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

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210050_100522APB_FTO_47538
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 Penumuru AP-10-050-019-015/130018
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409933 10/05/2022 KANTHAMMA 0210050WL0056413 KANTHAMMA 00032 UTIB0000275 1182 1182 Processed 22/05/2022 1439169995 C KANTHAMMA AXIS BANK(607153)
SubTotal 1182 1182
2 Penumuru AP-10-050-019-015/020005
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411231 10/05/2022 JAGADAMBA 0210050WL0056585 JAGADAMBA 00048 BKID0008670 1428 1428 Processed 22/05/2022 1439170069 VEMULA JAGADAMBA SAPTAGIRI GRAMEENA BANK(607053)
3 Penumuru AP-10-050-019-015/020009
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411232 10/05/2022 Mallika 0210050WL0056585 Mallika 00048 BKID0008670 1428 1428 Processed 22/05/2022 1439169991 Mallika A SAPTAGIRI GRAMEENA BANK(607053)
4 Penumuru AP-10-050-019-015/020019
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409831 10/05/2022 Jagannadham 0210050WL0056377 Jagannadham 00048 BKID0008670 1292 1292 Processed 22/05/2022 1439169889 T JAGANNADHAM IDBI BANK(607095)
5 Penumuru AP-10-050-019-015/020019
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409832 10/05/2022 Neela 0210050WL0056377 Neela 00048 BKID0008670 1292 1292 Processed 22/05/2022 1439169990 NEELA THOKALA BANK OF INDIA(508505)
6 Penumuru AP-10-050-019-015/020024
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409930 10/05/2022 Subramanyam 0210050WL0056413 Subramanyam 00048 BKID0008670 1182 1182 Processed 22/05/2022 1439170074 T SUBRAMANYAM IDBI BANK(607095)
7 Penumuru AP-10-050-019-015/020025
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409856 10/05/2022 Rajini 0210050WL0056384 Rajini 00048 BKID0008670 1436 1436 Processed 22/05/2022 1439169833 Rajani G SAPTAGIRI GRAMEENA BANK(607053)
8 Penumuru AP-10-050-019-015/020048
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409845 10/05/2022 Radhamma 0210050WL0056381 Radhamma 00048 BKID0008670 1212 1212 Processed 22/05/2022 1439169831 Radha T SAPTAGIRI GRAMEENA BANK(607053)
9 Penumuru AP-10-050-019-015/020063
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409912 10/05/2022 Subramanyam 0210050WL0056409 Subramanyam 00048 BKID0008670 1399 1399 Processed 22/05/2022 1439169926 SUBRAMANYAM GUNJOLU UNION BANK OF INDIA(508500)
10 Penumuru AP-10-050-019-015/020065
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411180 10/05/2022 Surekha 0210050WL0056580 Surekha 00048 BKID0008670 1382 1382 Processed 22/05/2022 1439169961 Surekha D SAPTAGIRI GRAMEENA BANK(607053)
11 Penumuru AP-10-050-019-015/020073
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409833 10/05/2022 Narayudu 0210050WL0056377 Narayudu 00048 BKID0008670 1292 1292 Processed 22/05/2022 1439169890 NARAYANA RAJOLU UNION BANK OF INDIA(508500)
12 Penumuru AP-10-050-019-015/020086
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409878 10/05/2022 Parimala 0210050WL0056393 Parimala 00048 BKID0008670 1285 1285 Processed 22/05/2022 1439169993 B PRAMEELA BANK OF INDIA(508505)
13 Penumuru AP-10-050-019-015/020105
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409875 10/05/2022 Sarojamma 0210050WL0056392 Sarojamma 00048 BKID0008670 1542 1542 Processed 22/05/2022 1439169992 SAROJAMMA GUNJI UNION BANK OF INDIA(508500)
14 Penumuru AP-10-050-019-015/020126
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409914 10/05/2022 Kokila 0210050WL0056409 Kokila 00048 BKID0008670 1399 1399 Processed 22/05/2022 1439169931 KOKILA KOMARI UNION BANK OF INDIA(508500)
15 Penumuru AP-10-050-019-015/020128
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411187 10/05/2022 Balaiah 0210050WL0056580 Balaiah 00048 BKID0008670 1382 1382 Processed 22/05/2022 1439169886 N BALAIAH BANK OF INDIA(508505)
16 Penumuru AP-10-050-019-015/020174
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409915 10/05/2022 Kamalamma 0210050WL0056409 Kamalamma 00048 BKID0008670 1399 1399 Processed 22/05/2022 1439169891 G KAMALAMMA BANK OF INDIA(508505)
17 Penumuru AP-10-050-019-015/130018
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409934 10/05/2022 DILEEP KUMAR 0210050WL0056413 DILEEP KUMAR 00048 BKID0008670 1182 1182 Processed 22/05/2022 1439169994 DILEEP KUMAR C IDBI BANK(607095)
18 Penumuru AP-10-050-019-015/130018
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409932 10/05/2022 SUBRAMANYAM NAIDU 0210050WL0056413 SUBRAMANYAM NAIDU 00048 BKID0008670 1182 1182 Processed 22/05/2022 1439169989 SUBRAMANYAM NAIDU SAKOOR BANK OF INDIA(508505)
19 Penumuru AP-10-050-019-015/140003
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409916 10/05/2022 Santhamma 0210050WL0056409 Santhamma 00048 BKID0008670 1399 1399 Processed 22/05/2022 1439169927 M SANTHAMMA BANK OF INDIA(508505)
20 Penumuru AP-10-050-019-015/140011
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409919 10/05/2022 Suseelamma 0210050WL0056409 Suseelamma 00048 BKID0008670 1399 1399 Processed 22/05/2022 1439169884 T SUSILA BANK OF INDIA(508505)
21 Penumuru AP-10-050-019-015/140012
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409839 10/05/2022 Narasamma 0210050WL0056379 Narasamma 00048 BKID0008670 1202 1202 Processed 22/05/2022 1439170081 S NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
22 Penumuru AP-10-050-019-015/140013
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409920 10/05/2022 Chittemma 0210050WL0056409 Chittemma 00048 BKID0008670 1399 1399 Processed 22/05/2022 1439169928 C CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
23 Penumuru AP-10-050-019-015/140015
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409921 10/05/2022 Lalitha 0210050WL0056409 Lalitha 00048 BKID0008670 1399 1399 Processed 22/05/2022 1439169945 G LALITHA SAPTAGIRI GRAMEENA BANK(607053)
24 Penumuru AP-10-050-019-015/150012
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409815 10/05/2022 Sriramulu 0210050WL0056374 Sriramulu 00048 BKID0008670 1222 1222 Processed 22/05/2022 1439169895 K SREERAMULU BANK OF INDIA(508505)
25 Penumuru AP-10-050-019-015/150012
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409816 10/05/2022 Sulochana 0210050WL0056374 Sulochana 00048 BKID0008670 1222 1222 Processed 22/05/2022 1439169924 K SULOCHANA BANK OF INDIA(508505)
26 Penumuru AP-10-050-019-015/150026
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411304 10/05/2022 Munilakshmi 0210050WL0056595 Munilakshmi 00048 BKID0008670 1285 1285 Processed 22/05/2022 1439169883 J MUNILAKSHMI BANK OF INDIA(508505)
27 Penumuru AP-10-050-019-015/150033
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411305 10/05/2022 Kusuma 0210050WL0056595 Kusuma 00048 BKID0008670 1285 1285 Processed 22/05/2022 1439169885 KUSUMA E SAPTAGIRI GRAMEENA BANK(607053)
28 Penumuru AP-10-050-019-015/160009
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409844 10/05/2022 Syamala 0210050WL0056380 Syamala 00048 BKID0008670 1010 1010 Processed 22/05/2022 1439169832 SHYAMALA N SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35536 35536
29 Penumuru AP-10-050-019-015/020153
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409835 10/05/2022 BALAKRISHNA 0210050WL0056377 BALAKRISHNA 00078 CNRB0000852 1292 1292 Processed 22/05/2022 1439170071 B BALA KRISHNA BANK OF INDIA(508505)
SubTotal 1292 1292
30 Penumuru AP-10-050-019-015/020133
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409834 10/05/2022 MANJULAVANI 0210050WL0056377 MANJULAVANI 00078 CNRB0005960 1292 1292 Processed 22/05/2022 1439169881 T MANJU VANI CANARA BANK(508532)
SubTotal 1292 1292
31 Penumuru AP-10-050-022-017/040086
(PULIKALLU) 		0210050000NRG23100520220424075 10/05/2022 VIJAYA SEKHAR REDDY 0210050WL0057597 VIJAYA SEKHAR REDDY 00089 CBIN0282206 1337 1337 Processed 22/05/2022 1439169806 Mr E VIJAYASEKHER REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1337 1337
32 Penumuru AP-10-050-019-015/150032
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411293 10/05/2022 Pattabhi 0210050WL0056592 Pattabhi 00152 HDFC0001043 1191 1191 Processed 22/05/2022 1439169912 PATTABHI BANK OF INDIA(508505)
SubTotal 1191 1191
33 Penumuru AP-10-050-023-008/070019
(GUDYANAMPALLE) 		0210050000NRG23100520220416135 10/05/2022 DHANASEKHAR 0210050WL0056973 DHANASEKHAR 00152 HDFC0002379 1159 1159 Processed 22/05/2022 1439169939 DHANA SEKHAR C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1159 1159
34 Penumuru AP-10-050-009-006/220029
(THATIMAKULAPALLE) 		0210050000NRG23100520220419812 10/05/2022 Tyagarajulu 0210050WL0057282 Tyagarajulu 00176 IDIB000C065 471 471 Processed 22/05/2022 1439169882 DEVALLA TYAGARAJULU UNION BANK OF INDIA(508500)
SubTotal 471 471
35 Penumuru AP-10-050-007-006/120008
(K.C.PALLE) 		0210050000NRG23100520220416495 10/05/2022 Anandamma 0210050WL0056990 Anandamma 00176 IDIB000D040 581 581 Processed 22/05/2022 1439170029 MRS ANANDAMMA C STATE BANK OF INDIA(508548)
36 Penumuru AP-10-050-007-006/120035
(K.C.PALLE) 		0210050000NRG23100520220416518 10/05/2022 Raghu 0210050WL0056990 Raghu 00176 IDIB000D040 581 581 Processed 22/05/2022 1439170051 Mr N Raghu INDIAN BANK(607105)
37 Penumuru AP-10-050-007-006/120039
(K.C.PALLE) 		0210050000NRG23100520220416523 10/05/2022 Prakash 0210050WL0056990 Prakash 00176 IDIB000D040 581 581 Processed 22/05/2022 1439170027 Mr C PRAKASH INDIAN BANK(607105)
38 Penumuru AP-10-050-007-006/120073
(K.C.PALLE) 		0210050000NRG23100520220416537 10/05/2022 Singaram 0210050WL0056990 Singaram 00176 IDIB000D040 581 581 Processed 22/05/2022 1439170028 Mrs C Simgaramma INDIAN BANK(607105)
SubTotal 2324 2324
39 Penumuru AP-10-050-010-008/220008
(GUNTIPALLE) 		0210050000NRG23100520220411575 10/05/2022 HARISH 0210050WL0056621 HARISH 00176 IDIB000G034 1542 1542 Processed 22/05/2022 1439169956 HARISH M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
40 Penumuru AP-10-050-004-005/010017
(PENUMURU) 		0210050000NRG23100520220426135 10/05/2022 MURALI 0210050WL0057784 MURALI 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169824 MURALI K SAPTAGIRI GRAMEENA BANK(607053)
41 Penumuru AP-10-050-004-005/010391
(PENUMURU) 		0210050000NRG23100520220426326 10/05/2022 Lakshmi 0210050WL0057796 Lakshmi 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439170077 LAKSHMI B SAPTAGIRI GRAMEENA BANK(607053)
42 Penumuru AP-10-050-007-006/120027
(K.C.PALLE) 		0210050000NRG23100520220416509 10/05/2022 Jeevana jyothi 0210050WL0056990 Jeevana jyothi 00176 IDIB0SGB001 581 581 Processed 22/05/2022 1439170020 CHENJI JEEVANA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
43 Penumuru AP-10-050-007-006/120041
(K.C.PALLE) 		0210050000NRG23100520220416524 10/05/2022 Bhoopati 0210050WL0056990 Bhoopati 00176 IDIB0SGB001 581 581 Processed 22/05/2022 1439169867 BHUPATHI C SAPTAGIRI GRAMEENA BANK(607053)
44 Penumuru AP-10-050-007-006/120050
(K.C.PALLE) 		0210050000NRG23100520220416532 10/05/2022 Rajendran 0210050WL0056990 Rajendran 00176 IDIB0SGB001 581 581 Processed 22/05/2022 1439170021 Mr C Rajendran INDIAN BANK(607105)
45 Penumuru AP-10-050-007-006/140007
(K.C.PALLE) 		0210050000NRG23100520220416543 10/05/2022 rasaati 0210050WL0056990 rasaati 00176 IDIB0SGB001 581 581 Processed 22/05/2022 1439170022 RASATHI C SAPTAGIRI GRAMEENA BANK(607053)
46 Penumuru AP-10-050-007-006/140008
(K.C.PALLE) 		0210050000NRG23100520220416546 10/05/2022 VARALAKSHMI 0210050WL0056990 VARALAKSHMI 00176 IDIB0SGB001 581 581 Processed 22/05/2022 1439169868 C VARALAKSHMI W O C RAJA SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
47 Penumuru AP-10-050-009-006/210056
(THATIMAKULAPALLE) 		0210050000NRG23100520220420711 10/05/2022 SARASWATHI 0210050WL0057332 SARASWATHI 00176 IDIB0SGB001 1218 1218 Processed 22/05/2022 1439169796 N SARASWATHI UNION BANK OF INDIA(508500)
48 Penumuru AP-10-050-009-006/220012
(THATIMAKULAPALLE) 		0210050000NRG23100520220419809 10/05/2022 Usha 0210050WL0057282 Usha 00176 IDIB0SGB001 469 469 Processed 22/05/2022 1439169959 USHA K SAPTAGIRI GRAMEENA BANK(607053)
49 Penumuru AP-10-050-009-006/220065
(THATIMAKULAPALLE) 		0210050000NRG23100520220419819 10/05/2022 Rajeswari 0210050WL0057282 Rajeswari 00176 IDIB0SGB001 471 471 Processed 22/05/2022 1439169816 RAJESWARI V SAPTAGIRI GRAMEENA BANK(607053)
50 Penumuru AP-10-050-009-006/240017
(THATIMAKULAPALLE) 		0210050000NRG23100520220428903 10/05/2022 PRABHAKAR 0210050WL0058040 PRABHAKAR 00176 IDIB0SGB001 548 548 Processed 22/05/2022 1439170024 KONATAM PRABHAKAR UNION BANK OF INDIA(508500)
51 Penumuru AP-10-050-009-006/240018
(THATIMAKULAPALLE) 		0210050000NRG23100520220428905 10/05/2022 SIVAIAH 0210050WL0058040 SIVAIAH 00176 IDIB0SGB001 548 548 Processed 22/05/2022 1439169817 BUDATA SEENAIAH UNION BANK OF INDIA(508500)
52 Penumuru AP-10-050-009-006/240067
(THATIMAKULAPALLE) 		0210050000NRG23100520220428946 10/05/2022 Nagaraja 0210050WL0058040 Nagaraja 00176 IDIB0SGB001 548 548 Processed 22/05/2022 1439169866 MR C NAGARAJU STATE BANK OF INDIA(508548)
53 Penumuru AP-10-050-009-006/250095
(THATIMAKULAPALLE) 		0210050000NRG23100520220421685 10/05/2022 Dillibabu 0210050WL0057378 Dillibabu 00176 IDIB0SGB001 1202 1202 Processed 22/05/2022 1439169987 DELLI BABU D SAPTAGIRI GRAMEENA BANK(607053)
54 Penumuru AP-10-050-009-006/380003
(THATIMAKULAPALLE) 		0210050000NRG23100520220419824 10/05/2022 MURAGAIAH 0210050WL0057282 MURAGAIAH 00176 IDIB0SGB001 471 471 Processed 22/05/2022 1439169906 MURAGAIAH M SAPTAGIRI GRAMEENA BANK(607053)
55 Penumuru AP-10-050-010-008/020001
(GUNTIPALLE) 		0210050000NRG23100520220423475 10/05/2022 Balaiah 0210050WL0057525 Balaiah 00176 IDIB0SGB001 1061 1061 Processed 22/05/2022 1439169505 Balaiah C SAPTAGIRI GRAMEENA BANK(607053)
56 Penumuru AP-10-050-010-008/020005
(GUNTIPALLE) 		0210050000NRG23100520220423479 10/05/2022 Anjeneyulu 0210050WL0057525 Anjeneyulu 00176 IDIB0SGB001 1061 1061 Processed 22/05/2022 1439169934 C ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
57 Penumuru AP-10-050-010-008/100011
