314 Mr C VARADARAJULU CHETTY INDIAN BANK(607105)
224 Gangadhara Nellore AP-10-049-014-013/040046
(AGARAMANGALAM) 		0210049000NRG23200620221241043 21/06/2022 Kalavathi 0210049WL0131353 Kalavathi 00176 IDIB000S093 975 975 Processed 27/07/2022 3342717387 Mrs C KALAVATHI INDIAN BANK(607105)
225 Gangadhara Nellore AP-10-049-014-013/040048
(AGARAMANGALAM) 		0210049000NRG23200620221241044 21/06/2022 Jyothi 0210049WL0131353 Jyothi 00176 IDIB000S093 975 975 Processed 27/07/2022 3342717291 Mrs JYOTHI P INDIAN BANK(607105)
226 Gangadhara Nellore AP-10-049-014-013/060001
(AGARAMANGALAM) 		0210049000NRG23200620221242795 21/06/2022 Vijaya 0210049WL0131523 Vijaya 00176 IDIB000S093 1142 1142 Processed 27/07/2022 3342717358 Smt G VIJAYA INDIAN BANK(607105)
227 Gangadhara Nellore AP-10-049-014-013/060002
(AGARAMANGALAM) 		0210049000NRG23200620221241045 21/06/2022 anasaya 0210049WL0131353 anasaya 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717269 Mr G ANASUYA INDIAN BANK(607105)
228 Gangadhara Nellore AP-10-049-014-013/060002
(AGARAMANGALAM) 		0210049000NRG23200620221242797 21/06/2022 varalakshmi 0210049WL0131523 varalakshmi 00176 IDIB000S093 1142 1142 Processed 27/07/2022 3342717230 P VARALAKSHMI UNION BANK OF INDIA(508500)
229 Gangadhara Nellore AP-10-049-014-013/060002
(AGARAMANGALAM) 		0210049000NRG23200620221242796 21/06/2022 Venkatamma 0210049WL0131523 Venkatamma 00176 IDIB000S093 1142 1142 Processed 27/07/2022 3342717350 G VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
230 Gangadhara Nellore AP-10-049-014-013/060009
(AGARAMANGALAM) 		0210049000NRG23200620221241047 21/06/2022 Gnanmma 0210049WL0131353 Gnanmma 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717348 Mrs P GYANAMMA INDIAN BANK(607105)
231 Gangadhara Nellore AP-10-049-014-013/060011
(AGARAMANGALAM) 		0210049000NRG23200620221241048 21/06/2022 Kasthuri 0210049WL0131353 Kasthuri 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717302 Mrs KASTHURI G INDIAN BANK(607105)
232 Gangadhara Nellore AP-10-049-014-013/060014
(AGARAMANGALAM) 		0210049000NRG23200620221241049 21/06/2022 Jamuna 0210049WL0131353 Jamuna 00176 IDIB000S093 488 488 Processed 27/07/2022 3342717351 Mrs P JAMUNA INDIAN BANK(607105)
233 Gangadhara Nellore AP-10-049-014-013/060019
(AGARAMANGALAM) 		0210049000NRG23200620221241050 21/06/2022 SHOBA 0210049WL0131353 SHOBA 00176 IDIB000S093 1219 1219 Processed 27/07/2022 3342717311 Mrs G SHOBA INDIAN BANK(607105)
234 Gangadhara Nellore AP-10-049-014-013/070003
(AGARAMANGALAM) 		0210049000NRG23200620221241051 21/06/2022 Munirajamma 0210049WL0131353 Munirajamma 00176 IDIB000S093 975 975 Processed 27/07/2022 3342717245 Mrs P MUNIRAJAMMA INDIAN BANK(607105)
235 Gangadhara Nellore AP-10-049-014-013/070003
(AGARAMANGALAM) 		0210049000NRG23200620221241052 21/06/2022 Narayana Chetty 0210049WL0131353 Narayana Chetty 00176 IDIB000S093 975 975 Processed 27/07/2022 3342717320 Mr P Narayana Chetty INDIAN BANK(607105)
236 Gangadhara Nellore AP-10-049-014-013/070006
(AGARAMANGALAM) 		0210049000NRG23200620221241054 21/06/2022 krishnamma 0210049WL0131353 krishnamma 00176 IDIB000S093 975 975 Processed 27/07/2022 3342717213 Mrs T KRISHNAMMA INDIAN BANK(607105)
237 Gangadhara Nellore AP-10-049-014-013/070006
(AGARAMANGALAM) 		0210049000NRG23200620221241053 21/06/2022 mAnikyam shetti 0210049WL0131353 mAnikyam shetti 00176 IDIB000S093 975 975 Processed 27/07/2022 3342717308 Mr T MANIKYAM CHETTY INDIAN BANK(607105)
SubTotal 96426 96426
238 Gangadhara Nellore AP-10-049-002-002/130042
(NALLEPALLE) 		0210049000NRG23200620221244066 21/06/2022 Shyamala 0210049WL0131612 Shyamala 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3342717168 SYAMALA T SAPTAGIRI GRAMEENA BANK(607053)
239 Gangadhara Nellore AP-10-049-002-002/130052
(NALLEPALLE) 		0210049000NRG23200620221243861 21/06/2022 Appadorai 0210049WL0131602 Appadorai 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3342717158 N APPADARA SAPTAGIRI GRAMEENA BANK(607053)
240 Gangadhara Nellore AP-10-049-002-002/130052
(NALLEPALLE) 		0210049000NRG23200620221243862 21/06/2022 Gunavathi 0210049WL0131602 Gunavathi 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3342717138 R GUNAVATHI SAPTAGIRI GRAMEENA BANK(607053)
241 Gangadhara Nellore AP-10-049-002-002/130052