(GUNTIPALLE) 		0210050000NRG23100520220423395 10/05/2022 Lakshmamma 0210050WL0057519 Lakshmamma 00176 IDIB0SGB001 764 764 Processed 22/05/2022 1439169911 MEKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
58 Penumuru AP-10-050-010-008/100023
(GUNTIPALLE) 		0210050000NRG23100520220423404 10/05/2022 Govindareddy 0210050WL0057519 Govindareddy 00176 IDIB0SGB001 764 764 Processed 22/05/2022 1439169947 GOVINDHA REDDY M SAPTAGIRI GRAMEENA BANK(607053)
59 Penumuru AP-10-050-010-008/100037
(GUNTIPALLE) 		0210050000NRG23100520220423413 10/05/2022 Niranjani 0210050WL0057519 Niranjani 00176 IDIB0SGB001 764 764 Processed 22/05/2022 1439169495 K NIRANJAMMA UNION BANK OF INDIA(508500)
60 Penumuru AP-10-050-010-008/100086
(GUNTIPALLE) 		0210050000NRG23100520220423422 10/05/2022 ANITHA 0210050WL0057519 ANITHA 00176 IDIB0SGB001 764 764 Processed 22/05/2022 1439170000 T ANITHA SAPTAGIRI GRAMEENA BANK(607053)
61 Penumuru AP-10-050-010-008/220009
(GUNTIPALLE) 		0210050000NRG23100520220411577 10/05/2022 Santhamma 0210050WL0056621 Santhamma 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439169857 N SHANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
62 Penumuru AP-10-050-019-015/020021
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411175 10/05/2022 Manikyam 0210050WL0056580 Manikyam 00176 IDIB0SGB001 1382 1382 Processed 22/05/2022 1439169830 MANIKYAM TOKALA UNION BANK OF INDIA(508500)
63 Penumuru AP-10-050-019-015/020039
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409931 10/05/2022 Lakshmamma 0210050WL0056413 Lakshmamma 00176 IDIB0SGB001 1182 1182 Processed 22/05/2022 1439170072 LAKSHMAMMA TOKALA UNION BANK OF INDIA(508500)
64 Penumuru AP-10-050-019-015/020056
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411234 10/05/2022 Adilakshmi 0210050WL0056585 Adilakshmi 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439170065 AVALAGUNTA ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
65 Penumuru AP-10-050-019-015/020093
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411185 10/05/2022 Bujji 0210050WL0056580 Bujji 00176 IDIB0SGB001 1382 1382 Processed 22/05/2022 1439169958 Bujji A w o Bakkaiah SAPTAGIRI GRAMEENA BANK(607053)
66 Penumuru AP-10-050-019-015/020103
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411238 10/05/2022 SUGUNA 0210050WL0056585 SUGUNA 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439170067 SUGUNA GUNJI UNION BANK OF INDIA(508500)
67 Penumuru AP-10-050-019-015/020107
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409876 10/05/2022 Reddeppa 0210050WL0056392 Reddeppa 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439170073 REDDEPPA G SAPTAGIRI GRAMEENA BANK(607053)
68 Penumuru AP-10-050-019-015/020143
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411239 10/05/2022 Babu 0210050WL0056585 Babu 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439169986 BABU A SAPTAGIRI GRAMEENA BANK(607053)
69 Penumuru AP-10-050-019-015/020158
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411240 10/05/2022 SUJATHA 0210050WL0056585 SUJATHA 00176 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439169828 V SUJATHA BANK OF INDIA(508505)
70 Penumuru AP-10-050-019-015/140019
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409923 10/05/2022 DEVIKA 0210050WL0056409 DEVIKA 00176 IDIB0SGB001 1399 1399 Processed 22/05/2022 1439169894 G DEVIKA SAPTAGIRI GRAMEENA BANK(607053)
71 Penumuru AP-10-050-019-015/140019
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409922 10/05/2022 MUNEENDRA 0210050WL0056409 MUNEENDRA 00176 IDIB0SGB001 1399 1399 Processed 22/05/2022 1439169893 MUNEENDARA G SAPTAGIRI GRAMEENA BANK(607053)
72 Penumuru AP-10-050-022-017/020008
(PULIKALLU) 		0210050000NRG23100520220409945 10/05/2022 Padma 0210050WL0056418 Padma 00176 IDIB0SGB001 412 412 Processed 22/05/2022 1439169509 Padma G SAPTAGIRI GRAMEENA BANK(607053)
73 Penumuru AP-10-050-022-017/020013
(PULIKALLU) 		0210050000NRG23100520220423901 10/05/2022 AMRUTHA 0210050WL0057583 AMRUTHA 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169919 AMRUTHA KADIYALA SAPTAGIRI GRAMEENA BANK(607053)
74 Penumuru AP-10-050-022-017/020013
(PULIKALLU) 		0210050000NRG23100520220423900 10/05/2022 Narasimhulu Mandadi 0210050WL0057583 Narasimhulu Mandadi 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169920 NARASIMHULU MANDADI KADIYALA SAPTAGIRI GRAMEENA BANK(607053)
75 Penumuru AP-10-050-022-017/020034
(PULIKALLU) 		0210050000NRG23100520220409947 10/05/2022 Vemanna 0210050WL0056418 Vemanna 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169541 MR VEMANNA N STATE BANK OF INDIA(508548)
76 Penumuru AP-10-050-022-017/020036
(PULIKALLU) 		0210050000NRG23100520220409948 10/05/2022 Jayachandran 0210050WL0056418 Jayachandran 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169487 Jayachandran C SAPTAGIRI GRAMEENA BANK(607053)
77 Penumuru AP-10-050-022-017/020042
(PULIKALLU) 		0210050000NRG23100520220423641 10/05/2022 Dhanamma 0210050WL0057552 Dhanamma 00176 IDIB0SGB001 525 525 Processed 22/05/2022 1439169484 G Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
78 Penumuru AP-10-050-022-017/020044
(PULIKALLU) 		0210050000NRG23100520220423642 10/05/2022 Bujjamma 0210050WL0057552 Bujjamma 00176 IDIB0SGB001 525 525 Processed 22/05/2022 1439170096 BUJJAMMA G SAPTAGIRI GRAMEENA BANK(607053)
79 Penumuru AP-10-050-022-017/020045
(PULIKALLU) 		0210050000NRG23100520220423644 10/05/2022 Padmavathi 0210050WL0057552 Padmavathi 00176 IDIB0SGB001 525 525 Processed 22/05/2022 1439170070 PADMAVATHI KADIYALA SAPTAGIRI GRAMEENA BANK(607053)
80 Penumuru AP-10-050-022-017/020045
(PULIKALLU) 		0210050000NRG23100520220423643 10/05/2022 vinayaka Mandadi 0210050WL0057552 vinayaka Mandadi 00176 IDIB0SGB001 525 525 Processed 22/05/2022 1439169545 Vinayaka Mandadi Kadiyala s o Chinnaiah SAPTAGIRI GRAMEENA BANK(607053)
81 Penumuru AP-10-050-022-017/020055
(PULIKALLU) 		0210050000NRG23100520220410000 10/05/2022 Lakshmamma 0210050WL0056427 Lakshmamma 00176 IDIB0SGB001 1274 1274 Processed 22/05/2022 1439169810 LAKSHMAMMA SINGAM SAPTAGIRI GRAMEENA BANK(607053)
82 Penumuru AP-10-050-022-017/020056
(PULIKALLU) 		0210050000NRG23100520220423455 10/05/2022 Errama Reddy 0210050WL0057522 Errama Reddy 00176 IDIB0SGB001 1911 1911 Processed 22/05/2022 1439169529 G Errama Reddy SAPTAGIRI GRAMEENA BANK(607053)
83 Penumuru AP-10-050-022-017/020056
(PULIKALLU) 		0210050000NRG23100520220423456 10/05/2022 Nadiyamma 0210050WL0057522 Nadiyamma 00176 IDIB0SGB001 1911 1911 Processed 22/05/2022 1439169523 Nadipamma G SAPTAGIRI GRAMEENA BANK(607053)
84 Penumuru AP-10-050-022-017/020061
(PULIKALLU) 		0210050000NRG23100520220423363 10/05/2022 Kanthamma 0210050WL0057512 Kanthamma 00176 IDIB0SGB001 1530 1530 Processed 22/05/2022 1439169543 Kanthamma Siripireddi w o Narayana Redd SAPTAGIRI GRAMEENA BANK(607053)
85 Penumuru AP-10-050-022-017/020062
(PULIKALLU) 		0210050000NRG23100520220423458 10/05/2022 Ranemma 0210050WL0057522 Ranemma 00176 IDIB0SGB001 1911 1911 Processed 22/05/2022 1439169522 G Roja Rani SAPTAGIRI GRAMEENA BANK(607053)
86 Penumuru AP-10-050-022-017/020064
(PULIKALLU) 		0210050000NRG23100520220423364 10/05/2022 Kanthamma 0210050WL0057512 Kanthamma 00176 IDIB0SGB001 1530 1530 Processed 22/05/2022 1439169898 KANTHAMMA GUTLA SAPTAGIRI GRAMEENA BANK(607053)
87 Penumuru AP-10-050-022-017/020067
(PULIKALLU) 		0210050000NRG23100520220410003 10/05/2022 Rajamma 0210050WL0056427 Rajamma 00176 IDIB0SGB001 1274 1274 Processed 22/05/2022 1439169500 Rajamma T SAPTAGIRI GRAMEENA BANK(607053)
88 Penumuru AP-10-050-022-017/020069
(PULIKALLU) 		0210050000NRG23100520220410004 10/05/2022 Shrimati 0210050WL0056427 Shrimati 00176 IDIB0SGB001 1274 1274 Processed 22/05/2022 1439169552 Srimathi K w o Subramanyam Chetty SAPTAGIRI GRAMEENA BANK(607053)
89 Penumuru AP-10-050-022-017/020071
(PULIKALLU) 		0210050000NRG23100520220410005 10/05/2022 Subbalakshmi 0210050WL0056427 Subbalakshmi 00176 IDIB0SGB001 1274 1274 Processed 22/05/2022 1439169501 Subhalakshmamma T SAPTAGIRI GRAMEENA BANK(607053)
90 Penumuru AP-10-050-022-017/020073
(PULIKALLU) 		0210050000NRG23100520220410006 10/05/2022 Lakshmamma 0210050WL0056427 Lakshmamma 00176 IDIB0SGB001 1274 1274 Processed 22/05/2022 1439169554 LAKSHMAMMA SINGAM SAPTAGIRI GRAMEENA BANK(607053)
91 Penumuru AP-10-050-022-017/020075
(PULIKALLU) 		0210050000NRG23100520220410007 10/05/2022 Jayamma 0210050WL0056427 Jayamma 00176 IDIB0SGB001 1274 1274 Processed 22/05/2022 1439169493 Jayamma P SAPTAGIRI GRAMEENA BANK(607053)
92 Penumuru AP-10-050-022-017/020082
(PULIKALLU) 		0210050000NRG23100520220409949 10/05/2022 SELVI 0210050WL0056418 SELVI 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169524 Selvi C SAPTAGIRI GRAMEENA BANK(607053)
93 Penumuru AP-10-050-022-017/020090
(PULIKALLU) 		0210050000NRG23100520220410008 10/05/2022 Ademma 0210050WL0056427 Ademma 00176 IDIB0SGB001 1274 1274 Processed 22/05/2022 1439169869 P ADEMMA SAPTAGIRI GRAMEENA BANK(607053)
94 Penumuru AP-10-050-022-017/020100
(PULIKALLU) 		0210050000NRG23100520220409950 10/05/2022 latha 0210050WL0056418 latha 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169510 Latha M SAPTAGIRI GRAMEENA BANK(607053)
95 Penumuru AP-10-050-022-017/020101
(PULIKALLU) 		0210050000NRG23100520220410009 10/05/2022 Krishnamma 0210050WL0056427 Krishnamma 00176 IDIB0SGB001 1274 1274 Processed 22/05/2022 1439169811 KRISHNAMMA GUTLA SAPTAGIRI GRAMEENA BANK(607053)
96 Penumuru AP-10-050-022-017/020107
(PULIKALLU) 		0210050000NRG23100520220410010 10/05/2022 Padma 0210050WL0056427 Padma 00176 IDIB0SGB001 1062 1062 Processed 22/05/2022 1439169508 Padma G SAPTAGIRI GRAMEENA BANK(607053)
97 Penumuru AP-10-050-022-017/020131
(PULIKALLU) 		0210050000NRG23100520220409952 10/05/2022 DEVANAMMA 0210050WL0056418 DEVANAMMA 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169525 Devanamma C SAPTAGIRI GRAMEENA BANK(607053)
98 Penumuru AP-10-050-022-017/020147
(PULIKALLU) 		0210050000NRG23100520220409953 10/05/2022 Santhanandham 0210050WL0056418 Santhanandham 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169530 Santhanandan a SAPTAGIRI GRAMEENA BANK(607053)
99 Penumuru AP-10-050-022-017/020151
(PULIKALLU) 		0210050000NRG23100520220409954 10/05/2022 Chenchulakshmi 0210050WL0056418 Chenchulakshmi 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169999 CHENCHULAKSMI ANEM SAPTAGIRI GRAMEENA BANK(607053)
100 Penumuru AP-10-050-022-017/020156
(PULIKALLU) 		0210050000NRG23100520220410012 10/05/2022 Jayalakshmi 0210050WL0056427 Jayalakshmi 00176 IDIB0SGB001 1274 1274 Processed 22/05/2022 1439169859 JAYALKSHMI PANDIKUNTA SAPTAGIRI GRAMEENA BANK(607053)
101 Penumuru AP-10-050-022-017/020156
(PULIKALLU) 		0210050000NRG23100520220410013 10/05/2022 Ramesh babu 0210050WL0056427 Ramesh babu 00176 IDIB0SGB001 1062 1062 Processed 22/05/2022 1439169555 Ramesh Babu Pandikunta s o Eragama Redd SAPTAGIRI GRAMEENA BANK(607053)
102 Penumuru AP-10-050-022-017/020159
(PULIKALLU) 		0210050000NRG23100520220409957 10/05/2022 SULOCHANA 0210050WL0056418 SULOCHANA 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169547 Sulochana Challa w o Lokesh SAPTAGIRI GRAMEENA BANK(607053)
103 Penumuru AP-10-050-022-017/020167
(PULIKALLU) 		0210050000NRG23100520220409961 10/05/2022 VENKATESULU 0210050WL0056418 VENKATESULU 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169488 Venkatesulu T SAPTAGIRI GRAMEENA BANK(607053)
104 Penumuru AP-10-050-022-017/020172
(PULIKALLU) 		0210050000NRG23100520220424623 10/05/2022 SUDHAKAR REDDY 0210050WL0057646 SUDHAKAR REDDY 00176 IDIB0SGB001 1392 1392 Processed 22/05/2022 1439169899 SUDHAKAR REDDY THOKALA SAPTAGIRI GRAMEENA BANK(607053)
105 Penumuru AP-10-050-022-017/020172
(PULIKALLU) 		0210050000NRG23100520220424624 10/05/2022 SUJATHA 0210050WL0057646 SUJATHA 00176 IDIB0SGB001 1392 1392 Processed 22/05/2022 1439169900 T SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
106 Penumuru AP-10-050-022-017/020176
(PULIKALLU) 		0210050000NRG23100520220409962 10/05/2022 GOVINDA CHETTI 0210050WL0056418 GOVINDA CHETTI 00176 IDIB0SGB001 687 687 Processed 22/05/2022 1439169544 Govinda Chetty Challa s o Narayana Chet SAPTAGIRI GRAMEENA BANK(607053)
107 Penumuru AP-10-050-022-017/020186
(PULIKALLU) 		0210050000NRG23100520220409964 10/05/2022 CHANDRASEKHAR CHETTY 0210050WL0056418 CHANDRASEKHAR CHETTY 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169485 G Chandra Sekhar SAPTAGIRI GRAMEENA BANK(607053)
108 Penumuru AP-10-050-022-017/020186
(PULIKALLU) 		0210050000NRG23100520220409963 10/05/2022 RANEMMA 0210050WL0056418 RANEMMA 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169526 Rani G SAPTAGIRI GRAMEENA BANK(607053)
109 Penumuru AP-10-050-022-017/020194
(PULIKALLU) 		0210050000NRG23100520220409967 10/05/2022 komala 0210050WL0056418 komala 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439170044 DASAPURAM KOMALA UNION BANK OF INDIA(508500)
110 Penumuru AP-10-050-022-017/020202
(PULIKALLU) 		0210050000NRG23100520220409968 10/05/2022 Balaji 0210050WL0056418 Balaji 00176 IDIB0SGB001 824 824 Processed 22/05/2022 1439169542 Balaji Ganumukkula s o G Chandrasekar SAPTAGIRI GRAMEENA BANK(607053)
111 Penumuru AP-10-050-022-017/030002
(PULIKALLU) 		0210050000NRG23100520220410454 10/05/2022 Meri 0210050WL0056536 Meri 00176 IDIB0SGB001 715 715 Processed 22/05/2022 1439169499 N MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
112 Penumuru AP-10-050-022-017/030008
(PULIKALLU) 		0210050000NRG23100520220409985 10/05/2022 Ranemma 0210050WL0056425 Ranemma 00176 IDIB0SGB001 1202 1202 Processed 22/05/2022 1439169519 Ranemma N SAPTAGIRI GRAMEENA BANK(607053)
113 Penumuru AP-10-050-022-017/030010
(PULIKALLU) 		0210050000NRG23100520220409986 10/05/2022 Tulasamma 0210050WL0056425 Tulasamma 00176 IDIB0SGB001 1442 1442 Processed 22/05/2022 1439169520 Thulasamma N SAPTAGIRI GRAMEENA BANK(607053)
114 Penumuru AP-10-050-022-017/030011
(PULIKALLU) 		0210050000NRG23100520220410455 10/05/2022 Jamuna 0210050WL0056536 Jamuna 00176 IDIB0SGB001 476 476 Processed 22/05/2022 1439169517 Jamuna M SAPTAGIRI GRAMEENA BANK(607053)
115 Penumuru AP-10-050-022-017/030012
(PULIKALLU) 		0210050000NRG23100520220410456 10/05/2022 Govindamma 0210050WL0056536 Govindamma 00176 IDIB0SGB001 715 715 Processed 22/05/2022 1439169521 M GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Penumuru AP-10-050-022-017/030015
(PULIKALLU) 		0210050000NRG23100520220409987 10/05/2022 Krishnamma 0210050WL0056425 Krishnamma 00176 IDIB0SGB001 1202 1202 Processed 22/05/2022 1439169516 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Penumuru AP-10-050-022-017/030020
(PULIKALLU) 		0210050000NRG23100520220409990 10/05/2022 Nagamma 0210050WL0056425 Nagamma 00176 IDIB0SGB001 1202 1202 Processed 22/05/2022 1439169496 Nagamma K SAPTAGIRI GRAMEENA BANK(607053)
118 Penumuru AP-10-050-022-017/030020
(PULIKALLU) 		0210050000NRG23100520220409989 10/05/2022 Nagarajulu 0210050WL0056425 Nagarajulu 00176 IDIB0SGB001 1202 1202 Processed 22/05/2022 1439170066 NAGARAJULU K SAPTAGIRI GRAMEENA BANK(607053)
119 Penumuru AP-10-050-022-017/030022
(PULIKALLU) 		0210050000NRG23100520220410457 10/05/2022 Govindayya 0210050WL0056536 Govindayya 00176 IDIB0SGB001 715 715 Processed 22/05/2022 1439169494 K GOVINDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Penumuru AP-10-050-022-017/030026
(PULIKALLU) 		0210050000NRG23100520220410460 10/05/2022 Kuppamma 0210050WL0056536 Kuppamma 00176 IDIB0SGB001 715 715 Processed 22/05/2022 1439169498 Kuppamma K SAPTAGIRI GRAMEENA BANK(607053)
121 Penumuru AP-10-050-022-017/030036
(PULIKALLU) 		0210050000NRG23100520220409991 10/05/2022 Chinapapamma 0210050WL0056425 Chinapapamma 00176 IDIB0SGB001 1442 1442 Processed 22/05/2022 1439169511 Chinnapapamma N SAPTAGIRI GRAMEENA BANK(607053)
122 Penumuru AP-10-050-022-017/030041
(PULIKALLU) 		0210050000NRG23100520220409992 10/05/2022 Sakkamma 0210050WL0056425 Sakkamma 00176 IDIB0SGB001 1442 1442 Processed 22/05/2022 1439169512 NSAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Penumuru AP-10-050-022-017/030042
(PULIKALLU) 		0210050000NRG23100520220409866 10/05/2022 K USHA 0210050WL0056389 K USHA 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169861 USHA KAVERIPAKAM SAPTAGIRI GRAMEENA BANK(607053)
124 Penumuru AP-10-050-022-017/030045
(PULIKALLU) 		0210050000NRG23100520220410461 10/05/2022 Sarasa 0210050WL0056536 Sarasa 00176 IDIB0SGB001 715 715 Processed 22/05/2022 1439169497 Sarasa K SAPTAGIRI GRAMEENA BANK(607053)
125 Penumuru AP-10-050-022-017/030047
(PULIKALLU) 		0210050000NRG23100520220409993 10/05/2022 Manjula 0210050WL0056425 Manjula 00176 IDIB0SGB001 1442 1442 Processed 22/05/2022 1439169532 Manjula K SAPTAGIRI GRAMEENA BANK(607053)
126 Penumuru AP-10-050-022-017/030048
(PULIKALLU) 		0210050000NRG23100520220409994 10/05/2022 Chandramma 0210050WL0056425 Chandramma 00176 IDIB0SGB001 1442 1442 Processed 22/05/2022 1439169514 Chandramma K SAPTAGIRI GRAMEENA BANK(607053)
127 Penumuru AP-10-050-022-017/030065
(PULIKALLU) 		0210050000NRG23100520220410465 10/05/2022 Mallika 0210050WL0056536 Mallika 00176 IDIB0SGB001 715 715 Processed 22/05/2022 1439169565 MALLIKA KAVERIPAKAM UNION BANK OF INDIA(508500)
128 Penumuru AP-10-050-022-017/040017
(PULIKALLU) 		0210050000NRG23100520220424074 10/05/2022 Hamsavemo 0210050WL0057597 Hamsavemo 00176 IDIB0SGB001 1337 1337 Processed 22/05/2022 1439169942 Hamsaveni Enamala w o Ravindra Reddy SAPTAGIRI GRAMEENA BANK(607053)
129 Penumuru AP-10-050-022-017/040017
(PULIKALLU) 		0210050000NRG23100520220424073 10/05/2022 Raveendra Reddi 0210050WL0057597 Raveendra Reddi 00176 IDIB0SGB001 1337 1337 Processed 22/05/2022 1439169560 Raveendra Reddy E SAPTAGIRI GRAMEENA BANK(607053)
130 Penumuru AP-10-050-022-017/040028
(PULIKALLU) 		0210050000NRG23100520220411419 10/05/2022 SHYAMALA 0210050WL0056607 SHYAMALA 00176 IDIB0SGB001 1210 1210 Processed 22/05/2022 1439169864 S SHYAMALA SAPTAGIRI GRAMEENA BANK(607053)
131 Penumuru AP-10-050-022-017/040086
(PULIKALLU) 		0210050000NRG23100520220424076 10/05/2022 ROJA 0210050WL0057597 ROJA 00176 IDIB0SGB001 1337 1337 Processed 22/05/2022 1439169812 ROJA EANAMALA SAPTAGIRI GRAMEENA BANK(607053)
132 Penumuru AP-10-050-022-017/040087
(PULIKALLU) 		0210050000NRG23100520220411423 10/05/2022 DAMODARAM 0210050WL0056607 DAMODARAM 00176 IDIB0SGB001 1210 1210 Processed 22/05/2022 1439169862 DHAMODHARAM A INDIAN OVERSEAS BANK(508541)
133 Penumuru AP-10-050-022-017/060001
(PULIKALLU) 		0210050000NRG23100520220411425 10/05/2022 Ranemma 0210050WL0056607 Ranemma 00176 IDIB0SGB001 1210 1210 Processed 22/05/2022 1439169858 P RANEMMA UNION BANK OF INDIA(508500)
134 Penumuru AP-10-050-022-017/060002
(PULIKALLU) 		0210050000NRG23100520220411426 10/05/2022 RADHA 0210050WL0056607 RADHA 00176 IDIB0SGB001 173 173 Processed 22/05/2022 1439169799 RADHA PULIKALLU SAPTAGIRI GRAMEENA BANK(607053)
135 Penumuru AP-10-050-022-017/060003
(PULIKALLU) 		0210050000NRG23100520220411427 10/05/2022 annapoorna 0210050WL0056607 annapoorna 00176 IDIB0SGB001 1210 1210 Processed 22/05/2022 1439169860 ANNA POORNA PULIKANTI SAPTAGIRI GRAMEENA BANK(607053)
136 Penumuru AP-10-050-022-017/060003
(PULIKALLU) 		0210050000NRG23100520220424118 10/05/2022 Hari 0210050WL0057602 Hari 00176 IDIB0SGB001 1131 1131 Processed 22/05/2022 1439169800 HARI PULIKANTI SAPTAGIRI GRAMEENA BANK(607053)
137 Penumuru AP-10-050-022-017/060007
(PULIKALLU) 		0210050000NRG23100520220411429 10/05/2022 Madhavi 0210050WL0056607 Madhavi 00176 IDIB0SGB001 1210 1210 Processed 22/05/2022 1439170107 Madhavi Pulikanti w o Kannaiah SAPTAGIRI GRAMEENA BANK(607053)
138 Penumuru AP-10-050-022-017/080026
(PULIKALLU) 		0210050000NRG23100520220424600 10/05/2022 Parvathi 0210050WL0057641 Parvathi 00176 IDIB0SGB001 1191 1191 Processed 22/05/2022 1439169561 Bujji K Parvathi SAPTAGIRI GRAMEENA BANK(607053)
139 Penumuru AP-10-050-022-017/080033
(PULIKALLU) 		0210050000NRG23100520220424730 10/05/2022 Vimala 0210050WL0057660 Vimala 00176 IDIB0SGB001 1588 1588 Processed 22/05/2022 1439169571 Vimala M SAPTAGIRI GRAMEENA BANK(607053)
140 Penumuru AP-10-050-022-017/080073
(PULIKALLU) 		0210050000NRG23100520220424715 10/05/2022 Doraswamy naidu 0210050WL0057656 Doraswamy naidu 00176 IDIB0SGB001 1134 1134 Processed 22/05/2022 1439169805 Doraswamy Naidu Kovi s o Varadaiah Naid SAPTAGIRI GRAMEENA BANK(607053)
141 Penumuru AP-10-050-022-017/080094
(PULIKALLU) 		0210050000NRG23100520220423796 10/05/2022 balakrishna 0210050WL0057569 balakrishna 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169908 G Balakrishna SAPTAGIRI GRAMEENA BANK(607053)
142 Penumuru AP-10-050-022-017/120013
(PULIKALLU) 		0210050000NRG23100520220410485 10/05/2022 Beekayya 0210050WL0056539 Beekayya 00176 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169944 Y BEEKAIAH SAPTAGIRI GRAMEENA BANK(607053)
143 Penumuru AP-10-050-022-017/140022
(PULIKALLU) 		0210050000NRG23100520220424053 10/05/2022 SUJATHA 0210050WL0057590 SUJATHA 00176 IDIB0SGB001 1195 1195 Processed 22/05/2022 1439169984 SUJATHA KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
144 Penumuru AP-10-050-022-017/140024
(PULIKALLU) 		0210050000NRG23100520220424457 10/05/2022 MAHITHA 0210050WL0057619 MAHITHA 00176 IDIB0SGB001 1740 1740 Processed 22/05/2022 1439169809 MAHITHA KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
145 Penumuru AP-10-050-022-017/140025
(PULIKALLU) 		0210050000NRG23100520220424976 10/05/2022 HEMAVATHI 0210050WL0057672 HEMAVATHI 00176 IDIB0SGB001 1772 1772 Processed 22/05/2022 1439169813 P HEMAVATHI UNION BANK OF INDIA(508500)
146 Penumuru AP-10-050-022-017/140025
(PULIKALLU) 		0210050000NRG23100520220424975 10/05/2022 KIRAN KUMAR 0210050WL0057672 KIRAN KUMAR 00176 IDIB0SGB001 1772 1772 Processed 22/05/2022 1439169814 K KIRAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
147 Penumuru AP-10-050-023-008/040003
(GUDYANAMPALLE) 		0210050000NRG23100520220416052 10/05/2022 Kondayya 0210050WL0056968 Kondayya 00176 IDIB0SGB001 683 683 Processed 22/05/2022 1439169557 M Kondaih SAPTAGIRI GRAMEENA BANK(607053)
148 Penumuru AP-10-050-023-008/040003
(GUDYANAMPALLE) 		0210050000NRG23100520220416053 10/05/2022 Narasamma 0210050WL0056968 Narasamma 00176 IDIB0SGB001 683 683 Processed 22/05/2022 1439169855 M NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
149 Penumuru AP-10-050-023-008/040009
(GUDYANAMPALLE) 		0210050000NRG23100520220416056 10/05/2022 Bhuvaneswari 0210050WL0056968 Bhuvaneswari 00176 IDIB0SGB001 683 683 Processed 22/05/2022 1439169535 VADLA BHUVANESWARI SAPTAGIRI GRAMEENA BANK(607053)
150 Penumuru AP-10-050-023-008/040010
(GUDYANAMPALLE) 		0210050000NRG23100520220416058 10/05/2022 NAGARAJULU 0210050WL0056968 NAGARAJULU 00176 IDIB0SGB001 683 683 Processed 22/05/2022 1439169871 NAGARAJU M SAPTAGIRI GRAMEENA BANK(607053)
151 Penumuru AP-10-050-023-008/040016
(GUDYANAMPALLE) 		0210050000NRG23100520220416060 10/05/2022 GOWTHAMI 0210050WL0056968 GOWTHAMI 00176 IDIB0SGB001 683 683 Processed 22/05/2022 1439169870 M GOUTHAMI UNION BANK OF INDIA(508500)
152 Penumuru AP-10-050-023-008/040017
(GUDYANAMPALLE) 		0210050000NRG23100520220416061 10/05/2022 Sivaiah 0210050WL0056968 Sivaiah 00176 IDIB0SGB001 683 683 Processed 22/05/2022 1439169507 Sivaiah M SAPTAGIRI GRAMEENA BANK(607053)
153 Penumuru AP-10-050-023-008/040024
(GUDYANAMPALLE) 		0210050000NRG23100520220416065 10/05/2022 Ammulu 0210050WL0056968 Ammulu 00176 IDIB0SGB001 683 683 Processed 22/05/2022 1439169856 G AMMULU SAPTAGIRI GRAMEENA BANK(607053)
154 Penumuru AP-10-050-023-008/040029
(GUDYANAMPALLE) 		0210050000NRG23100520220416067 10/05/2022 Devi 0210050WL0056968 Devi 00176 IDIB0SGB001 683 683 Processed 22/05/2022 1439169569 Devi Karimpati SAPTAGIRI GRAMEENA BANK(607053)
155 Penumuru AP-10-050-023-008/040033
(GUDYANAMPALLE) 		0210050000NRG23100520220416068 10/05/2022 Rathnamma 0210050WL0056968 Rathnamma 00176 IDIB0SGB001 683 683 Processed 22/05/2022 1439170106 Rathnamma Pallegundla SAPTAGIRI GRAMEENA BANK(607053)
156 Penumuru AP-10-050-023-008/050008
(GUDYANAMPALLE) 		0210050000NRG23100520220415835 10/05/2022 Radha 0210050WL0056958 Radha 00176 IDIB0SGB001 992 992 Processed 22/05/2022 1439170043 T RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Penumuru AP-10-050-023-008/050010
(GUDYANAMPALLE) 		0210050000NRG23100520220415838 10/05/2022 Suguna 0210050WL0056958 Suguna 00176 IDIB0SGB001 992 992 Processed 22/05/2022 1439169531 T SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Penumuru AP-10-050-023-008/050012
(GUDYANAMPALLE) 		0210050000NRG23100520220415841 10/05/2022 MEENA 0210050WL0056958 MEENA 00176 IDIB0SGB001 992 992 Processed 22/05/2022 1439170045 MEENA A SAPTAGIRI GRAMEENA BANK(607053)
159 Penumuru AP-10-050-023-008/050016
(GUDYANAMPALLE) 		0210050000NRG23100520220415842 10/05/2022 Chilakamma 0210050WL0056958 Chilakamma 00176 IDIB0SGB001 992 992 Processed 22/05/2022 1439169567 Chilakamma T SAPTAGIRI GRAMEENA BANK(607053)
160 Penumuru AP-10-050-023-008/050017
(GUDYANAMPALLE) 		0210050000NRG23100520220415843 10/05/2022 Padma 0210050WL0056958 Padma 00176 IDIB0SGB001 165 165 Processed 22/05/2022 1439169568 T Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
161 Penumuru AP-10-050-023-008/050028
(GUDYANAMPALLE) 		0210050000NRG23100520220415853 10/05/2022 Geetha 0210050WL0056958 Geetha 00176 IDIB0SGB001 827 827 Processed 22/05/2022 1439169570 TGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Penumuru AP-10-050-023-008/050038
(GUDYANAMPALLE) 		0210050000NRG23100520220415858 10/05/2022 ROJA 0210050WL0056958 ROJA 00176 IDIB0SGB001 827 827 Processed 22/05/2022 1439169905 ROJA THAGIRU SAPTAGIRI GRAMEENA BANK(607053)
163 Penumuru AP-10-050-023-008/050039
(GUDYANAMPALLE) 		0210050000NRG23100520220415859 10/05/2022 BHUVANESWARI 0210050WL0056958 BHUVANESWARI 00176 IDIB0SGB001 992 992 Processed 22/05/2022 1439169974 J BHUVANESWARI UNION BANK OF INDIA(508500)
164 Penumuru AP-10-050-023-008/070011
(GUDYANAMPALLE) 		0210050000NRG23100520220416129 10/05/2022 Balakrishna Chetty 0210050WL0056973 Balakrishna Chetty 00176 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169972 V BALAKRISHNAIAH CHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Penumuru AP-10-050-023-008/070019
(GUDYANAMPALLE) 		0210050000NRG23100520220416134 10/05/2022 Gunasundari 0210050WL0056973 Gunasundari 00176 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169558 C Gunasundari SAPTAGIRI GRAMEENA BANK(607053)
166 Penumuru AP-10-050-023-008/070031
(GUDYANAMPALLE) 		0210050000NRG23100520220416139 10/05/2022 Kanakamma 0210050WL0056973 Kanakamma 00176 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169563 Kanakamma K SAPTAGIRI GRAMEENA BANK(607053)
167 Penumuru AP-10-050-023-008/070064
(GUDYANAMPALLE) 		0210050000NRG23100520220416147 10/05/2022 Savitramma 0210050WL0056973 Savitramma 00176 IDIB0SGB001 927 927 Processed 22/05/2022 1439169559 Savithramma C SAPTAGIRI GRAMEENA BANK(607053)
168 Penumuru AP-10-050-023-008/080025
(GUDYANAMPALLE) 		0210050000NRG23100520220416310 10/05/2022 Abbayi 0210050WL0056982 Abbayi 00176 IDIB0SGB001 1284 1284 Processed 22/05/2022 1439170068 ABBAYI CHITTOORU UNION BANK OF INDIA(508500)
169 Penumuru AP-10-050-023-008/080028
(GUDYANAMPALLE) 		0210050000NRG23100520220416311 10/05/2022 Munemma 0210050WL0056982 Munemma 00176 IDIB0SGB001 1070 1070 Processed 22/05/2022 1439169564 Munemma B SAPTAGIRI GRAMEENA BANK(607053)
170 Penumuru AP-10-050-023-008/080029
(GUDYANAMPALLE) 		0210050000NRG23100520220416312 10/05/2022 Nagaratnam 0210050WL0056982 Nagaratnam 00176 IDIB0SGB001 1284 1284 Processed 22/05/2022 1439169562 Nagarathnam B SAPTAGIRI GRAMEENA BANK(607053)
171 Penumuru AP-10-050-023-008/080031
(GUDYANAMPALLE) 		0210050000NRG23100520220416313 10/05/2022 Govindamma 0210050WL0056982 Govindamma 00176 IDIB0SGB001 1284 1284 Processed 22/05/2022 1439169963 Govindamma Chittoor W o Vivekanandha SAPTAGIRI GRAMEENA BANK(607053)
172 Penumuru AP-10-050-023-008/080034
(GUDYANAMPALLE) 		0210050000NRG23100520220416314 10/05/2022 SANDHYA 0210050WL0056982 SANDHYA 00176 IDIB0SGB001 1284 1284 Processed 22/05/2022 1439170037 SANDHYA B SAPTAGIRI GRAMEENA BANK(607053)
173 Penumuru AP-10-050-023-008/080055