(NALLEPALLE) 		0210049000NRG23200620221243863 21/06/2022 N Aravind 0210049WL0131602 N Aravind 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3342717173 N ARAVIND SAPTAGIRI GRAMEENA BANK(607053)
242 Gangadhara Nellore AP-10-049-002-002/130074
(NALLEPALLE) 		0210049000NRG23200620221243467 21/06/2022 Aruna 0210049WL0131580 Aruna 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3342717154 ARUNA RAJOLU SAPTAGIRI GRAMEENA BANK(607053)
243 Gangadhara Nellore AP-10-049-002-002/140041
(NALLEPALLE) 		0210049000NRG23200620221243860 21/06/2022 Janaki 0210049WL0131601 Janaki 00176 IDIB0SGB001 771 771 Processed 27/07/2022 3342717163 J JANAKI SAPTAGIRI GRAMEENA BANK(607053)
244 Gangadhara Nellore AP-10-049-002-002/140051
(NALLEPALLE) 		0210049000NRG23200620221243836 21/06/2022 Vijaya 0210049WL0131599 Vijaya 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3342717136 C Vijaya SAPTAGIRI GRAMEENA BANK(607053)
245 Gangadhara Nellore AP-10-049-002-002/140135
(NALLEPALLE) 		0210049000NRG23200620221243841 21/06/2022 Mahimadas 0210049WL0131599 Mahimadas 00176 IDIB0SGB001 1028 1028 Processed 27/07/2022 3342717122 MAGIMADAS D SAPTAGIRI GRAMEENA BANK(607053)
246 Gangadhara Nellore AP-10-049-002-002/160003
(NALLEPALLE) 		0210049000NRG23200620221244070 21/06/2022 Mangamma 0210049WL0131612 Mangamma 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3342717144 R MANI SAPTAGIRI GRAMEENA BANK(607053)
247 Gangadhara Nellore AP-10-049-011-009/020022
(PEDDAVAKALVA) 		0210049000NRG23190620221227481 21/06/2022 SUCHITRA 0210049WL0130417 SUCHITRA 00176 IDIB0SGB001 1022 1022 Processed 27/07/2022 3342717172 Mrs SUCHITRA U INDIAN BANK(607105)
248 Gangadhara Nellore AP-10-049-013-011/020259
(GANGADHARNELLORE) 		0210049000NRG23200620221239505 21/06/2022 Mallika 0210049WL0131211 Mallika 00176 IDIB0SGB001 1481 1481 Processed 27/07/2022 3342717169 B MALLIKA SAPTAGIRI GRAMEENA BANK(607053)
249 Gangadhara Nellore AP-10-049-015-014/020023
(VEPANJERI) 		0210049000NRG23210620221258993 21/06/2022 Sulochana 0210049WL0132707 Sulochana 00176 IDIB0SGB001 480 480 Processed 27/07/2022 3342717140 N SULOCHANA W O PICHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
250 Gangadhara Nellore AP-10-049-015-014/020037
(VEPANJERI) 		0210049000NRG23210620221258996 21/06/2022 Nirmala 0210049WL0132707 Nirmala 00176 IDIB0SGB001 480 480 Processed 27/07/2022 3342717147 Mrs T Nirmala INDIAN BANK(607105)
251 Gangadhara Nellore AP-10-049-015-014/020054
(VEPANJERI) 		0210049000NRG23210620221259002 21/06/2022 Panchalamma 0210049WL0132707 Panchalamma 00176 IDIB0SGB001 480 480 Processed 27/07/2022 3342717310 Mrs N PANCHALAMMA INDIAN BANK(607105)
252 Gangadhara Nellore AP-10-049-015-014/020079
(VEPANJERI) 		0210049000NRG23210620221259004 21/06/2022 LOKESEWARI 0210049WL0132707 LOKESEWARI 00176 IDIB0SGB001 720 720 Processed 27/07/2022 3342717139 Ms Y LOKESWARI INDIAN BANK(607105)
253 Gangadhara Nellore AP-10-049-015-014/040012
(VEPANJERI) 		0210049000NRG23200620221244041 21/06/2022 Charitha 0210049WL0131611 Charitha 00176 IDIB0SGB001 741 741 Processed 27/07/2022 3342717149 S SARITHA W O SWAMINADHAN SAPTAGIRI GRAMEENA BANK(607053)
254 Gangadhara Nellore AP-10-049-015-014/040021
(VEPANJERI) 		0210049000NRG23200620221244044 21/06/2022 Kannayya 0210049WL0131611 Kannayya 00176 IDIB0SGB001 741 741 Processed 27/07/2022 3342717159 KANNAIAH T SAPTAGIRI GRAMEENA BANK(607053)
255 Gangadhara Nellore AP-10-049-015-014/040024
(VEPANJERI) 		0210049000NRG23200620221244045 21/06/2022 Kalpana 0210049WL0131611 Kalpana 00176 IDIB0SGB001 741 741 Processed 27/07/2022 3342717145 N KALPANA W O MUNASWAMI SAPTAGIRI GRAMEENA BANK(607053)
256 Gangadhara Nellore AP-10-049-015-014/040046
(VEPANJERI) 		0210049000NRG23200620221244051 21/06/2022 Ponnemma 0210049WL0131611 Ponnemma 00176 IDIB0SGB001 741 741 Processed 27/07/2022 3342717148 T PONNAMMA W O MURALI SAPTAGIRI GRAMEENA BANK(607053)
257 Gangadhara Nellore AP-10-049-015-014/040085
(VEPANJERI) 		0210049000NRG23200620221244058 21/06/2022 nagarani 0210049WL0131611 nagarani 00176 IDIB0SGB001 741 741 Processed 27/07/2022 3342717164 NAGAVENI N SAPTAGIRI GRAMEENA BANK(607053)
258 Gangadhara Nellore AP-10-049-015-014/120017
(VEPANJERI) 		0210049000NRG23210620221259007 21/06/2022 Jyothi 0210049WL0132707 Jyothi 00176 IDIB0SGB001 480 480 Processed 27/07/2022 3342717146 JYOTHI P W O P JAYA SHANKAR SAPTAGIRI GRAMEENA BANK(607053)