(GUDYANAMPALLE) 		0210050000NRG23100520220416318 10/05/2022 Rekha 0210050WL0056982 Rekha 00176 IDIB0SGB001 1070 1070 Processed 22/05/2022 1439169964 REKHA C SAPTAGIRI GRAMEENA BANK(607053)
174 Penumuru AP-10-050-023-008/080056
(GUDYANAMPALLE) 		0210050000NRG23100520220416319 10/05/2022 Subhasini 0210050WL0056982 Subhasini 00176 IDIB0SGB001 1070 1070 Processed 22/05/2022 1439169985 CHITTOOR SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 145679 145679
175 Penumuru AP-10-050-009-006/240046
(THATIMAKULAPALLE) 		0210050000NRG23100520220428926 10/05/2022 Ramurthi 0210050WL0058040 Ramurthi 00354 PUNB0195710 548 548 Processed 22/05/2022 1439170109 E RAMAMURTHI PUNJAB NATIONAL BANK(508568)
SubTotal 548 548
176 Penumuru AP-10-050-019-015/020005
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411230 10/05/2022 JAYACHANDRA 0210050WL0056585 JAYACHANDRA 00415 SBIN0000825 1428 1428 Processed 22/05/2022 1439170059 T JAYA CHANDRAN BANK OF INDIA(508505)
177 Penumuru AP-10-050-019-015/020145
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409813 10/05/2022 Manohar 0210050WL0056373 Manohar 00415 SBIN0000825 1479 1479 Processed 22/05/2022 1439169827 Manohar A SAPTAGIRI GRAMEENA BANK(607053)
178 Penumuru AP-10-050-022-017/020062
(PULIKALLU) 		0210050000NRG23100520220423457 10/05/2022 Srinivasulureddy 0210050WL0057522 Srinivasulureddy 00415 SBIN0000825 1911 1911 Processed 22/05/2022 1439169896 G SRINIVASULU REDDY UNION BANK OF INDIA(508500)
SubTotal 4818 4818
179 Penumuru AP-10-050-004-005/010029
(PENUMURU) 		0210050000NRG23100520220426514 10/05/2022 KARTHIK KUMAR 0210050WL0057819 KARTHIK KUMAR 00415 SBIN0002773 1799 1799 Processed 22/05/2022 1439169951 MR KARTHIK KUMAR T STATE BANK OF INDIA(508548)
SubTotal 1799 1799
180 Penumuru AP-10-050-009-006/250004
(THATIMAKULAPALLE) 		0210050000NRG23100520220421657 10/05/2022 Vasanta 0210050WL0057378 Vasanta 00415 SBIN0006514 1202 1202 Rejected 22/05/2022 1439169977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Penumuru AP-10-050-009-006/250073
(THATIMAKULAPALLE) 		0210050000NRG23100520220421676 10/05/2022 Rani 0210050WL0057378 Rani 00415 SBIN0006514 1201 1201 Processed 22/05/2022 1439169844 RANI KOTAKONDA UNION BANK OF INDIA(508500)
SubTotal 2403 2403
182 Penumuru AP-10-050-010-008/100119
(GUNTIPALLE) 		0210050000NRG23100520220423427 10/05/2022 Prathibha 0210050WL0057519 Prathibha 00415 SBIN0007083 764 764 Processed 22/05/2022 1439169933 Prathibha mekala UNION BANK OF INDIA(508500)
183 Penumuru AP-10-050-022-017/120006
(PULIKALLU) 		0210050000NRG23100520220409861 10/05/2022 Ramurthi 0210050WL0056387 Ramurthi 00415 SBIN0007083 1799 1799 Processed 22/05/2022 1439170042 MR P RAMA MURTHY STATE BANK OF INDIA(508548)
SubTotal 2563 2563
184 Penumuru AP-10-050-022-017/020189
(PULIKALLU) 		0210050000NRG23100520220409965 10/05/2022 hemadri 0210050WL0056418 hemadri 00415 SBIN0010105 824 824 Processed 22/05/2022 1439169842 HEMADRAI J STATE BANK OF INDIA(508548)
SubTotal 824 824
185 Penumuru AP-10-050-004-005/010397
(PENUMURU) 		0210050000NRG23100520220427285 10/05/2022 KIRAN KUMAR 0210050WL0057919 KIRAN KUMAR 00415 SBIN0015100 1799 1799 Processed 22/05/2022 1439169950 MR KIRAN KUMAR G STATE BANK OF INDIA(508548)
SubTotal 1799 1799
186 Penumuru AP-10-050-004-005/010017
(PENUMURU) 		0210050000NRG23100520220426136 10/05/2022 DHANAMJEYULU 0210050WL0057784 DHANAMJEYULU 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169820 MR K DHANANJAYALU STATE BANK OF INDIA(508548)
187 Penumuru AP-10-050-004-005/010017
(PENUMURU) 		0210050000NRG23100520220426134 10/05/2022 Kantamma 0210050WL0057784 Kantamma 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169821 MRS KANTHAMMA K STATE BANK OF INDIA(508548)
188 Penumuru AP-10-050-004-005/010022
(PENUMURU) 		0210050000NRG23100520220426512 10/05/2022 Krishnamma 0210050WL0057819 Krishnamma 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169952 KANDURU KRISHNAMMA UNION BANK OF INDIA(508500)
189 Penumuru AP-10-050-004-005/010056
(PENUMURU) 		0210050000NRG23100520220426918 10/05/2022 Paini 0210050WL0057864 Paini 00415 SBIN0016483 1028 1028 Processed 22/05/2022 1439169975 MR PAYANI B STATE BANK OF INDIA(508548)
190 Penumuru AP-10-050-004-005/010139
(PENUMURU) 		0210050000NRG23100520220425661 10/05/2022 Radha 0210050WL0057735 Radha 00415 SBIN0016483 1034 1034 Processed 22/05/2022 1439170079 RADHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
191 Penumuru AP-10-050-004-005/010149
(PENUMURU) 		0210050000NRG23100520220427480 10/05/2022 Padma 0210050WL0057946 Padma 00415 SBIN0016483 1030 1030 Processed 22/05/2022 1439169937 Y PADMA UNION BANK OF INDIA(508500)
192 Penumuru AP-10-050-004-005/010232
(PENUMURU) 		0210050000NRG23100520220425711 10/05/2022 Madhavi 0210050WL0057743 Madhavi 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169955 MRS MADHAVI G STATE BANK OF INDIA(508548)
193 Penumuru AP-10-050-004-005/010256
(PENUMURU) 		0210050000NRG23100520220426491 10/05/2022 Prasad naidu 0210050WL0057812 Prasad naidu 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439170052 K PRASAD NAIDU UNION BANK OF INDIA(508500)
194 Penumuru AP-10-050-004-005/010364
(PENUMURU) 		0210050000NRG23100520220426991 10/05/2022 Amaramma 0210050WL0057883 Amaramma 00415 SBIN0016483 1542 1542 Processed 22/05/2022 1439170076 MRS AMARAMMA S STATE BANK OF INDIA(508548)
195 Penumuru AP-10-050-004-005/020029
(PENUMURU) 		0210050000NRG23100520220427598 10/05/2022 YUVARAJU 0210050WL0057964 YUVARAJU 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169915 MR YUVARAJ KALIKIRI STATE BANK OF INDIA(508548)
196 Penumuru AP-10-050-004-005/030001
(PENUMURU) 		0210050000NRG23100520220427505 10/05/2022 Kalavathi 0210050WL0057953 Kalavathi 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169914 KALAVATHI E SAPTAGIRI GRAMEENA BANK(607053)
197 Penumuru AP-10-050-004-005/030001
(PENUMURU) 		0210050000NRG23100520220427503 10/05/2022 Lokanadha Reddy 0210050WL0057953 Lokanadha Reddy 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169946 LOKANADHAM REDDY E SAPTAGIRI GRAMEENA BANK(607053)
198 Penumuru AP-10-050-004-005/030013
(PENUMURU) 		0210050000NRG23100520220425662 10/05/2022 Ammulamma 0210050WL0057735 Ammulamma 00415 SBIN0016483 1034 1034 Processed 22/05/2022 1439170080 AMMULU E SAPTAGIRI GRAMEENA BANK(607053)
199 Penumuru AP-10-050-004-005/030024
(PENUMURU) 		0210050000NRG23100520220426704 10/05/2022 MANOJ YADAV 0210050WL0057833 MANOJ YADAV 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169822 MR B MANOJ YADAV STATE BANK OF INDIA(508548)
200 Penumuru AP-10-050-004-005/030024
(PENUMURU) 		0210050000NRG23100520220426705 10/05/2022 SUNITHA 0210050WL0057833 SUNITHA 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169823 MRS B SUNITHA STATE BANK OF INDIA(508548)
201 Penumuru AP-10-050-007-006/120003
(K.C.PALLE) 		0210050000NRG23100520220416493 10/05/2022 Mangamma 0210050WL0056990 Mangamma 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170009 MRS MANGAMMA A STATE BANK OF INDIA(508548)
202 Penumuru AP-10-050-007-006/120007
(K.C.PALLE) 		0210050000NRG23100520220416494 10/05/2022 Raju 0210050WL0056990 Raju 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170011 AANAGANTI RAJU UNION BANK OF INDIA(508500)
203 Penumuru AP-10-050-007-006/120014
(K.C.PALLE) 		0210050000NRG23100520220416500 10/05/2022 Bujji 0210050WL0056990 Bujji 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170088 C BUJJI UNION BANK OF INDIA(508500)
204 Penumuru AP-10-050-007-006/120015
(K.C.PALLE) 		0210050000NRG23100520220416501 10/05/2022 Kanakamma 0210050WL0056990 Kanakamma 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170006 C KANAKAMMA UNION BANK OF INDIA(508500)
205 Penumuru AP-10-050-007-006/120017
(K.C.PALLE) 		0210050000NRG23100520220416503 10/05/2022 Kalavati 0210050WL0056990 Kalavati 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170014 MRS KALAVATHI C STATE BANK OF INDIA(508548)
206 Penumuru AP-10-050-007-006/120029
(K.C.PALLE) 		0210050000NRG23100520220416510 10/05/2022 Manjula 0210050WL0056990 Manjula 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170090 MRS MANJULA C STATE BANK OF INDIA(508548)
207 Penumuru AP-10-050-007-006/120031
(K.C.PALLE) 		0210050000NRG23100520220416512 10/05/2022 Girija 0210050WL0056990 Girija 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170017 MISS GIRIJA C STATE BANK OF INDIA(508548)
208 Penumuru AP-10-050-007-006/120032
(K.C.PALLE) 		0210050000NRG23100520220416513 10/05/2022 Santamma 0210050WL0056990 Santamma 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170010 CHOKKA SANTAMMA UNION BANK OF INDIA(508500)
209 Penumuru AP-10-050-007-006/120033
(K.C.PALLE) 		0210050000NRG23100520220416514 10/05/2022 Janayya 0210050WL0056990 Janayya 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170007 MR GYANAIAH CHOKKA STATE BANK OF INDIA(508548)
210 Penumuru AP-10-050-007-006/120034
(K.C.PALLE) 		0210050000NRG23100520220416517 10/05/2022 Manjula 0210050WL0056990 Manjula 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170013 MRS MANJULA C STATE BANK OF INDIA(508548)
211 Penumuru AP-10-050-007-006/120035
(K.C.PALLE) 		0210050000NRG23100520220416519 10/05/2022 Jayamani 0210050WL0056990 Jayamani 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170005 JAYAMANI N SAPTAGIRI GRAMEENA BANK(607053)
212 Penumuru AP-10-050-007-006/120036
(K.C.PALLE) 		0210050000NRG23100520220416521 10/05/2022 Pushpa 0210050WL0056990 Pushpa 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170089 C PUSHPA UNION BANK OF INDIA(508500)
213 Penumuru AP-10-050-007-006/120042
(K.C.PALLE) 		0210050000NRG23100520220416527 10/05/2022 Vikram 0210050WL0056990 Vikram 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170048 VIKRAM CHOKKA S O RAJENDRAN C BANK OF BARODA(606985)
214 Penumuru AP-10-050-007-006/120045
(K.C.PALLE) 		0210050000NRG23100520220416528 10/05/2022 Geetamma 0210050WL0056990 Geetamma 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170016 MR GEETHAMMA C STATE BANK OF INDIA(508548)
215 Penumuru AP-10-050-007-006/120045
(K.C.PALLE) 		0210050000NRG23100520220416529 10/05/2022 Ramesh 0210050WL0056990 Ramesh 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170003 MR RAMESH C STATE BANK OF INDIA(508548)
216 Penumuru AP-10-050-007-006/120048
(K.C.PALLE) 		0210050000NRG23100520220416531 10/05/2022 Bhaarati 0210050WL0056990 Bhaarati 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170008 C VANAMMA C BHARATHI UNION BANK OF INDIA(508500)
217 Penumuru AP-10-050-007-006/120052
(K.C.PALLE) 		0210050000NRG23100520220416534 10/05/2022 Kumaari 0210050WL0056990 Kumaari 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170012 MRS KUMARI C STATE BANK OF INDIA(508548)
218 Penumuru AP-10-050-007-006/120083
(K.C.PALLE) 		0210050000NRG23100520220416539 10/05/2022 Sandya 0210050WL0056990 Sandya 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170094 MRS SANDHYA C STATE BANK OF INDIA(508548)
219 Penumuru AP-10-050-007-006/120083
(K.C.PALLE) 		0210050000NRG23100520220416538 10/05/2022 Selvaraj 0210050WL0056990 Selvaraj 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170004 SELVARAJ C SAPTAGIRI GRAMEENA BANK(607053)
220 Penumuru AP-10-050-007-006/140006
(K.C.PALLE) 		0210050000NRG23100520220416542 10/05/2022 Santhi 0210050WL0056990 Santhi 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170018 MRS SANTHI C STATE BANK OF INDIA(508548)
221 Penumuru AP-10-050-007-006/140007
(K.C.PALLE) 		0210050000NRG23100520220416544 10/05/2022 Manohar 0210050WL0056990 Manohar 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170019 MR C MANOHAR STATE BANK OF INDIA(508548)
222 Penumuru AP-10-050-007-006/140008
(K.C.PALLE) 		0210050000NRG23100520220416545 10/05/2022 RAJA SUDHAKAR 0210050WL0056990 RAJA SUDHAKAR 00415 SBIN0016483 581 581 Processed 22/05/2022 1439170049 MR C RAJASUDHAKAR STATE BANK OF INDIA(508548)
223 Penumuru AP-10-050-009-006/210026
(THATIMAKULAPALLE) 		0210050000NRG23100520220415759 10/05/2022 Mr. RAJESWARI MANGALAGIRI 0210050WL0056946 Mr. RAJESWARI MANGALAGIRI 00415 SBIN0016483 1542 1542 Processed 22/05/2022 1439169978 MR RAJESWARI MANGALAGIRI STATE BANK OF INDIA(508548)
224 Penumuru AP-10-050-009-006/210026
(THATIMAKULAPALLE) 		0210050000NRG23100520220415760 10/05/2022 Mr.SUBRAMANYAM MANGALAGIRI 0210050WL0056946 Mr.SUBRAMANYAM MANGALAGIRI 00415 SBIN0016483 1542 1542 Processed 22/05/2022 1439169979 MR SUBRAMANYAM MANGALAGIRI STATE BANK OF INDIA(508548)
225 Penumuru AP-10-050-009-006/210031
(THATIMAKULAPALLE) 		0210050000NRG23100520220420704 10/05/2022 Mrs. SAILAJA M 0210050WL0057332 Mrs. SAILAJA M 00415 SBIN0016483 974 974 Processed 22/05/2022 1439169794 MRS SAILAJA M STATE BANK OF INDIA(508548)
226 Penumuru AP-10-050-009-006/210035
(THATIMAKULAPALLE) 		0210050000NRG23100520220420706 10/05/2022 MrS. BHARATHI N 0210050WL0057332 MrS. BHARATHI N 00415 SBIN0016483 1461 1461 Processed 22/05/2022 1439169983 MRS BHARATHI N STATE BANK OF INDIA(508548)
227 Penumuru AP-10-050-009-006/210050
(THATIMAKULAPALLE) 		0210050000NRG23100520220420709 10/05/2022 Malini 0210050WL0057332 Malini 00415 SBIN0016483 1218 1218 Processed 22/05/2022 1439169795 MS MALINI N STATE BANK OF INDIA(508548)
228 Penumuru AP-10-050-009-006/210053
(THATIMAKULAPALLE) 		0210050000NRG23100520220420710 10/05/2022 Komala 0210050WL0057332 Komala 00415 SBIN0016483 1461 1461 Processed 22/05/2022 1439170062 MS N KOMALA STATE BANK OF INDIA(508548)
229 Penumuru AP-10-050-009-006/220011
(THATIMAKULAPALLE) 		0210050000NRG23100520220419808 10/05/2022 Bhaskar 0210050WL0057282 Bhaskar 00415 SBIN0016483 469 469 Processed 22/05/2022 1439170087 MR BHASKAR DEVALLA STATE BANK OF INDIA(508548)
230 Penumuru AP-10-050-009-006/220011
(THATIMAKULAPALLE) 		0210050000NRG23100520220419806 10/05/2022 Jamuna 0210050WL0057282 Jamuna 00415 SBIN0016483 469 469 Processed 22/05/2022 1439170093 JAMUNA DEVALLA UNION BANK OF INDIA(508500)
231 Penumuru AP-10-050-009-006/220022
(THATIMAKULAPALLE) 		0210050000NRG23100520220419810 10/05/2022 Rani 0210050WL0057282 Rani 00415 SBIN0016483 469 469 Processed 22/05/2022 1439170091 RANI DEVALLA UNION BANK OF INDIA(508500)
232 Penumuru AP-10-050-009-006/220063
(THATIMAKULAPALLE) 		0210050000NRG23100520220419817 10/05/2022 Paramdamaiah 0210050WL0057282 Paramdamaiah 00415 SBIN0016483 471 471 Processed 22/05/2022 1439170086 PARANDHAMAIAH DEVELLA UNION BANK OF INDIA(508500)
233 Penumuru AP-10-050-009-006/220065
(THATIMAKULAPALLE) 		0210050000NRG23100520220419818 10/05/2022 Kesuvulu 0210050WL0057282 Kesuvulu 00415 SBIN0016483 471 471 Processed 22/05/2022 1439169815 MR KESAVULU V STATE BANK OF INDIA(508548)
234 Penumuru AP-10-050-009-006/240004
(THATIMAKULAPALLE) 		0210050000NRG23100520220428882 10/05/2022 Chittemma 0210050WL0058040 Chittemma 00415 SBIN0016483 548 548 Processed 22/05/2022 1439170015 MRS CHITTEMMA K STATE BANK OF INDIA(508548)
235 Penumuru AP-10-050-009-006/250047
(THATIMAKULAPALLE) 		0210050000NRG23100520220421667 10/05/2022 Hemalata 0210050WL0057378 Hemalata 00415 SBIN0016483 1202 1202 Processed 22/05/2022 1439170092 MRS HEMALATHA D STATE BANK OF INDIA(508548)
236 Penumuru AP-10-050-009-006/250090
(THATIMAKULAPALLE) 		0210050000NRG23100520220421683 10/05/2022 Sreedevi 0210050WL0057378 Sreedevi 00415 SBIN0016483 1202 1202 Processed 22/05/2022 1439169982 K SREEDEVI UNION BANK OF INDIA(508500)
237 Penumuru AP-10-050-009-006/250091
(THATIMAKULAPALLE) 		0210050000NRG23100520220421684 10/05/2022 Parvathi 0210050WL0057378 Parvathi 00415 SBIN0016483 1202 1202 Processed 22/05/2022 1439170084 D Parvathi SAPTAGIRI GRAMEENA BANK(607053)
238 Penumuru AP-10-050-009-006/380003
(THATIMAKULAPALLE) 		0210050000NRG23100520220419823 10/05/2022 Jaanaki 0210050WL0057282 Jaanaki 00415 SBIN0016483 471 471 Processed 22/05/2022 1439169981 M JANAKI UNION BANK OF INDIA(508500)
239 Penumuru AP-10-050-009-006/380006
(THATIMAKULAPALLE) 		0210050000NRG23100520220419825 10/05/2022 Komala 0210050WL0057282 Komala 00415 SBIN0016483 471 471 Processed 22/05/2022 1439169903 M KOMALA UNION BANK OF INDIA(508500)
240 Penumuru AP-10-050-009-006/380014
(THATIMAKULAPALLE) 		0210050000NRG23100520220419830 10/05/2022 Asha 0210050WL0057282 Asha 00415 SBIN0016483 471 471 Processed 22/05/2022 1439169904 ASHA M SAPTAGIRI GRAMEENA BANK(607053)
241 Penumuru AP-10-050-010-008/010046
(GUNTIPALLE) 		0210050000NRG23100520220423474 10/05/2022 Bhagyalakshmi 0210050WL0057525 Bhagyalakshmi 00415 SBIN0016483 1273 1273 Processed 22/05/2022 1439169938 MRS BHAGYALAKSHMI PULLURU STATE BANK OF INDIA(508548)
242 Penumuru AP-10-050-010-008/100017
(GUNTIPALLE) 		0210050000NRG23100520220423402 10/05/2022 ANAND REDDY 0210050WL0057519 ANAND REDDY 00415 SBIN0016483 764 764 Processed 22/05/2022 1439169848 ANANDA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
243 Penumuru AP-10-050-010-008/100017
(GUNTIPALLE) 		0210050000NRG23100520220423401 10/05/2022 Mallika 0210050WL0057519 Mallika 00415 SBIN0016483 764 764 Processed 22/05/2022 1439169998 MRS MALLIKA THAGARAKUPPAM STATE BANK OF INDIA(508548)
244 Penumuru AP-10-050-010-008/100054
(GUNTIPALLE) 		0210050000NRG23100520220423420 10/05/2022 Lakshmi 0210050WL0057519 Lakshmi 00415 SBIN0016483 764 764 Processed 22/05/2022 1439170032 MRS M LAKSHMI STATE BANK OF INDIA(508548)
245 Penumuru AP-10-050-010-008/100135
(GUNTIPALLE) 		0210050000NRG23100520220423431 10/05/2022 SUGUNA 0210050WL0057519 SUGUNA 00415 SBIN0016483 764 764 Processed 22/05/2022 1439169910 MRS PERIYANNAGARI SUGUNA STATE BANK OF INDIA(508548)
246 Penumuru AP-10-050-010-008/220002
(GUNTIPALLE) 		0210050000NRG23100520220423433 10/05/2022 Rangaswami 0210050WL0057519 Rangaswami 00415 SBIN0016483 764 764 Processed 22/05/2022 1439169953 MR RANGASWAMY MADDILA STATE BANK OF INDIA(508548)
247 Penumuru AP-10-050-010-008/220002
(GUNTIPALLE) 		0210050000NRG23100520220423432 10/05/2022 Subramanyam 0210050WL0057519 Subramanyam 00415 SBIN0016483 764 764 Processed 22/05/2022 1439170033 MR SUBRAMANYAM M STATE BANK OF INDIA(508548)
248 Penumuru AP-10-050-010-008/220005
(GUNTIPALLE) 		0210050000NRG23100520220423435 10/05/2022 Jyoti 0210050WL0057519 Jyoti 00415 SBIN0016483 764 764 Processed 22/05/2022 1439169954 MRS JYOTHI Y STATE BANK OF INDIA(508548)
249 Penumuru AP-10-050-010-008/220008
(GUNTIPALLE) 		0210050000NRG23100520220411574 10/05/2022 Janaki 0210050WL0056621 Janaki 00415 SBIN0016483 1542 1542 Processed 22/05/2022 1439169852 MRS JANAKI M STATE BANK OF INDIA(508548)
250 Penumuru AP-10-050-019-015/020068
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409872 10/05/2022 Ramaswamy 0210050WL0056392 Ramaswamy 00415 SBIN0016483 514 514 Processed 22/05/2022 1439169980 B RAMASWAMI UNION BANK OF INDIA(508500)
251 Penumuru AP-10-050-019-015/020068
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409873 10/05/2022 Yuvarajulu 0210050WL0056392 Yuvarajulu 00415 SBIN0016483 1542 1542 Processed 22/05/2022 1439169976 G YUVARAJ BANK OF INDIA(508505)
252 Penumuru AP-10-050-019-015/020113
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409877 10/05/2022 Bhupathi 0210050WL0056392 Bhupathi 00415 SBIN0016483 1542 1542 Processed 22/05/2022 1439170034 MR BHUPAL K STATE BANK OF INDIA(508548)
253 Penumuru AP-10-050-019-015/020123
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409913 10/05/2022 Sankaraiah 0210050WL0056409 Sankaraiah 00415 SBIN0016483 1399 1399 Processed 22/05/2022 1439169943 Sankaraiah G SAPTAGIRI GRAMEENA BANK(607053)
254 Penumuru AP-10-050-019-015/140011
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409918 10/05/2022 Santhamma 0210050WL0056409 Santhamma 00415 SBIN0016483 1399 1399 Processed 22/05/2022 1439169843 T SANTHAMMA BANK OF INDIA(508505)
255 Penumuru AP-10-050-019-015/140016
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409842 10/05/2022 JYOTHI PRASAD 0210050WL0056380 JYOTHI PRASAD 00415 SBIN0016483 1010 1010 Processed 22/05/2022 1439169853 MR JYOTHI PRASAD M STATE BANK OF INDIA(508548)
256 Penumuru AP-10-050-022-017/020020
(PULIKALLU) 		0210050000NRG23100520220423640 10/05/2022 JAYA SUDHA 0210050WL0057552 JAYA SUDHA 00415 SBIN0016483 525 525 Processed 22/05/2022 1439170095 JAYASUDHA AVULA SAPTAGIRI GRAMEENA BANK(607053)
257 Penumuru AP-10-050-022-017/020053
(PULIKALLU) 		0210050000NRG23100520220423454 10/05/2022 Krishnamma 0210050WL0057522 Krishnamma 00415 SBIN0016483 1911 1911 Processed 22/05/2022 1439169807 T KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Penumuru AP-10-050-022-017/020063
(PULIKALLU) 		0210050000NRG23100520220410001 10/05/2022 Iragama Reddy 0210050WL0056427 Iragama Reddy 00415 SBIN0016483 1274 1274 Processed 22/05/2022 1439169930 Iragama Reddy N SAPTAGIRI GRAMEENA BANK(607053)
259 Penumuru AP-10-050-022-017/020067
(PULIKALLU) 		0210050000NRG23100520220410002 10/05/2022 Narasimhulu Reddy 0210050WL0056427 Narasimhulu Reddy 00415 SBIN0016483 1274 1274 Processed 22/05/2022 1439169845 NARASIMHA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
260 Penumuru AP-10-050-022-017/020123
(PULIKALLU) 		0210050000NRG23100520220409951 10/05/2022 PRAKASH 0210050WL0056418 PRAKASH 00415 SBIN0016483 412 412 Processed 22/05/2022 1439170060 PRAKASH C SAPTAGIRI GRAMEENA BANK(607053)
261 Penumuru AP-10-050-022-017/020152
(PULIKALLU) 		0210050000NRG23100520220409955 10/05/2022 Pushpa 0210050WL0056418 Pushpa 00415 SBIN0016483 412 412 Processed 22/05/2022 1439169850 MRS PUSHPA M STATE BANK OF INDIA(508548)
262 Penumuru AP-10-050-022-017/020160
(PULIKALLU) 		0210050000NRG23100520220409958 10/05/2022 DURGA 0210050WL0056418 DURGA 00415 SBIN0016483 824 824 Processed 22/05/2022 1439170061 Mrs A DURGA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
263 Penumuru AP-10-050-022-017/020160
(PULIKALLU) 		0210050000NRG23100520220409959 10/05/2022 MOTHILAL 0210050WL0056418 MOTHILAL 00415 SBIN0016483 824 824 Processed 22/05/2022 1439169847 A MOTHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
264 Penumuru AP-10-050-022-017/020166
(PULIKALLU) 		0210050000NRG23100520220409960 10/05/2022 PURUSHOTHAM CHETTY 0210050WL0056418 PURUSHOTHAM CHETTY 00415 SBIN0016483 824 824 Processed 22/05/2022 1439170063 Purushotham Chetty T SAPTAGIRI GRAMEENA BANK(607053)
265 Penumuru AP-10-050-022-017/030042
(PULIKALLU) 		0210050000NRG23100520220409867 10/05/2022 K NARENDRA BABU 0210050WL0056389 K NARENDRA BABU 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439170110 Narendra Babu K SAPTAGIRI GRAMEENA BANK(607053)
266 Penumuru AP-10-050-022-017/030070
(PULIKALLU) 		0210050000NRG23100520220410466 10/05/2022 KODANDAN 0210050WL0056536 KODANDAN 00415 SBIN0016483 715 715 Processed 22/05/2022 1439169846 MR KODANDAN K STATE BANK OF INDIA(508548)
267 Penumuru AP-10-050-022-017/030070
(PULIKALLU) 		0210050000NRG23100520220410467 10/05/2022 KOMALA 0210050WL0056536 KOMALA 00415 SBIN0016483 715 715 Processed 22/05/2022 1439170064 MRS KOMALA T STATE BANK OF INDIA(508548)
268 Penumuru AP-10-050-022-017/040013
(PULIKALLU) 		0210050000NRG23100520220411416 10/05/2022 Baabu 0210050WL0056607 Baabu 00415 SBIN0016483 1210 1210 Processed 22/05/2022 1439169897 MR MEKALATOORI BABU STATE BANK OF INDIA(508548)
269 Penumuru AP-10-050-022-017/040076
(PULIKALLU) 		0210050000NRG23100520220411422 10/05/2022 NEELAMMA 0210050WL0056607 NEELAMMA 00415 SBIN0016483 1210 1210 Processed 22/05/2022 1439169854 MS NEELAMMA D STATE BANK OF INDIA(508548)
270 Penumuru AP-10-050-022-017/060005
(PULIKALLU) 		0210050000NRG23100520220411428 10/05/2022 Balaraam 0210050WL0056607 Balaraam 00415 SBIN0016483 1210 1210 Processed 22/05/2022 1439169851 MR BALARAM N STATE BANK OF INDIA(508548)
271 Penumuru AP-10-050-022-017/100017
(PULIKALLU) 		0210050000NRG23100520220424634 10/05/2022 lokeshbabu 0210050WL0057650 lokeshbabu 00415 SBIN0016483 1129 1129 Processed 22/05/2022 1439169808 MR LOKESH BABU TOKALA STATE BANK OF INDIA(508548)
272 Penumuru AP-10-050-022-017/120037
(PULIKALLU) 		0210050000NRG23100520220423516 10/05/2022 KIRAN BABU 0210050WL0057533 KIRAN BABU 00415 SBIN0016483 1775 1775 Processed 22/05/2022 1439169902 Mr KIRAN BABU P INDIAN BANK(607105)
273 Penumuru AP-10-050-022-017/150002
(PULIKALLU) 		0210050000NRG23100520220424069 10/05/2022 Doraiah 0210050WL0057595 Doraiah 00415 SBIN0016483 1799 1799 Processed 22/05/2022 1439169804 Doraiah nampalli GENERAL POST OFFICE(607245)
274 Penumuru AP-10-050-023-008/040016
(GUDYANAMPALLE) 		0210050000NRG23100520220416059 10/05/2022 Muneeswari 0210050WL0056968 Muneeswari 00415 SBIN0016483 569 569 Processed 22/05/2022 1439169849 M MUNESWARAMMA UNION BANK OF INDIA(508500)
275 Penumuru AP-10-050-023-008/050012
(GUDYANAMPALLE) 		0210050000NRG23100520220415840 10/05/2022 SRINIVASULU 0210050WL0056958 SRINIVASULU 00415 SBIN0016483 992 992 Processed 22/05/2022 1439170040 MR SRINIVASULU A STATE BANK OF INDIA(508548)
276 Penumuru AP-10-050-023-008/070049
(GUDYANAMPALLE) 		0210050000NRG23100520220416143 10/05/2022 Bharathi 0210050WL0056973 Bharathi 00415 SBIN0016483 1390 1390 Processed 22/05/2022 1439169973 Bharathi K SAPTAGIRI GRAMEENA BANK(607053)
277 Penumuru AP-10-050-023-008/080009
(GUDYANAMPALLE) 		0210050000NRG23100520220416304 10/05/2022 PAVITHRA 0210050WL0056982 PAVITHRA 00415 SBIN0016483 1284 1284 Processed 22/05/2022 1439169798 MRS PAVITHRA C STATE BANK OF INDIA(508548)
SubTotal 92200 92200
278 Penumuru AP-10-050-019-015/020162
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411242 10/05/2022 v chittemma 0210050WL0056585 v chittemma 00468 UBIN0800813 1428 1428 Processed 22/05/2022 1439169556 V CHITTEMMA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
279 Penumuru AP-10-050-019-015/150020
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411300 10/05/2022 Nagaraju 0210050WL0056595 Nagaraju 00468 UBIN0810827 1285 1285 Processed 22/05/2022 1439170108 B NAGARAJAN BANK OF INDIA(508505)
SubTotal 1285 1285
280 Penumuru AP-10-050-019-015/160009
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409843 10/05/2022 Naveen 0210050WL0056380 Naveen 00468 UBIN0812561 1010 1010 Processed 22/05/2022 1439169826 M NAVEEN IDBI BANK(607095)
SubTotal 1010 1010
281 Penumuru AP-10-050-022-017/030055
(PULIKALLU) 		0210050000NRG23100520220410462 10/05/2022 UMA 0210050WL0056536 UMA 00468 UBIN0822604 595 595 Processed 22/05/2022 1439169841 A UMA UNION BANK OF INDIA(508500)
SubTotal 595 595
282 Penumuru AP-10-050-019-015/020026
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409871 10/05/2022 VENKATARAMANA 0210050WL0056392 VENKATARAMANA 00468 UBIN0822931 1542 1542 Processed 22/05/2022 1439170031 GUNJI VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
283 Penumuru AP-10-050-004-005/010015
(PENUMURU) 		0210050000NRG23100520220426511 10/05/2022 Suseela 0210050WL0057819 Suseela 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169733 K SUSHILA UNION BANK OF INDIA(508500)
284 Penumuru AP-10-050-004-005/010029
(PENUMURU) 		0210050000NRG23100520220426513 10/05/2022 Tulasamma 0210050WL0057819 Tulasamma 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169732 T THULASI UNION BANK OF INDIA(508500)
285 Penumuru AP-10-050-004-005/010056
(PENUMURU) 		0210050000NRG23100520220426917 10/05/2022 Annemma 0210050WL0057864 Annemma 00468 UBIN0902543 1028 1028 Processed 22/05/2022 1439169687 Mrs B ANEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
286 Penumuru AP-10-050-004-005/010139
(PENUMURU) 		0210050000NRG23100520220425660 10/05/2022 Jayarami Reddy 0210050WL0057735 Jayarami Reddy 00468 UBIN0902543 1034 1034 Processed 22/05/2022 1439169590 K JAYARAMA REDDY UNION BANK OF INDIA(508500)
287 Penumuru AP-10-050-004-005/010144
(PENUMURU) 		0210050000NRG23100520220427478 10/05/2022 Girija 0210050WL0057946 Girija 00468 UBIN0902543 1030 1030 Processed 22/05/2022 1439169632 Girija Enmala GENERAL POST OFFICE(607245)
288 Penumuru AP-10-050-004-005/010146
(PENUMURU) 		0210050000NRG23100520220427479 10/05/2022 Ratnam 0210050WL0057946 Ratnam 00468 UBIN0902543 1030 1030 Processed 22/05/2022 1439169648 Ratnam Rasa GENERAL POST OFFICE(607245)
289 Penumuru AP-10-050-004-005/010157
(PENUMURU) 		0210050000NRG23100520220427481 10/05/2022 Jareena 0210050WL0057946 Jareena 00468 UBIN0902543 1030 1030 Processed 22/05/2022 1439169707 Jareena SHeka GENERAL POST OFFICE(607245)
290 Penumuru AP-10-050-004-005/010163