259 Gangadhara Nellore AP-10-049-019-018/020045
(CHINNAVEPANJERI) 		0210049000NRG23200620221243514 21/06/2022 vijayasanthi 0210049WL0131582 vijayasanthi 00176 IDIB0SGB001 1271 1271 Processed 27/07/2022 3342717094 VIJAYA SANTHI T SAPTAGIRI GRAMEENA BANK(607053)
260 Gangadhara Nellore AP-10-049-023-022/060004
(MD. MANGALAM) 		0210049000NRG23210620221257844 21/06/2022 Vallemma 0210049WL0132638 Vallemma 00176 IDIB0SGB001 1487 1487 Processed 27/07/2022 3342717104 K VALLAMMA W O JAYARAMIREDDY SAPTAGIRI GRAMEENA BANK(607053)
261 Gangadhara Nellore AP-10-049-023-022/060011
(MD. MANGALAM) 		0210049000NRG23210620221257845 21/06/2022 Adhilakshmi 0210049WL0132638 Adhilakshmi 00176 IDIB0SGB001 1487 1487 Processed 27/07/2022 3342717155 K ADILAKSHMI W O ADIREDDY SAPTAGIRI GRAMEENA BANK(607053)
262 Gangadhara Nellore AP-10-049-023-022/060013
(MD. MANGALAM) 		0210049000NRG23210620221257847 21/06/2022 Adikesavula Reddy 0210049WL0132638 Adikesavula Reddy 00176 IDIB0SGB001 992 992 Processed 27/07/2022 3342717082 P adikesavulu Reddy SAPTAGIRI GRAMEENA BANK(607053)
263 Gangadhara Nellore AP-10-049-023-022/060019
(MD. MANGALAM) 		0210049000NRG23210620221257848 21/06/2022 Raghunadha Reddy 0210049WL0132638 Raghunadha Reddy 00176 IDIB0SGB001 1487 1487 Processed 27/07/2022 3342717215 Mr K Raghunatha Reddy INDIAN BANK(607105)
264 Gangadhara Nellore AP-10-049-023-022/060031
(MD. MANGALAM) 		0210049000NRG23210620221257849 21/06/2022 Vanita 0210049WL0132638 Vanita 00176 IDIB0SGB001 1239 1239 Processed 27/07/2022 3342717114 K VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gangadhara Nellore AP-10-049-028-028/040002
(AMBODHARAPALLE) 		0210049000NRG23200620221235988 21/06/2022 Aruna 0210049WL0131019 Aruna 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717092 M Aruna SAPTAGIRI GRAMEENA BANK(607053)
266 Gangadhara Nellore AP-10-049-028-028/040003
(AMBODHARAPALLE) 		0210049000NRG23200620221235989 21/06/2022 Stella 0210049WL0131019 Stella 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717088 Smt Stalla SAPTAGIRI GRAMEENA BANK(607053)
267 Gangadhara Nellore AP-10-049-028-028/040008
(AMBODHARAPALLE) 		0210049000NRG23200620221235990 21/06/2022 Bharathi 0210049WL0131019 Bharathi 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717110 MRS N S BHARATHI STATE BANK OF INDIA(508548)
268 Gangadhara Nellore AP-10-049-028-028/040009
(AMBODHARAPALLE) 		0210049000NRG23190620221227845 21/06/2022 Vasanta 0210049WL0130446 Vasanta 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717142 VASANTHAMMA D SAPTAGIRI GRAMEENA BANK(607053)
269 Gangadhara Nellore AP-10-049-028-028/040011
(AMBODHARAPALLE) 		0210049000NRG23190620221227847 21/06/2022 Manorubi 0210049WL0130446 Manorubi 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717074 Manoruby C SAPTAGIRI GRAMEENA BANK(607053)
270 Gangadhara Nellore AP-10-049-028-028/040011
(AMBODHARAPALLE) 		0210049000NRG23190620221227846 21/06/2022 Muragesh 0210049WL0130446 Muragesh 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717105 C MURUGESH S O CHNGALRAYAN SAPTAGIRI GRAMEENA BANK(607053)
271 Gangadhara Nellore AP-10-049-028-028/040013
(AMBODHARAPALLE) 		0210049000NRG23190620221227848 21/06/2022 Kuppayya 0210049WL0130446 Kuppayya 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717107 KUPPAIAH K SAPTAGIRI GRAMEENA BANK(607053)
272 Gangadhara Nellore AP-10-049-028-028/040013
(AMBODHARAPALLE) 		0210049000NRG23190620221227849 21/06/2022 Shobha 0210049WL0130446 Shobha 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717085 Smt Shoba SAPTAGIRI GRAMEENA BANK(607053)
273 Gangadhara Nellore AP-10-049-028-028/040017
(AMBODHARAPALLE) 		0210049000NRG23190620221227851 21/06/2022 Kalpana 0210049WL0130446 Kalpana 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717084 Smt Kalpana SAPTAGIRI GRAMEENA BANK(607053)
274 Gangadhara Nellore AP-10-049-028-028/040017
(AMBODHARAPALLE) 		0210049000NRG23190620221227850 21/06/2022 Vijay Kumar 0210049WL0130446 Vijay Kumar 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717112 VIJAYA KUMAR D SAPTAGIRI GRAMEENA BANK(607053)
275 Gangadhara Nellore AP-10-049-028-028/040020