(PENUMURU) 		0210050000NRG23100520220427482 10/05/2022 Vallemma 0210050WL0057946 Vallemma 00468 UBIN0902543 1030 1030 Processed 22/05/2022 1439169731 Vallemma perennigari GENERAL POST OFFICE(607245)
291 Penumuru AP-10-050-004-005/010165
(PENUMURU) 		0210050000NRG23100520220427483 10/05/2022 Vahida 0210050WL0057946 Vahida 00468 UBIN0902543 1030 1030 Processed 22/05/2022 1439169600 Vahida shek GENERAL POST OFFICE(607245)
292 Penumuru AP-10-050-004-005/010188
(PENUMURU) 		0210050000NRG23100520220427484 10/05/2022 Mastanbee 0210050WL0057946 Mastanbee 00468 UBIN0902543 1030 1030 Processed 22/05/2022 1439169922 S MASTAN BEE UNION BANK OF INDIA(508500)
293 Penumuru AP-10-050-004-005/010216
(PENUMURU) 		0210050000NRG23100520220426211 10/05/2022 Kalavathi 0210050WL0057792 Kalavathi 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169913 B KALAVATHI UNION BANK OF INDIA(508500)
294 Penumuru AP-10-050-004-005/010216
(PENUMURU) 		0210050000NRG23100520220426210 10/05/2022 Sudhakar Reddy 0210050WL0057792 Sudhakar Reddy 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169576 Sudhakar Reddy B SAPTAGIRI GRAMEENA BANK(607053)
295 Penumuru AP-10-050-004-005/010233
(PENUMURU) 		0210050000NRG23100520220425712 10/05/2022 Jamuna 0210050WL0057743 Jamuna 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169661 MRS E JAMUNA STATE BANK OF INDIA(508548)
296 Penumuru AP-10-050-004-005/010253
(PENUMURU) 		0210050000NRG23100520220426324 10/05/2022 Rajamma 0210050WL0057796 Rajamma 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169587 P RAJAMMA UNION BANK OF INDIA(508500)
297 Penumuru AP-10-050-004-005/010273
(PENUMURU) 		0210050000NRG23100520220427021 10/05/2022 VIJAYA 0210050WL0057886 VIJAYA 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169591 Vijaya Vannereddi w o Lakshmana Reddy SAPTAGIRI GRAMEENA BANK(607053)
298 Penumuru AP-10-050-004-005/010288
(PENUMURU) 		0210050000NRG23100520220427485 10/05/2022 Nabeenabi 0210050WL0057946 Nabeenabi 00468 UBIN0902543 1030 1030 Processed 22/05/2022 1439169917 S NAVEENA BEE UNION BANK OF INDIA(508500)
299 Penumuru AP-10-050-004-005/010349
(PENUMURU) 		0210050000NRG23100520220426325 10/05/2022 Vanitha 0210050WL0057796 Vanitha 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169819 VANITHA R SAPTAGIRI GRAMEENA BANK(607053)
300 Penumuru AP-10-050-004-005/010365
(PENUMURU) 		0210050000NRG23100520220426992 10/05/2022 Aswani 0210050WL0057883 Aswani 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169763 ASHWINI S SAPTAGIRI GRAMEENA BANK(607053)
301 Penumuru AP-10-050-004-005/010365
(PENUMURU) 		0210050000NRG23100520220426993 10/05/2022 Suresh 0210050WL0057883 Suresh 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169764 S SURESH UNION BANK OF INDIA(508500)
302 Penumuru AP-10-050-004-005/010366
(PENUMURU) 		0210050000NRG23100520220427022 10/05/2022 Vikki 0210050WL0057886 Vikki 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169742 K VIKKI UNION BANK OF INDIA(508500)
303 Penumuru AP-10-050-004-005/020029
(PENUMURU) 		0210050000NRG23100520220427596 10/05/2022 GANESH 0210050WL0057964 GANESH 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169575 K GANESH UNION BANK OF INDIA(508500)
304 Penumuru AP-10-050-004-005/020051
(PENUMURU) 		0210050000NRG23100520220427024 10/05/2022 Balakrishnaiah 0210050WL0057886 Balakrishnaiah 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169667 BALAKRISHNAIAH PALAKURU UNION BANK OF INDIA(508500)
305 Penumuru AP-10-050-004-005/020051
(PENUMURU) 		0210050000NRG23100520220427023 10/05/2022 Chandramma 0210050WL0057886 Chandramma 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169728 P CHANDRAMMA UNION BANK OF INDIA(508500)
306 Penumuru AP-10-050-004-005/020110
(PENUMURU) 		0210050000NRG23100520220426381 10/05/2022 SWARUPA 0210050WL0057802 SWARUPA 00468 UBIN0902543 1028 1028 Processed 22/05/2022 1439169880 PALAKURU SWAROOPA UNION BANK OF INDIA(508500)
307 Penumuru AP-10-050-004-005/030001
(PENUMURU) 		0210050000NRG23100520220427504 10/05/2022 Chandrasekar Reddy 0210050WL0057953 Chandrasekar Reddy 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169572 CHANDRA SEKHAR E SAPTAGIRI GRAMEENA BANK(607053)
308 Penumuru AP-10-050-004-005/030013
(PENUMURU) 		0210050000NRG23100520220425663 10/05/2022 Subramanyam Reddy 0210050WL0057735 Subramanyam Reddy 00468 UBIN0902543 1034 1034 Processed 22/05/2022 1439169573 Subramanyam Reddy E SAPTAGIRI GRAMEENA BANK(607053)
309 Penumuru AP-10-050-004-005/040012
(PENUMURU) 		0210050000NRG23100520220425997 10/05/2022 Lakshmamma 0210050WL0057774 Lakshmamma 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169803 LAKSHMAMMA PULIKINTI UNION BANK OF INDIA(508500)
310 Penumuru AP-10-050-004-005/040014
(PENUMURU) 		0210050000NRG23100520220427077 10/05/2022 Bujjamma 0210050WL0057896 Bujjamma 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169593 D BUJJEMMA UNION BANK OF INDIA(508500)
311 Penumuru AP-10-050-004-005/040015
(PENUMURU) 		0210050000NRG23100520220425998 10/05/2022 Radha 0210050WL0057774 Radha 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169782 DODDI RADHA UNION BANK OF INDIA(508500)
312 Penumuru AP-10-050-004-005/040016
(PENUMURU) 		0210050000NRG23100520220427025 10/05/2022 Vijaya 0210050WL0057886 Vijaya 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169639 D VIJAYA UNION BANK OF INDIA(508500)
313 Penumuru AP-10-050-007-006/120001
(K.C.PALLE) 		0210050000NRG23100520220416490 10/05/2022 Swapna 0210050WL0056990 Swapna 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169670 SWAPNA C SAPTAGIRI GRAMEENA BANK(607053)
314 Penumuru AP-10-050-007-006/120002
(K.C.PALLE) 		0210050000NRG23100520220416492 10/05/2022 Geeta 0210050WL0056990 Geeta 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169619 C GEETHA UNION BANK OF INDIA(508500)
315 Penumuru AP-10-050-007-006/120009
(K.C.PALLE) 		0210050000NRG23100520220416496 10/05/2022 Vanamma 0210050WL0056990 Vanamma 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169682 CHOKKA VANAMMA UNION BANK OF INDIA(508500)
316 Penumuru AP-10-050-007-006/120013
(K.C.PALLE) 		0210050000NRG23100520220416499 10/05/2022 Jaanaki 0210050WL0056990 Jaanaki 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169605 CHOKKA JAANAKI UNION BANK OF INDIA(508500)
317 Penumuru AP-10-050-007-006/120013
(K.C.PALLE) 		0210050000NRG23100520220416498 10/05/2022 Venkatash 0210050WL0056990 Venkatash 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169680 VENKATESH C SAPTAGIRI GRAMEENA BANK(607053)
318 Penumuru AP-10-050-007-006/120019
(K.C.PALLE) 		0210050000NRG23100520220416504 10/05/2022 Chinnabba 0210050WL0056990 Chinnabba 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169678 PANAGANTI CHINNABBA UNION BANK OF INDIA(508500)
319 Penumuru AP-10-050-007-006/120020
(K.C.PALLE) 		0210050000NRG23100520220416505 10/05/2022 Manamma 0210050WL0056990 Manamma 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169617 MANEMMA UNION BANK OF INDIA(508500)
320 Penumuru AP-10-050-007-006/120021
(K.C.PALLE) 		0210050000NRG23100520220416506 10/05/2022 Suguna 0210050WL0056990 Suguna 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169606 C SUGUNAMMA UNION BANK OF INDIA(508500)
321 Penumuru AP-10-050-007-006/120023
(K.C.PALLE) 		0210050000NRG23100520220416507 10/05/2022 SUSEELA 0210050WL0056990 SUSEELA 00468 UBIN0902543 581 581 Processed 22/05/2022 1439170050 SUSEELA C SAPTAGIRI GRAMEENA BANK(607053)
322 Penumuru AP-10-050-007-006/120031
(K.C.PALLE) 		0210050000NRG23100520220416511 10/05/2022 Ravi 0210050WL0056990 Ravi 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169598 CHOKKA RAVI UNION BANK OF INDIA(508500)
323 Penumuru AP-10-050-007-006/120033
(K.C.PALLE) 		0210050000NRG23100520220416515 10/05/2022 Tamjamma 0210050WL0056990 Tamjamma 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169618 C SANJEEVAMMA UNION BANK OF INDIA(508500)
324 Penumuru AP-10-050-007-006/120034
(K.C.PALLE) 		0210050000NRG23100520220416516 10/05/2022 Raajayya 0210050WL0056990 Raajayya 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169705 C RAJAIAH UNION BANK OF INDIA(508500)
325 Penumuru AP-10-050-007-006/120036
(K.C.PALLE) 		0210050000NRG23100520220416520 10/05/2022 Govindaiah 0210050WL0056990 Govindaiah 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169596 CHOKKA GOVINDAIAH UNION BANK OF INDIA(508500)
326 Penumuru AP-10-050-007-006/120038
(K.C.PALLE) 		0210050000NRG23100520220416522 10/05/2022 Suseela 0210050WL0056990 Suseela 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169783 NELLEPALLE SUSEELA UNION BANK OF INDIA(508500)
327 Penumuru AP-10-050-007-006/120042
(K.C.PALLE) 		0210050000NRG23100520220416526 10/05/2022 Bangaaru 0210050WL0056990 Bangaaru 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169726 C BANGARAMMA UNION BANK OF INDIA(508500)
328 Penumuru AP-10-050-007-006/120047
(K.C.PALLE) 		0210050000NRG23100520220416530 10/05/2022 Lata 0210050WL0056990 Lata 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169623 CHOKKA LATA UNION BANK OF INDIA(508500)
329 Penumuru AP-10-050-007-006/120050
(K.C.PALLE) 		0210050000NRG23100520220416533 10/05/2022 Gunasundari 0210050WL0056990 Gunasundari 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169583 MRS GUNASUNDARI V STATE BANK OF INDIA(508548)
330 Penumuru AP-10-050-007-006/120072
(K.C.PALLE) 		0210050000NRG23100520220416536 10/05/2022 Neelamma 0210050WL0056990 Neelamma 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169740 CHOKKA NEELAMMA UNION BANK OF INDIA(508500)
331 Penumuru AP-10-050-007-006/140002
(K.C.PALLE) 		0210050000NRG23100520220416540 10/05/2022 Jyothi 0210050WL0056990 Jyothi 00468 UBIN0902543 581 581 Processed 22/05/2022 1439169627 M JYOTHI UNION BANK OF INDIA(508500)
332 Penumuru AP-10-050-009-006/180089
(THATIMAKULAPALLE) 		0210050000NRG23100520220421651 10/05/2022 Kesavulu 0210050WL0057378 Kesavulu 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169692 KESAVULU T IDBI BANK(607095)
333 Penumuru AP-10-050-009-006/180091
(THATIMAKULAPALLE) 		0210050000NRG23100520220415791 10/05/2022 Reddamma 0210050WL0056955 Reddamma 00468 UBIN0902543 1347 1347 Processed 22/05/2022 1439169588 NALLADHIMAIAHGARI REDDEMMA UNION BANK OF INDIA(508500)
334 Penumuru AP-10-050-009-006/180113
(THATIMAKULAPALLE) 		0210050000NRG23100520220421652 10/05/2022 mounika 0210050WL0057378 mounika 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439170104 R MOUNIKA IDBI BANK(607095)
335 Penumuru AP-10-050-009-006/210001
(THATIMAKULAPALLE) 		0210050000NRG23100520220415742 10/05/2022 Devarajulu 0210050WL0056941 Devarajulu 00468 UBIN0902543 771 771 Processed 22/05/2022 1439169719 D DEVARAJULU UNION BANK OF INDIA(508500)
336 Penumuru AP-10-050-009-006/210001
(THATIMAKULAPALLE) 		0210050000NRG23100520220415743 10/05/2022 Ravanamma 0210050WL0056941 Ravanamma 00468 UBIN0902543 771 771 Processed 22/05/2022 1439169745 RAVANAMMA DANTLA UNION BANK OF INDIA(508500)
337 Penumuru AP-10-050-009-006/210014
(THATIMAKULAPALLE) 		0210050000NRG23100520220420703 10/05/2022 Reeta 0210050WL0057332 Reeta 00468 UBIN0902543 974 974 Processed 22/05/2022 1439169608 S REETA UNION BANK OF INDIA(508500)
338 Penumuru AP-10-050-009-006/210033
(THATIMAKULAPALLE) 		0210050000NRG23100520220420705 10/05/2022 Meena 0210050WL0057332 Meena 00468 UBIN0902543 1218 1218 Processed 22/05/2022 1439169746 M MEENA UNION BANK OF INDIA(508500)
339 Penumuru AP-10-050-009-006/210039
(THATIMAKULAPALLE) 		0210050000NRG23100520220420707 10/05/2022 Bhagyalakshmi 0210050WL0057332 Bhagyalakshmi 00468 UBIN0902543 1461 1461 Processed 22/05/2022 1439169780 BHAGYALAKSHMI NELLEPALLI UNION BANK OF INDIA(508500)
340 Penumuru AP-10-050-009-006/210046
(THATIMAKULAPALLE) 		0210050000NRG23100520220420708 10/05/2022 Murali 0210050WL0057332 Murali 00468 UBIN0902543 1461 1461 Processed 22/05/2022 1439169727 K MURALI UNION BANK OF INDIA(508500)
341 Penumuru AP-10-050-009-006/210051
(THATIMAKULAPALLE) 		0210050000NRG23100520220415744 10/05/2022 MRS N GEETHA 0210050WL0056941 MRS N GEETHA 00468 UBIN0902543 771 771 Processed 22/05/2022 1439169749 N GEETHA UNION BANK OF INDIA(508500)
342 Penumuru AP-10-050-009-006/220003
(THATIMAKULAPALLE) 		0210050000NRG23100520220415638 10/05/2022 Chandramma 0210050WL0056930 Chandramma 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169711 D CHANDRAMMA UNION BANK OF INDIA(508500)
343 Penumuru AP-10-050-009-006/220005
(THATIMAKULAPALLE) 		0210050000NRG23100520220419803 10/05/2022 Sasayy 0210050WL0057282 Sasayy 00468 UBIN0902543 469 469 Processed 22/05/2022 1439169629 V SESAIAH UNION BANK OF INDIA(508500)
344 Penumuru AP-10-050-009-006/220008
(THATIMAKULAPALLE) 		0210050000NRG23100520220419805 10/05/2022 Chilakamma 0210050WL0057282 Chilakamma 00468 UBIN0902543 469 469 Processed 22/05/2022 1439169781 CHILAKAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
345 Penumuru AP-10-050-009-006/220008
(THATIMAKULAPALLE) 		0210050000NRG23100520220419804 10/05/2022 Chinnabba 0210050WL0057282 Chinnabba 00468 UBIN0902543 469 469 Processed 22/05/2022 1439169595 C SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
346 Penumuru AP-10-050-009-006/220022
(THATIMAKULAPALLE) 		0210050000NRG23100520220419811 10/05/2022 Chengalrayulu 0210050WL0057282 Chengalrayulu 00468 UBIN0902543 469 469 Processed 22/05/2022 1439169739 DEVALLA CHENGALRAYULU UNION BANK OF INDIA(508500)
347 Penumuru AP-10-050-009-006/220032
(THATIMAKULAPALLE) 		0210050000NRG23100520220415639 10/05/2022 Salamma 0210050WL0056930 Salamma 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169765 KOTAKONDA SALAMMA UNION BANK OF INDIA(508500)
348 Penumuru AP-10-050-009-006/220034
(THATIMAKULAPALLE) 		0210050000NRG23100520220419813 10/05/2022 Kamalamma 0210050WL0057282 Kamalamma 00468 UBIN0902543 471 471 Processed 22/05/2022 1439169759 KAMALAMMA KOTAKONDA UNION BANK OF INDIA(508500)
349 Penumuru AP-10-050-009-006/220044
(THATIMAKULAPALLE) 		0210050000NRG23100520220419814 10/05/2022 Krishnamma 0210050WL0057282 Krishnamma 00468 UBIN0902543 471 471 Processed 22/05/2022 1439169709 P KRISHNAMMA UNION BANK OF INDIA(508500)