(AMBODHARAPALLE) 		0210049000NRG23200620221235991 21/06/2022 Ranjitam 0210049WL0131019 Ranjitam 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717101 RANJITHAMMA G SAPTAGIRI GRAMEENA BANK(607053)
276 Gangadhara Nellore AP-10-049-028-028/040021
(AMBODHARAPALLE) 		0210049000NRG23190620221227853 21/06/2022 Chinnemma 0210049WL0130446 Chinnemma 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717143 CHINNAMMA K SAPTAGIRI GRAMEENA BANK(607053)
277 Gangadhara Nellore AP-10-049-028-028/040023
(AMBODHARAPALLE) 		0210049000NRG23200620221235992 21/06/2022 Gangadaram 0210049WL0131019 Gangadaram 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717072 Gangadharam G SAPTAGIRI GRAMEENA BANK(607053)
278 Gangadhara Nellore AP-10-049-028-028/040024
(AMBODHARAPALLE) 		0210049000NRG23200620221235993 21/06/2022 Saamanji 0210049WL0131019 Saamanji 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717096 SAMANJI G SAPTAGIRI GRAMEENA BANK(607053)
279 Gangadhara Nellore AP-10-049-028-028/040025
(AMBODHARAPALLE) 		0210049000NRG23200620221235994 21/06/2022 Bhanumati 0210049WL0131019 Bhanumati 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717323 BHANUMATHI S SAPTAGIRI GRAMEENA BANK(607053)
280 Gangadhara Nellore AP-10-049-028-028/040026
(AMBODHARAPALLE) 		0210049000NRG23200620221235995 21/06/2022 Sulochana 0210049WL0131019 Sulochana 00176 IDIB0SGB001 695 695 Processed 27/07/2022 3342717090 Smt Sulochana SAPTAGIRI GRAMEENA BANK(607053)
281 Gangadhara Nellore AP-10-049-028-028/040032
(AMBODHARAPALLE) 		0210049000NRG23200620221236000 21/06/2022 Dhanashekar 0210049WL0131019 Dhanashekar 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717100 DHANASEKAR M SAPTAGIRI GRAMEENA BANK(607053)
282 Gangadhara Nellore AP-10-049-028-028/040032
(AMBODHARAPALLE) 		0210049000NRG23200620221236001 21/06/2022 Maheswari 0210049WL0131019 Maheswari 00176 IDIB0SGB001 1158 1158 Rejected 27/07/2022 3342717086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Gangadhara Nellore AP-10-049-028-028/040033
(AMBODHARAPALLE) 		0210049000NRG23190620221227854 21/06/2022 Jayapaal 0210049WL0130446 Jayapaal 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717081 Jayapal c SAPTAGIRI GRAMEENA BANK(607053)
284 Gangadhara Nellore AP-10-049-028-028/040038
(AMBODHARAPALLE) 		0210049000NRG23190620221227856 21/06/2022 Babu 0210049WL0130446 Babu 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717077 Babu J SAPTAGIRI GRAMEENA BANK(607053)
285 Gangadhara Nellore AP-10-049-028-028/040038
(AMBODHARAPALLE) 		0210049000NRG23190620221227857 21/06/2022 Mariya 0210049WL0130446 Mariya 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717137 MARUYA V SAPTAGIRI GRAMEENA BANK(607053)
286 Gangadhara Nellore AP-10-049-028-028/040040
(AMBODHARAPALLE) 		0210049000NRG23190620221227858 21/06/2022 Muttulakshmi 0210049WL0130446 Muttulakshmi 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717075 Muthu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
287 Gangadhara Nellore AP-10-049-028-028/040041
(AMBODHARAPALLE) 		0210049000NRG23190620221227860 21/06/2022 Jamuna 0210049WL0130446 Jamuna 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717095 JAMUNA C SAPTAGIRI GRAMEENA BANK(607053)
288 Gangadhara Nellore AP-10-049-028-028/040042
(AMBODHARAPALLE) 		0210049000NRG23190620221227861 21/06/2022 Sambasivan 0210049WL0130446 Sambasivan 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717073 Sambasivan B SAPTAGIRI GRAMEENA BANK(607053)
289 Gangadhara Nellore AP-10-049-028-028/040042
(AMBODHARAPALLE) 		0210049000NRG23190620221227862 21/06/2022 Vasanta 0210049WL0130446 Vasanta 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717108 VASANTHAMMA S SAPTAGIRI GRAMEENA BANK(607053)
290 Gangadhara Nellore AP-10-049-028-028/040047
(AMBODHARAPALLE) 		0210049000NRG23190620221227863 21/06/2022 Sulochana 0210049WL0130446 Sulochana 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717091 Smt Sulochana SAPTAGIRI GRAMEENA BANK(607053)
291 Gangadhara Nellore AP-10-049-028-028/040060
(AMBODHARAPALLE) 		0210049000NRG23200620221236002 21/06/2022 Saamidaas 0210049WL0131019 Saamidaas 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717157 SWAMY DASS C SAPTAGIRI GRAMEENA BANK(607053)
292 Gangadhara Nellore AP-10-049-028-028/040060