350 Penumuru AP-10-050-009-006/220053
(THATIMAKULAPALLE) 		0210050000NRG23100520220419816 10/05/2022 Barghavi 0210050WL0057282 Barghavi 00468 UBIN0902543 471 471 Processed 22/05/2022 1439169636 D BHARGAVI UNION BANK OF INDIA(508500)
351 Penumuru AP-10-050-009-006/220053
(THATIMAKULAPALLE) 		0210050000NRG23100520220419815 10/05/2022 Ramesh 0210050WL0057282 Ramesh 00468 UBIN0902543 471 471 Processed 22/05/2022 1439169624 D REMESH S O D SUBBARAYULU UNION BANK OF INDIA(508500)
352 Penumuru AP-10-050-009-006/220060
(THATIMAKULAPALLE) 		0210050000NRG23100520220415539 10/05/2022 Syamala 0210050WL0056927 Syamala 00468 UBIN0902543 1542 1542 Processed 22/05/2022 1439169693 B SYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
353 Penumuru AP-10-050-009-006/220067
(THATIMAKULAPALLE) 		0210050000NRG23100520220419820 10/05/2022 MADHAVI 0210050WL0057282 MADHAVI 00468 UBIN0902543 471 471 Processed 22/05/2022 1439170100 D MADHAVI UNION BANK OF INDIA(508500)
354 Penumuru AP-10-050-009-006/240003
(THATIMAKULAPALLE) 		0210050000NRG23100520220428880 10/05/2022 Subbaiah 0210050WL0058040 Subbaiah 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169677 BUDATA SUBBAYYA UNION BANK OF INDIA(508500)
355 Penumuru AP-10-050-009-006/240003
(THATIMAKULAPALLE) 		0210050000NRG23100520220428881 10/05/2022 Venkatamma 0210050WL0058040 Venkatamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169597 B VENKATAMMA UNION BANK OF INDIA(508500)
356 Penumuru AP-10-050-009-006/240004
(THATIMAKULAPALLE) 		0210050000NRG23100520220428883 10/05/2022 Subramanyam 0210050WL0058040 Subramanyam 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169620 K SUBRAMANYAM UNION BANK OF INDIA(508500)
357 Penumuru AP-10-050-009-006/240005
(THATIMAKULAPALLE) 		0210050000NRG23100520220428885 10/05/2022 Lakshmamma 0210050WL0058040 Lakshmamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169771 KONATAM LAKSHMAMMA UNION BANK OF INDIA(508500)
358 Penumuru AP-10-050-009-006/240005
(THATIMAKULAPALLE) 		0210050000NRG23100520220428884 10/05/2022 Radhika 0210050WL0058040 Radhika 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169706 RADHIKA KONATAM UNION BANK OF INDIA(508500)
359 Penumuru AP-10-050-009-006/240006
(THATIMAKULAPALLE) 		0210050000NRG23100520220428886 10/05/2022 Lakshmamma 0210050WL0058040 Lakshmamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169751 E LAKSHMAMMA UNION BANK OF INDIA(508500)
360 Penumuru AP-10-050-009-006/240007
(THATIMAKULAPALLE) 		0210050000NRG23100520220428888 10/05/2022 Subashini 0210050WL0058040 Subashini 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169750 K SUBHASHINI UNION BANK OF INDIA(508500)
361 Penumuru AP-10-050-009-006/240007
(THATIMAKULAPALLE) 		0210050000NRG23100520220428887 10/05/2022 Venkatesh 0210050WL0058040 Venkatesh 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169772 KONATAM VENKATESH UNION BANK OF INDIA(508500)
362 Penumuru AP-10-050-009-006/240008
(THATIMAKULAPALLE) 		0210050000NRG23100520220428890 10/05/2022 Renuka 0210050WL0058040 Renuka 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169737 B RENUKA UNION BANK OF INDIA(508500)
363 Penumuru AP-10-050-009-006/240008
(THATIMAKULAPALLE) 		0210050000NRG23100520220428889 10/05/2022 Venkatesh 0210050WL0058040 Venkatesh 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169651 VENKATESH B SAPTAGIRI GRAMEENA BANK(607053)
364 Penumuru AP-10-050-009-006/240009
(THATIMAKULAPALLE) 		0210050000NRG23100520220428892 10/05/2022 Kalavathi 0210050WL0058040 Kalavathi 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169622 K KALAVATHI UNION BANK OF INDIA(508500)
365 Penumuru AP-10-050-009-006/240009
(THATIMAKULAPALLE) 		0210050000NRG23100520220428891 10/05/2022 Venkatrayudu 0210050WL0058040 Venkatrayudu 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169649 KONATAM VENKATRAYUDU UNION BANK OF INDIA(508500)
366 Penumuru AP-10-050-009-006/240010
(THATIMAKULAPALLE) 		0210050000NRG23100520220428893 10/05/2022 Chengalrayulu 0210050WL0058040 Chengalrayulu 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169609 Mr K CHENGALRAYULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
367 Penumuru AP-10-050-009-006/240010
(THATIMAKULAPALLE) 		0210050000NRG23100520220428894 10/05/2022 Prameela 0210050WL0058040 Prameela 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169607 PRAMEELA K SAPTAGIRI GRAMEENA BANK(607053)
368 Penumuru AP-10-050-009-006/240010
(THATIMAKULAPALLE) 		0210050000NRG23100520220428895 10/05/2022 Savitri 0210050WL0058040 Savitri 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169574 KONATAM SAVITRI UNION BANK OF INDIA(508500)
369 Penumuru AP-10-050-009-006/240011
(THATIMAKULAPALLE) 		0210050000NRG23100520220428896 10/05/2022 Ranemma 0210050WL0058040 Ranemma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169766 KONATAM RANEMMA UNION BANK OF INDIA(508500)
370 Penumuru AP-10-050-009-006/240014
(THATIMAKULAPALLE) 		0210050000NRG23100520220428897 10/05/2022 Paradesi 0210050WL0058040 Paradesi 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169679 C PARADESI UNION BANK OF INDIA(508500)
371 Penumuru AP-10-050-009-006/240014
(THATIMAKULAPALLE) 		0210050000NRG23100520220428898 10/05/2022 Pavani 0210050WL0058040 Pavani 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169760 C PAVANI UNION BANK OF INDIA(508500)
372 Penumuru AP-10-050-009-006/240015
(THATIMAKULAPALLE) 		0210050000NRG23100520220428899 10/05/2022 Eswar 0210050WL0058040 Eswar 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169655 C ESWARAIAH UNION BANK OF INDIA(508500)
373 Penumuru AP-10-050-009-006/240016
(THATIMAKULAPALLE) 		0210050000NRG23100520220428901 10/05/2022 Siddamma 0210050WL0058040 Siddamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169612 ERRA SIDDAMMA UNION BANK OF INDIA(508500)
374 Penumuru AP-10-050-009-006/240017
(THATIMAKULAPALLE) 		0210050000NRG23100520220428902 10/05/2022 Kumari 0210050WL0058040 Kumari 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169699 K KUMARI UNION BANK OF INDIA(508500)
375 Penumuru AP-10-050-009-006/240018
(THATIMAKULAPALLE) 		0210050000NRG23100520220428904 10/05/2022 Prameela 0210050WL0058040 Prameela 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169611 B PRAMEELA UNION BANK OF INDIA(508500)
376 Penumuru AP-10-050-009-006/240020
(THATIMAKULAPALLE) 		0210050000NRG23100520220428906 10/05/2022 Munemma 0210050WL0058040 Munemma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169614 BUDATA MUNEMMA UNION BANK OF INDIA(508500)
377 Penumuru AP-10-050-009-006/240022
(THATIMAKULAPALLE) 		0210050000NRG23100520220428907 10/05/2022 Sampurna 0210050WL0058040 Sampurna 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169770 IDADALA SAMPURNA UNION BANK OF INDIA(508500)
378 Penumuru AP-10-050-009-006/240023
(THATIMAKULAPALLE) 		0210050000NRG23100520220428908 10/05/2022 Bhandemma 0210050WL0058040 Bhandemma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169748 KONATAM BHANDEMMA UNION BANK OF INDIA(508500)
379 Penumuru AP-10-050-009-006/240024
(THATIMAKULAPALLE) 		0210050000NRG23100520220428909 10/05/2022 Lakshmaiah 0210050WL0058040 Lakshmaiah 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169700 BUDATA LAKSHMAIAH UNION BANK OF INDIA(508500)
380 Penumuru AP-10-050-009-006/240024
(THATIMAKULAPALLE) 		0210050000NRG23100520220428910 10/05/2022 Vasantha 0210050WL0058040 Vasantha 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169769 BUDATA VASANTHA UNION BANK OF INDIA(508500)
381 Penumuru AP-10-050-009-006/240025
(THATIMAKULAPALLE) 		0210050000NRG23100520220428911 10/05/2022 Lalitha 0210050WL0058040 Lalitha 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169724 B LALITHA UNION BANK OF INDIA(508500)
382 Penumuru AP-10-050-009-006/240025
(THATIMAKULAPALLE) 		0210050000NRG23100520220428912 10/05/2022 Pushpa 0210050WL0058040 Pushpa 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169704 B PUSHPA UNION BANK OF INDIA(508500)
383 Penumuru AP-10-050-009-006/240027
(THATIMAKULAPALLE) 		0210050000NRG23100520220428913 10/05/2022 Ashok 0210050WL0058040 Ashok 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169671 KONATAM ASHOK UNION BANK OF INDIA(508500)
384 Penumuru AP-10-050-009-006/240027
(THATIMAKULAPALLE) 		0210050000NRG23100520220428914 10/05/2022 Vijaya 0210050WL0058040 Vijaya 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169610 VIJAYA K SAPTAGIRI GRAMEENA BANK(607053)
385 Penumuru AP-10-050-009-006/240029
(THATIMAKULAPALLE) 		0210050000NRG23100520220428915 10/05/2022 Sumitra 0210050WL0058040 Sumitra 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169698 KONATAM SUMITRAA UNION BANK OF INDIA(508500)
386 Penumuru AP-10-050-009-006/240030
(THATIMAKULAPALLE) 		0210050000NRG23100520220428916 10/05/2022 Vasantha 0210050WL0058040 Vasantha 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169577 K VASANTHA UNION BANK OF INDIA(508500)
387 Penumuru AP-10-050-009-006/240033
(THATIMAKULAPALLE) 		0210050000NRG23100520220428917 10/05/2022 Surendra 0210050WL0058040 Surendra 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169773 IDADALA SURENDRA UNION BANK OF INDIA(508500)
388 Penumuru AP-10-050-009-006/240034
(THATIMAKULAPALLE) 		0210050000NRG23100520220428918 10/05/2022 Varalakshmi 0210050WL0058040 Varalakshmi 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169604 E VARALAKSHMI UNION BANK OF INDIA(508500)
389 Penumuru AP-10-050-009-006/240035
(THATIMAKULAPALLE) 		0210050000NRG23100520220428919 10/05/2022 Lakshmamma 0210050WL0058040 Lakshmamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169774 CHALAMPALEM LAKSHMAMMA UNION BANK OF INDIA(508500)
390 Penumuru AP-10-050-009-006/240037
(THATIMAKULAPALLE) 		0210050000NRG23100520220428920 10/05/2022 Ananda 0210050WL0058040 Ananda 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169775 BUDATA ANANDA UNION BANK OF INDIA(508500)
391 Penumuru AP-10-050-009-006/240037
(THATIMAKULAPALLE) 		0210050000NRG23100520220428921 10/05/2022 Latha 0210050WL0058040 Latha 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169613 BUDATA LATHA UNION BANK OF INDIA(508500)
392 Penumuru AP-10-050-009-006/240044
(THATIMAKULAPALLE) 		0210050000NRG23100520220428922 10/05/2022 Ramakrishna 0210050WL0058040 Ramakrishna 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169876 BUDATA RAMAKRISHNA UNION BANK OF INDIA(508500)
393 Penumuru AP-10-050-009-006/240044
(THATIMAKULAPALLE) 		0210050000NRG23100520220428923 10/05/2022 Santhamma 0210050WL0058040 Santhamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169676 BUDATA SANTHAMMA UNION BANK OF INDIA(508500)
394 Penumuru AP-10-050-009-006/240045
(THATIMAKULAPALLE) 		0210050000NRG23100520220428924 10/05/2022 Guravaiah 0210050WL0058040 Guravaiah 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169690 E GURAVAIAH UNION BANK OF INDIA(508500)
395 Penumuru AP-10-050-009-006/240045
(THATIMAKULAPALLE) 		0210050000NRG23100520220428925 10/05/2022 Lakshmi 0210050WL0058040 Lakshmi 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169777 IDADALA LAKSHMI UNION BANK OF INDIA(508500)
396 Penumuru AP-10-050-009-006/240046
(THATIMAKULAPALLE) 		0210050000NRG23100520220428927 10/05/2022 Desamma 0210050WL0058040 Desamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169640 DESAMMA IDADALA UNION BANK OF INDIA(508500)
397 Penumuru AP-10-050-009-006/240046
(THATIMAKULAPALLE) 		0210050000NRG23100520220428929 10/05/2022 Lakshmamma 0210050WL0058040 Lakshmamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169879 LAKSHMAMMA IDADALA UNION BANK OF INDIA(508500)
398 Penumuru AP-10-050-009-006/240046
(THATIMAKULAPALLE) 		0210050000NRG23100520220428928 10/05/2022 Venkatesu 0210050WL0058040 Venkatesu 00468 UBIN0902543 548 548 Processed 22/05/2022 1439170101 VENKATESU IDADALA UNION BANK OF INDIA(508500)
399 Penumuru AP-10-050-009-006/240049
(THATIMAKULAPALLE) 		0210050000NRG23100520220428930 10/05/2022 Lakshmamma 0210050WL0058040 Lakshmamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169616 B LAKSHMAMMA UNION BANK OF INDIA(508500)
400 Penumuru AP-10-050-009-006/240050
(THATIMAKULAPALLE) 		0210050000NRG23100520220428931 10/05/2022 Kamalamma 0210050WL0058040 Kamalamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169873 K KAMALAMMA UNION BANK OF INDIA(508500)
401 Penumuru AP-10-050-009-006/240051
(THATIMAKULAPALLE) 		0210050000NRG23100520220428932 10/05/2022 Sekhar 0210050WL0058040 Sekhar 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169701 BUDATA SEKHAR UNION BANK OF INDIA(508500)
402 Penumuru AP-10-050-009-006/240052
(THATIMAKULAPALLE) 		0210050000NRG23100520220428934 10/05/2022 Ammulu 0210050WL0058040 Ammulu 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169776 KONATAM AMMULU UNION BANK OF INDIA(508500)
403 Penumuru AP-10-050-009-006/240052
(THATIMAKULAPALLE) 		0210050000NRG23100520220428933 10/05/2022 Bhaskar 0210050WL0058040 Bhaskar 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169697 KONATAM BHASKAR UNION BANK OF INDIA(508500)
404 Penumuru AP-10-050-009-006/240054
(THATIMAKULAPALLE) 		0210050000NRG23100520220428936 10/05/2022 Anjali 0210050WL0058040 Anjali 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169957 ANJALI IDADALA UNION BANK OF INDIA(508500)
405 Penumuru AP-10-050-009-006/240054
(THATIMAKULAPALLE) 		0210050000NRG23100520220428935 10/05/2022 Chengalrayulu 0210050WL0058040 Chengalrayulu 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169675 CHENGALRAYULU IDADALA UNION BANK OF INDIA(508500)
406 Penumuru AP-10-050-009-006/240056
(THATIMAKULAPALLE) 		0210050000NRG23100520220428938 10/05/2022 Kumari 0210050WL0058040 Kumari 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169603 B KUMARI UNION BANK OF INDIA(508500)
407 Penumuru AP-10-050-009-006/240056
(THATIMAKULAPALLE) 		0210050000NRG23100520220428937 10/05/2022 Viswanadham 0210050WL0058040 Viswanadham 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169669 BUDATA VISWANADHAM UNION BANK OF INDIA(508500)
408 Penumuru AP-10-050-009-006/240057