(AMBODHARAPALLE) 		0210049000NRG23200620221236003 21/06/2022 Sarasa 0210049WL0131019 Sarasa 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717098 SARASA S SAPTAGIRI GRAMEENA BANK(607053)
293 Gangadhara Nellore AP-10-049-028-028/040061
(AMBODHARAPALLE) 		0210049000NRG23190620221227864 21/06/2022 Sarojamma 0210049WL0130446 Sarojamma 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717089 Smt Saroja SAPTAGIRI GRAMEENA BANK(607053)
294 Gangadhara Nellore AP-10-049-028-028/040070
(AMBODHARAPALLE) 		0210049000NRG23200620221236004 21/06/2022 Maidali 0210049WL0131019 Maidali 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717141 Mrs G Mythili INDIAN BANK(607105)
295 Gangadhara Nellore AP-10-049-028-028/040071
(AMBODHARAPALLE) 		0210049000NRG23200620221236006 21/06/2022 Ananda 0210049WL0131019 Ananda 00176 IDIB0SGB001 927 927 Processed 27/07/2022 3342717079 Ananda SAPTAGIRI GRAMEENA BANK(607053)
296 Gangadhara Nellore AP-10-049-028-028/040071
(AMBODHARAPALLE) 		0210049000NRG23200620221236005 21/06/2022 Raajigaan 0210049WL0131019 Raajigaan 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717080 C Rajigan SAPTAGIRI GRAMEENA BANK(607053)
297 Gangadhara Nellore AP-10-049-028-028/040074
(AMBODHARAPALLE) 		0210049000NRG23200620221236007 21/06/2022 Prabhu 0210049WL0131019 Prabhu 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717160 PRABHU M SAPTAGIRI GRAMEENA BANK(607053)
298 Gangadhara Nellore AP-10-049-028-028/040082
(AMBODHARAPALLE) 		0210049000NRG23200620221236011 21/06/2022 Syamala 0210049WL0131019 Syamala 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717083 SYAMALA R SAPTAGIRI GRAMEENA BANK(607053)
299 Gangadhara Nellore AP-10-049-028-028/040088
(AMBODHARAPALLE) 		0210049000NRG23200620221236012 21/06/2022 Mani 0210049WL0131019 Mani 00176 IDIB0SGB001 1158 1158 Processed 27/07/2022 3342717162 MANI C SAPTAGIRI GRAMEENA BANK(607053)
300 Gangadhara Nellore AP-10-049-028-028/040115
(AMBODHARAPALLE) 		0210049000NRG23200620221236014 21/06/2022 Vijaya 0210049WL0131019 Vijaya 00176 IDIB0SGB001 1158 1158 Processed 27/07/2022 3342717087 Smt Vijaya SAPTAGIRI GRAMEENA BANK(607053)
301 Gangadhara Nellore AP-10-049-028-028/040124
(AMBODHARAPALLE) 		0210049000NRG23200620221236015 21/06/2022 Paisa 0210049WL0131019 Paisa 00176 IDIB0SGB001 1158 1158 Processed 27/07/2022 3342717152 Mr K PAISA INDIAN BANK(607105)
302 Gangadhara Nellore AP-10-049-028-028/040124
(AMBODHARAPALLE) 		0210049000NRG23200620221236016 21/06/2022 Vedamani 0210049WL0131019 Vedamani 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717106 Smt K VEDAMANI INDIAN BANK(607105)
303 Gangadhara Nellore AP-10-049-028-028/040131
(AMBODHARAPALLE) 		0210049000NRG23200620221236018 21/06/2022 Bhanu Priya 0210049WL0131019 Bhanu Priya 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717102 BHANU PRIYA S SAPTAGIRI GRAMEENA BANK(607053)
304 Gangadhara Nellore AP-10-049-028-028/040140
(AMBODHARAPALLE) 		0210049000NRG23190620221227870 21/06/2022 Lalitha 0210049WL0130446 Lalitha 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717076 Lalitha SAPTAGIRI GRAMEENA BANK(607053)
305 Gangadhara Nellore AP-10-049-028-028/040168
(AMBODHARAPALLE) 		0210049000NRG23200620221236021 21/06/2022 t rose babu 0210049WL0131019 t rose babu 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717166 RASEBABU K SAPTAGIRI GRAMEENA BANK(607053)
306 Gangadhara Nellore AP-10-049-028-028/040170
(AMBODHARAPALLE) 		0210049000NRG23190620221227873 21/06/2022 Velangani 0210049WL0130446 Velangani 00176 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717113 T VELANGANI W O T MURALI SAPTAGIRI GRAMEENA BANK(607053)
307 Gangadhara Nellore AP-10-049-028-028/040176
(AMBODHARAPALLE) 		0210049000NRG23200620221236022 21/06/2022 RUKKU 0210049WL0131019 RUKKU 00176 IDIB0SGB001 1158 1158 Processed 27/07/2022 3342717109 RUKKU S SAPTAGIRI GRAMEENA BANK(607053)
308 Gangadhara Nellore AP-10-049-028-028/040181
(AMBODHARAPALLE) 		0210049000NRG23200620221236024 21/06/2022 MEGALA 0210049WL0131019 MEGALA 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717170 S MEGALA SAPTAGIRI GRAMEENA BANK(607053)
309 Gangadhara Nellore AP-10-049-028-028/040181
(AMBODHARAPALLE) 		0210049000NRG23200620221236023 21/06/2022 Sathish Kumar 0210049WL0131019 Sathish Kumar 00176 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717161 SATHISH S SAPTAGIRI GRAMEENA BANK(607053)
310 Gangadhara Nellore AP-10-049-031-031/020007
(ELLAPALLE) 		0210049000NRG23200620221244122 21/06/2022 Chandra lekha 0210049WL0131614 Chandra lekha 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3342717115 Mrs CHANDRA LEKHA INDIAN BANK(607105)
311 Gangadhara Nellore AP-10-049-031-031/020011
(ELLAPALLE) 		0210049000NRG23200620221244123 21/06/2022 Menal 0210049WL0131614 Menal 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3342717111 MENAL M SAPTAGIRI GRAMEENA BANK(607053)
312 Gangadhara Nellore AP-10-049-031-031/020025
(ELLAPALLE) 		0210049000NRG23200620221244127 21/06/2022 Sasirekha 0210049WL0131614 Sasirekha 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3342717099 MRS L SASI REKHA STATE BANK OF INDIA(508548)
313 Gangadhara Nellore AP-10-049-031-031/020026
(ELLAPALLE) 		0210049000NRG23200620221244128 21/06/2022 Kumar 0210049WL0131614 Kumar 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3342717103 KUMAR D SAPTAGIRI GRAMEENA BANK(607053)
314 Gangadhara Nellore AP-10-049-031-031/020034
(ELLAPALLE) 		0210049000NRG23200620221244132 21/06/2022 Mahimadas 0210049WL0131614 Mahimadas 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3342717171 MAHIMA DAS P SAPTAGIRI GRAMEENA BANK(607053)
315 Gangadhara Nellore AP-10-049-031-031/020052
(ELLAPALLE) 		0210049000NRG23200620221244137 21/06/2022 Murugan 0210049WL0131614 Murugan 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3342717156 MURUGAN P SAPTAGIRI GRAMEENA BANK(607053)
316 Gangadhara Nellore AP-10-049-031-031/020059
(ELLAPALLE) 		0210049000NRG23200620221244142 21/06/2022 Joice 0210049WL0131614 Joice 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3342717097 jais j SAPTAGIRI GRAMEENA BANK(607053)
317 Gangadhara Nellore AP-10-049-031-031/020059
(ELLAPALLE) 		0210049000NRG23200620221244143 21/06/2022 Radha 0210049WL0131614 Radha 00176 IDIB0SGB001 1251 1251 Processed 27/07/2022 3342717150 RADHA S SAPTAGIRI GRAMEENA BANK(607053)
318 Gangadhara Nellore AP-10-049-031-031/020065
(ELLAPALLE) 		0210049000NRG23200620221244145 21/06/2022 Jhansirani 0210049WL0131614 Jhansirani 00176 IDIB0SGB001 1251 1251 Processed 27/07/2022 3342717151 JHANSI RANI S SAPTAGIRI GRAMEENA BANK(607053)
319 Gangadhara Nellore AP-10-049-031-031/020067
(ELLAPALLE) 		0210049000NRG23200620221244146 21/06/2022 Ludar 0210049WL0131614 Ludar 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3342717078 Luder V SAPTAGIRI GRAMEENA BANK(607053)
320 Gangadhara Nellore AP-10-049-031-031/020071
(ELLAPALLE) 		0210049000NRG23200620221244149 21/06/2022 Vijaya 0210049WL0131614 Vijaya 00176 IDIB0SGB001 1251 1251 Processed 27/07/2022 3342717167 VIJAYA P W O PANDURANGAM SAPTAGIRI GRAMEENA BANK(607053)
321 Gangadhara Nellore AP-10-049-031-031/020082
(ELLAPALLE) 		0210049000NRG23200620221244154 21/06/2022 jamuna 0210049WL0131614 jamuna 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3342717165 JAMUNA M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 105720 105720
322 Gangadhara Nellore AP-10-049-006-005/020041
(VEERAKANELLORE) 		0210049000NRG23200620221236137 21/06/2022 Madhu 0210049WL0131026 Madhu 00415 SBIN0013176 1438 1438 Processed 27/07/2022 3342717135 MADHU P S O C KANNAN BANK OF BARODA(606985)
323 Gangadhara Nellore AP-10-049-007-006/030047
(KOTAGARAM) 		0210049000NRG23200620221243684 21/06/2022 Ramesh 0210049WL0131589 Ramesh 00415 SBIN0013176 1542 1542 Processed 27/07/2022 3342717130 RAMESH A S O ANJAIAH V BANK OF BARODA(606985)
324 Gangadhara Nellore AP-10-049-007-006/050031
(KOTAGARAM) 		0210049000NRG23210620221257479 21/06/2022 Shanmugam 0210049WL0132593 Shanmugam 00415 SBIN0013176 1276 1276 Processed 27/07/2022 3342717132 MR SHANMUGAM REDDY C STATE BANK OF INDIA(508548)
SubTotal 4256 4256
325 Gangadhara Nellore AP-10-049-002-002/030080
(NALLEPALLE) 		0210049000NRG23200620221236531 21/06/2022 SARASWATHI 0210049WL0131053 SARASWATHI 00468 UBIN0822604 1028 1028 Processed 27/07/2022 3342717125 C SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
326 Gangadhara Nellore AP-10-049-002-002/030066
(NALLEPALLE) 		0210049000NRG23200620221236530 21/06/2022 Jamuna 0210049WL0131053 Jamuna 00709 IDIB0SGB001 1028 1028 Processed 27/07/2022 3342717409 JAMUNA EDDLA SAPTAGIRI GRAMEENA BANK(607053)
327 Gangadhara Nellore AP-10-049-002-002/030081
(NALLEPALLE) 		0210049000NRG23200620221236532 21/06/2022 NARAYANAMMA 0210049WL0131053 NARAYANAMMA 00709 IDIB0SGB001 1028 1028 Processed 27/07/2022 3342717399 NARAYANAMMA E EPURI SAPTAGIRI GRAMEENA BANK(607053)
328 Gangadhara Nellore AP-10-049-002-002/080137
(NALLEPALLE) 		0210049000NRG23200620221243746 21/06/2022 Thangaraj 0210049WL0131591 Thangaraj 00709 IDIB0SGB001 1542 1542 Processed 27/07/2022 3342717415 THANGARAJ METUPALLE SAPTAGIRI GRAMEENA BANK(607053)
329 Gangadhara Nellore AP-10-049-002-002/130022
(NALLEPALLE) 		0210049000NRG23200620221243464 21/06/2022 Kalavathi 0210049WL0131580 Kalavathi 00709 IDIB0SGB001 1542 1542 Processed 27/07/2022 3342717124 R Alias B Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
330 Gangadhara Nellore AP-10-049-002-002/130023
(NALLEPALLE) 		0210049000NRG23200620221243465 21/06/2022 Chittemma 0210049WL0131580 Chittemma 00709 IDIB0SGB001 1542 1542 Processed 27/07/2022 3342717120 CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
331 Gangadhara Nellore AP-10-049-002-002/130041
(NALLEPALLE) 		0210049000NRG23200620221243881 21/06/2022 manikayam 0210049WL0131604 manikayam 00709 IDIB0SGB001 1285 1285 Processed 27/07/2022 3342717123 G Manikyam SAPTAGIRI GRAMEENA BANK(607053)
332 Gangadhara Nellore AP-10-049-002-002/130074
(NALLEPALLE) 		0210049000NRG23200620221243466 21/06/2022 Sudhakar 0210049WL0131580 Sudhakar 00709 IDIB0SGB001 1542 1542 Processed 27/07/2022 3342717423 SUDHAKAR RAJOLLA SAPTAGIRI GRAMEENA BANK(607053)
333 Gangadhara Nellore AP-10-049-002-002/130080
(NALLEPALLE) 		0210049000NRG23200620221244067 21/06/2022 Savithri 0210049WL0131612 Savithri 00709 IDIB0SGB001 1542 1542 Processed 27/07/2022 3342717121 Savithri R SAPTAGIRI GRAMEENA BANK(607053)
334 Gangadhara Nellore AP-10-049-002-002/140010
(NALLEPALLE) 		0210049000NRG23200620221243834 21/06/2022 M Bharathi 0210049WL0131599 M Bharathi 00709 IDIB0SGB001 1285 1285 Processed 27/07/2022 3342717416 BHARATHI MASALAMANI SAPTAGIRI GRAMEENA BANK(607053)
335 Gangadhara Nellore AP-10-049-002-002/140048
(NALLEPALLE) 		0210049000NRG23200620221243835 21/06/2022 Karunya 0210049WL0131599 Karunya 00709 IDIB0SGB001 1285 1285 Processed 27/07/2022 3342717414 SURAIAH KARUNYA SAPTAGIRI GRAMEENA BANK(607053)
336 Gangadhara Nellore AP-10-049-002-002/140057
(NALLEPALLE) 		0210049000NRG23200620221243837 21/06/2022 Kannamma 0210049WL0131599 Kannamma 00709 IDIB0SGB001 1285 1285 Processed 27/07/2022 3342717413 KANNAMMA BUDDAIAH SAPTAGIRI GRAMEENA BANK(607053)
337 Gangadhara Nellore AP-10-049-002-002/160003
(NALLEPALLE) 		0210049000NRG23200620221244071 21/06/2022 Chengaiah 0210049WL0131612 Chengaiah 00709 IDIB0SGB001 1542 1542 Processed 27/07/2022 3342717328 CHENGAIAH A SAPTAGIRI GRAMEENA BANK(607053)
338 Gangadhara Nellore AP-10-049-007-006/020050
(KOTAGARAM) 		0210049000NRG23200620221241638 21/06/2022 Panduranga Rao 0210049WL0131422 Panduranga Rao 00709 IDIB0SGB001 1175 1175 Processed 27/07/2022 3342717174 P PANDURANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gangadhara Nellore AP-10-049-015-014/020021
(VEPANJERI) 		0210049000NRG23210620221258991 21/06/2022 Manikyamma 0210049WL0132707 Manikyamma 00709 IDIB0SGB001 480 480 Processed 27/07/2022 3342717129 N Manikyamma SAPTAGIRI GRAMEENA BANK(607053)
340 Gangadhara Nellore AP-10-049-015-014/020034
(VEPANJERI) 		0210049000NRG23210620221258995 21/06/2022 Radhamma 0210049WL0132707 Radhamma 00709 IDIB0SGB001 480 480 Processed 27/07/2022 3342717418 N RADHAMMA W O VARADARAJULUREDDY SAPTAGIRI GRAMEENA BANK(607053)
341 Gangadhara Nellore AP-10-049-015-014/020038
(VEPANJERI) 		0210049000NRG23210620221258997 21/06/2022 Adilakshmi 0210049WL0132707 Adilakshmi 00709 IDIB0SGB001 480 480 Processed 27/07/2022 3342717417 Y ADILAKSHMI W O SUBRAMANAYAMREDDY SAPTAGIRI GRAMEENA BANK(607053)
342 Gangadhara Nellore AP-10-049-015-014/020047
(VEPANJERI) 		0210049000NRG23210620221258999 21/06/2022 Baali Reddy 0210049WL0132707 Baali Reddy 00709 IDIB0SGB001 720 720 Processed 27/07/2022 3342717128 T Balireddy SAPTAGIRI GRAMEENA BANK(607053)
343 Gangadhara Nellore AP-10-049-015-014/020052
(VEPANJERI) 		0210049000NRG23210620221259000 21/06/2022 Sankar Reddy 0210049WL0132707 Sankar Reddy 00709 IDIB0SGB001 720 720 Processed 27/07/2022 3342717382 Tonduru Sankar Reddy SAPTAGIRI GRAMEENA BANK(607053)
344 Gangadhara Nellore AP-10-049-015-014/040009
(VEPANJERI) 		0210049000NRG23200620221244040 21/06/2022 Govidhamma 0210049WL0131611 Govidhamma 00709 IDIB0SGB001 741 741 Processed 27/07/2022 3342717127 Mrs N GOVINDAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
345 Gangadhara Nellore AP-10-049-015-014/040034
(VEPANJERI) 		0210049000NRG23200620221244050 21/06/2022 Lakshmi 0210049WL0131611 Lakshmi 00709 IDIB0SGB001 741 741 Processed 27/07/2022 3342717404 D LAKSHMI W O DHANANJAYA SAPTAGIRI GRAMEENA BANK(607053)
346 Gangadhara Nellore AP-10-049-015-014/040053
(VEPANJERI) 		0210049000NRG23200620221244052 21/06/2022 Manjula 0210049WL0131611 Manjula 00709 IDIB0SGB001 741 741 Processed 27/07/2022 3342717402 N MANJULA W O BABU SAPTAGIRI GRAMEENA BANK(607053)
347 Gangadhara Nellore AP-10-049-015-014/040054
(VEPANJERI) 		0210049000NRG23200620221244053 21/06/2022 Pupathi 0210049WL0131611 Pupathi 00709 IDIB0SGB001 741 741 Processed 27/07/2022 3342717126 Pupathi SAPTAGIRI GRAMEENA BANK(607053)
348 Gangadhara Nellore AP-10-049-015-014/040079
(VEPANJERI) 		0210049000NRG23200620221244055 21/06/2022 Chinna Kandayya 0210049WL0131611 Chinna Kandayya 00709 IDIB0SGB001 741 741 Processed 27/07/2022 3342717153 D CHINA KANDAIAH S O D DORASWAMY SAPTAGIRI GRAMEENA BANK(607053)
349 Gangadhara Nellore AP-10-049-015-014/040100
(VEPANJERI) 		0210049000NRG23200620221244061 21/06/2022 ponnila 0210049WL0131611 ponnila 00709 IDIB0SGB001 741 741 Processed 27/07/2022 3342717405 PONNILA R SAPTAGIRI GRAMEENA BANK(607053)
350 Gangadhara Nellore AP-10-049-023-022/060001
(MD. MANGALAM) 		0210049000NRG23210620221257843 21/06/2022 Saraswathi 0210049WL0132638 Saraswathi 00709 IDIB0SGB001 1487 1487 Processed 27/07/2022 3342717093 SARASWATHI K SAPTAGIRI GRAMEENA BANK(607053)
351 Gangadhara Nellore AP-10-049-028-028/040136
(AMBODHARAPALLE) 		0210049000NRG23190620221227868 21/06/2022 Ravi 0210049WL0130446 Ravi 00709 IDIB0SGB001 1408 1408 Processed 27/07/2022 3342717118 Ravi S SAPTAGIRI GRAMEENA BANK(607053)
352 Gangadhara Nellore AP-10-049-028-028/040138
(AMBODHARAPALLE) 		0210049000NRG23200620221236019 21/06/2022 Shobha 0210049WL0131019 Shobha 00709 IDIB0SGB001 1390 1390 Processed 27/07/2022 3342717119 Shobha S SAPTAGIRI GRAMEENA BANK(607053)
353 Gangadhara Nellore AP-10-049-031-031/020053
(ELLAPALLE) 		0210049000NRG23200620221244139 21/06/2022 Pushparaj 0210049WL0131614 Pushparaj 00709 IDIB0SGB001 1251 1251 Processed 27/07/2022 3342717421 pushparaj p SAPTAGIRI GRAMEENA BANK(607053)
354 Gangadhara Nellore AP-10-049-031-031/020058
(ELLAPALLE) 		0210049000NRG23210620221259335 21/06/2022 Kumaran 0210049WL0132729 Kumaran 00709 IDIB0SGB001 1799 1799 Processed 27/07/2022 3342717420 KUMAR M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 32284 32284
Total 443369 443369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangadhara Nellore AP0210049_210622APB_FTO_99070 Bank of India BKID0008670 CHITOOR 1502
2 Gangadhara Nellore AP0210049_210622APB_FTO_99070 Canara Bank CNRB0005700 GANGADHARA NELLORE 8139
3 Gangadhara Nellore AP0210049_210622APB_FTO_99070 Canara Bank CNRB0013170 CHITTOOR II 3833
4 Gangadhara Nellore AP0210049_210622APB_FTO_99070 INDIAN BANK IDIB000G031 GANGADHARANELLORE 188773
5 Gangadhara Nellore AP0210049_210622APB_FTO_99070 INDIAN BANK IDIB000G034 GREAMSPET 1408
6 Gangadhara Nellore AP0210049_210622APB_FTO_99070 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 96426
7 Gangadhara Nellore AP0210049_210622APB_FTO_99070 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 105720
8 Gangadhara Nellore AP0210049_210622APB_FTO_99070 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 4256
9 Gangadhara Nellore AP0210049_210622APB_FTO_99070 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 1028
10 Gangadhara Nellore AP0210049_210622APB_FTO_99070 Saptagiri Grameena Bank IDIB0SGB001 GANGADHARA NELLORE 1175
11 Gangadhara Nellore AP0210049_210622APB_FTO_99070 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 16448
12 Gangadhara Nellore AP0210049_210622APB_FTO_99070 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 4440
13 Gangadhara Nellore AP0210049_210622APB_FTO_99070 Saptagiri Grameena Bank IDIB0SGB001 THUGUNDRAM 10221

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