(THATIMAKULAPALLE) 		0210050000NRG23100520220428940 10/05/2022 Sunita 0210050WL0058040 Sunita 00468 UBIN0902543 548 548 Processed 22/05/2022 1439170102 SUNITA MATTIGOLLA UNION BANK OF INDIA(508500)
409 Penumuru AP-10-050-009-006/240058
(THATIMAKULAPALLE) 		0210050000NRG23100520220428941 10/05/2022 Chengalrayulu 0210050WL0058040 Chengalrayulu 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169703 CHALAMPALYAM CHENGALRAYULU UNION BANK OF INDIA(508500)
410 Penumuru AP-10-050-009-006/240058
(THATIMAKULAPALLE) 		0210050000NRG23100520220428942 10/05/2022 Jamuna 0210050WL0058040 Jamuna 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169647 CHALAMPALYAM JAMUNA UNION BANK OF INDIA(508500)
411 Penumuru AP-10-050-009-006/240064
(THATIMAKULAPALLE) 		0210050000NRG23100520220428943 10/05/2022 Doraswamy 0210050WL0058040 Doraswamy 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169696 IDADALA DORASWAMY UNION BANK OF INDIA(508500)
412 Penumuru AP-10-050-009-006/240064
(THATIMAKULAPALLE) 		0210050000NRG23100520220428944 10/05/2022 Sankaramma 0210050WL0058040 Sankaramma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169768 IDADALA SANKARAMMA UNION BANK OF INDIA(508500)
413 Penumuru AP-10-050-009-006/240066
(THATIMAKULAPALLE) 		0210050000NRG23100520220428945 10/05/2022 Santhamma 0210050WL0058040 Santhamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169793 SANTHAMM ANEVALLU UNION BANK OF INDIA(508500)
414 Penumuru AP-10-050-009-006/240067
(THATIMAKULAPALLE) 		0210050000NRG23100520220428947 10/05/2022 Subbamma 0210050WL0058040 Subbamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169638 C SUJATHA UNION BANK OF INDIA(508500)
415 Penumuru AP-10-050-009-006/240069
(THATIMAKULAPALLE) 		0210050000NRG23100520220428948 10/05/2022 Reddeppa 0210050WL0058040 Reddeppa 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169713 K REDDAPPA UNION BANK OF INDIA(508500)
416 Penumuru AP-10-050-009-006/240070
(THATIMAKULAPALLE) 		0210050000NRG23100520220428949 10/05/2022 Amravathi 0210050WL0058040 Amravathi 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169767 CHALAMPALYAM AMRAVATHI UNION BANK OF INDIA(508500)
417 Penumuru AP-10-050-009-006/240077
(THATIMAKULAPALLE) 		0210050000NRG23100520220428950 10/05/2022 Amruta 0210050WL0058040 Amruta 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169786 AMRUTA CHALAMPALEM UNION BANK OF INDIA(508500)
418 Penumuru AP-10-050-009-006/240080
(THATIMAKULAPALLE) 		0210050000NRG23100520220428951 10/05/2022 Bharathi 0210050WL0058040 Bharathi 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169637 BHARATHI C SAPTAGIRI GRAMEENA BANK(607053)
419 Penumuru AP-10-050-009-006/240082
(THATIMAKULAPALLE) 		0210050000NRG23100520220428952 10/05/2022 Akkamma 0210050WL0058040 Akkamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169997 K AKKAMMA UNION BANK OF INDIA(508500)
420 Penumuru AP-10-050-009-006/240087
(THATIMAKULAPALLE) 		0210050000NRG23100520220428953 10/05/2022 Subramanyam 0210050WL0058040 Subramanyam 00468 UBIN0902543 548 548 Processed 22/05/2022 1439170026 BADATHA SUBRAMANYAM UNION BANK OF INDIA(508500)
421 Penumuru AP-10-050-009-006/240089
(THATIMAKULAPALLE) 		0210050000NRG23100520220428954 10/05/2022 Chinnamma 0210050WL0058040 Chinnamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169965 KONTAM CHINNAMMA UNION BANK OF INDIA(508500)
422 Penumuru AP-10-050-009-006/240090
(THATIMAKULAPALLE) 		0210050000NRG23100520220428955 10/05/2022 Devarajulu 0210050WL0058040 Devarajulu 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169694 C DEVARAJULU UNION BANK OF INDIA(508500)
423 Penumuru AP-10-050-009-006/240090
(THATIMAKULAPALLE) 		0210050000NRG23100520220428956 10/05/2022 Ellamma 0210050WL0058040 Ellamma 00468 UBIN0902543 548 548 Processed 22/05/2022 1439170105 MRS YALLAMMA C STATE BANK OF INDIA(508548)
424 Penumuru AP-10-050-009-006/250002
(THATIMAKULAPALLE) 		0210050000NRG23100520220421653 10/05/2022 Jyoti 0210050WL0057378 Jyoti 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169592 GANGA DEVI K SAPTAGIRI GRAMEENA BANK(607053)
425 Penumuru AP-10-050-009-006/250003
(THATIMAKULAPALLE) 		0210050000NRG23100520220421654 10/05/2022 Komala 0210050WL0057378 Komala 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169656 M KOMALA UNION BANK OF INDIA(508500)
426 Penumuru AP-10-050-009-006/250003
(THATIMAKULAPALLE) 		0210050000NRG23100520220421656 10/05/2022 Savitri 0210050WL0057378 Savitri 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169578 MOOSOORU SAAVITRI UNION BANK OF INDIA(508500)
427 Penumuru AP-10-050-009-006/250005
(THATIMAKULAPALLE) 		0210050000NRG23100520220421658 10/05/2022 Parvati 0210050WL0057378 Parvati 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439170098 M PARVATHI UNION BANK OF INDIA(508500)
428 Penumuru AP-10-050-009-006/250008
(THATIMAKULAPALLE) 		0210050000NRG23100520220421659 10/05/2022 Vallemma 0210050WL0057378 Vallemma 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169735 M VALLEMMA UNION BANK OF INDIA(508500)
429 Penumuru AP-10-050-009-006/250010
(THATIMAKULAPALLE) 		0210050000NRG23100520220421660 10/05/2022 Vasooramma 0210050WL0057378 Vasooramma 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169668 A VASURAMMA UNION BANK OF INDIA(508500)
430 Penumuru AP-10-050-009-006/250013
(THATIMAKULAPALLE) 		0210050000NRG23100520220421661 10/05/2022 Devi 0210050WL0057378 Devi 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169729 D DEVI UNION BANK OF INDIA(508500)
431 Penumuru AP-10-050-009-006/250014
(THATIMAKULAPALLE) 		0210050000NRG23100520220421662 10/05/2022 Ramana 0210050WL0057378 Ramana 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169615 P RAMANAMMA UNION BANK OF INDIA(508500)
432 Penumuru AP-10-050-009-006/250036
(THATIMAKULAPALLE) 		0210050000NRG23100520220421664 10/05/2022 Chellamma 0210050WL0057378 Chellamma 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169589 K CHELAMMA UNION BANK OF INDIA(508500)
433 Penumuru AP-10-050-009-006/250037
(THATIMAKULAPALLE) 		0210050000NRG23100520220421665 10/05/2022 Sujata 0210050WL0057378 Sujata 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169725 D SUJATHA UNION BANK OF INDIA(508500)
434 Penumuru AP-10-050-009-006/250043
(THATIMAKULAPALLE) 		0210050000NRG23100520220421666 10/05/2022 Lakshmi 0210050WL0057378 Lakshmi 00468 UBIN0902543 601 601 Processed 22/05/2022 1439169652 D LAKSHMAMMA UNION BANK OF INDIA(508500)
435 Penumuru AP-10-050-009-006/250048
(THATIMAKULAPALLE) 		0210050000NRG23100520220421668 10/05/2022 Lakshmidevi 0210050WL0057378 Lakshmidevi 00468 UBIN0902543 1201 1201 Processed 22/05/2022 1439170103 LAKSHMIDEVI DEVALLA UNION BANK OF INDIA(508500)
436 Penumuru AP-10-050-009-006/250050
(THATIMAKULAPALLE) 		0210050000NRG23100520220421669 10/05/2022 Nirmala 0210050WL0057378 Nirmala 00468 UBIN0902543 1201 1201 Processed 22/05/2022 1439169736 D NIRMALA UNION BANK OF INDIA(508500)
437 Penumuru AP-10-050-009-006/250054
(THATIMAKULAPALLE) 		0210050000NRG23100520220421670 10/05/2022 Bujjamma 0210050WL0057378 Bujjamma 00468 UBIN0902543 1201 1201 Processed 22/05/2022 1439169877 CHADRAGIRI BUJJAMMA UNION BANK OF INDIA(508500)
438 Penumuru AP-10-050-009-006/250065
(THATIMAKULAPALLE) 		0210050000NRG23100520220421671 10/05/2022 Sampangi 0210050WL0057378 Sampangi 00468 UBIN0902543 1201 1201 Processed 22/05/2022 1439169602 SAMPANGI KURUKUPPAM UNION BANK OF INDIA(508500)
439 Penumuru AP-10-050-009-006/250066
(THATIMAKULAPALLE) 		0210050000NRG23100520220421673 10/05/2022 Chinnapapa 0210050WL0057378 Chinnapapa 00468 UBIN0902543 1001 1001 Processed 22/05/2022 1439169601 DEVALLA CHINNA UNION BANK OF INDIA(508500)
440 Penumuru AP-10-050-009-006/250066
(THATIMAKULAPALLE) 		0210050000NRG23100520220421672 10/05/2022 Venkatramaiah 0210050WL0057378 Venkatramaiah 00468 UBIN0902543 1201 1201 Processed 22/05/2022 1439169630 D VENKATA RAYULU UNION BANK OF INDIA(508500)
441 Penumuru AP-10-050-009-006/250070
(THATIMAKULAPALLE) 		0210050000NRG23100520220421674 10/05/2022 Jagannadham 0210050WL0057378 Jagannadham 00468 UBIN0902543 1201 1201 Processed 22/05/2022 1439169702 DEVALLA JAGANNADHAM UNION BANK OF INDIA(508500)
442 Penumuru AP-10-050-009-006/250070
(THATIMAKULAPALLE) 		0210050000NRG23100520220421675 10/05/2022 Lakshmamma 0210050WL0057378 Lakshmamma 00468 UBIN0902543 1201 1201 Processed 22/05/2022 1439170099 DEVALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
443 Penumuru AP-10-050-009-006/250076
(THATIMAKULAPALLE) 		0210050000NRG23100520220421677 10/05/2022 Kavitha 0210050WL0057378 Kavitha 00468 UBIN0902543 801 801 Processed 22/05/2022 1439169878 DEVALA KAVITHA UNION BANK OF INDIA(508500)
444 Penumuru AP-10-050-009-006/250080
(THATIMAKULAPALLE) 		0210050000NRG23100520220421678 10/05/2022 Rajamma 0210050WL0057378 Rajamma 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169708 D RAJAMMA UNION BANK OF INDIA(508500)
445 Penumuru AP-10-050-009-006/250082
(THATIMAKULAPALLE) 		0210050000NRG23100520220421679 10/05/2022 Renuka 0210050WL0057378 Renuka 00468 UBIN0902543 601 601 Processed 22/05/2022 1439169718 C RENUKA UNION BANK OF INDIA(508500)
446 Penumuru AP-10-050-009-006/250083
(THATIMAKULAPALLE) 		0210050000NRG23100520220421680 10/05/2022 Bujjamma 0210050WL0057378 Bujjamma 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169663 K BUJJAMMA UNION BANK OF INDIA(508500)
447 Penumuru AP-10-050-009-006/250086
(THATIMAKULAPALLE) 		0210050000NRG23100520220421681 10/05/2022 Nagesh 0210050WL0057378 Nagesh 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169757 MADDILETI NAGESH UNION BANK OF INDIA(508500)
448 Penumuru AP-10-050-009-006/250090
(THATIMAKULAPALLE) 		0210050000NRG23100520220421682 10/05/2022 Prabhakar 0210050WL0057378 Prabhakar 00468 UBIN0902543 601 601 Processed 22/05/2022 1439169658 K PRABHAKAR UNION BANK OF INDIA(508500)
449 Penumuru AP-10-050-009-006/250098
(THATIMAKULAPALLE) 		0210050000NRG23100520220421687 10/05/2022 Pushpa 0210050WL0057378 Pushpa 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169792 D PUSHPA UNION BANK OF INDIA(508500)
450 Penumuru AP-10-050-009-006/250099
(THATIMAKULAPALLE) 		0210050000NRG23100520220421688 10/05/2022 Kanyakumari 0210050WL0057378 Kanyakumari 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169791 A KANYAKUMARI UNION BANK OF INDIA(508500)
451 Penumuru AP-10-050-009-006/370002
(THATIMAKULAPALLE) 		0210050000NRG23100520220428958 10/05/2022 RANEMMA 0210050WL0058040 RANEMMA 00468 UBIN0902543 548 548 Processed 22/05/2022 1439169818 TOTLI RANEMMA UNION BANK OF INDIA(508500)
452 Penumuru AP-10-050-009-006/380002
(THATIMAKULAPALLE) 		0210050000NRG23100520220419822 10/05/2022 Chinna Chengayya 0210050WL0057282 Chinna Chengayya 00468 UBIN0902543 471 471 Processed 22/05/2022 1439169633 M CHINNACHANGAIAH UNION BANK OF INDIA(508500)
453 Penumuru AP-10-050-009-006/380008
(THATIMAKULAPALLE) 		0210050000NRG23100520220419827 10/05/2022 Sampurna 0210050WL0057282 Sampurna 00468 UBIN0902543 471 471 Processed 22/05/2022 1439169907 M SAMPOORNA UNION BANK OF INDIA(508500)
454 Penumuru AP-10-050-009-006/380011
(THATIMAKULAPALLE) 		0210050000NRG23100520220419828 10/05/2022 Kumari 0210050WL0057282 Kumari 00468 UBIN0902543 471 471 Processed 22/05/2022 1439169901 M KUMARI UNION BANK OF INDIA(508500)
455 Penumuru AP-10-050-010-008/010021
(GUNTIPALLE) 		0210050000NRG23100520220423470 10/05/2022 KAVITHA 0210050WL0057525 KAVITHA 00468 UBIN0902543 1273 1273 Processed 22/05/2022 1439169790 G KAVITHA UNION BANK OF INDIA(508500)
456 Penumuru AP-10-050-010-008/010025
(GUNTIPALLE) 		0210050000NRG23100520220423472 10/05/2022 Sarojamma 0210050WL0057525 Sarojamma 00468 UBIN0902543 1061 1061 Processed 22/05/2022 1439169734 B SAROJAMMA UNION BANK OF INDIA(508500)
457 Penumuru AP-10-050-010-008/010028
(GUNTIPALLE) 		0210050000NRG23100520220423473 10/05/2022 Jayanthi 0210050WL0057525 Jayanthi 00468 UBIN0902543 1273 1273 Processed 22/05/2022 1439169621 V JAYANTHI UNION BANK OF INDIA(508500)
458 Penumuru AP-10-050-010-008/010064
(GUNTIPALLE) 		0210050000NRG23100520220423390 10/05/2022 Devendra Reddy 0210050WL0057519 Devendra Reddy 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169779 PULLURU DEVENDARREDDY UNION BANK OF INDIA(508500)
459 Penumuru AP-10-050-010-008/020002
(GUNTIPALLE) 		0210050000NRG23100520220423476 10/05/2022 Chellemma 0210050WL0057525 Chellemma 00468 UBIN0902543 1273 1273 Processed 22/05/2022 1439169778 CHEELAPALLE CHELLAMMA UNION BANK OF INDIA(508500)
460 Penumuru AP-10-050-010-008/020006
(GUNTIPALLE) 		0210050000NRG23100520220423480 10/05/2022 Subramanyam 0210050WL0057525 Subramanyam 00468 UBIN0902543 1273 1273 Processed 22/05/2022 1439169691 C SUBRAMANYAM UNION BANK OF INDIA(508500)
461 Penumuru AP-10-050-010-008/100002
(GUNTIPALLE) 		0210050000NRG23100520220423391 10/05/2022 Mohana 0210050WL0057519 Mohana 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169996 M MOHANA SAPTAGIRI GRAMEENA BANK(607053)
462 Penumuru AP-10-050-010-008/100004
(GUNTIPALLE) 		0210050000NRG23100520220423392 10/05/2022 Mutteswari 0210050WL0057519 Mutteswari 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169747 MUTTESWARI GOVINDAPPAGARI UNION BANK OF INDIA(508500)
463 Penumuru AP-10-050-010-008/100005
(GUNTIPALLE) 		0210050000NRG23100520220423393 10/05/2022 Anasuyamma 0210050WL0057519 Anasuyamma 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169584 M ANASUYAMMA SAPTAGIRI GRAMEENA BANK(607053)
464 Penumuru AP-10-050-010-008/100012
(GUNTIPALLE) 		0210050000NRG23100520220423396 10/05/2022 Iswari 0210050WL0057519 Iswari 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169721 M ESWARI UNION BANK OF INDIA(508500)
465 Penumuru AP-10-050-010-008/100014
(GUNTIPALLE) 		0210050000NRG23100520220423398 10/05/2022 Chandramma 0210050WL0057519 Chandramma 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169579 P CHANDRAMMA UNION BANK OF INDIA(508500)
466 Penumuru AP-10-050-010-008/100015
(GUNTIPALLE) 		0210050000NRG23100520220423399 10/05/2022 Govindamma 0210050WL0057519 Govindamma 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169581 K GOVINDAMMA UNION BANK OF INDIA(508500)
467 Penumuru AP-10-050-010-008/100016
(GUNTIPALLE) 		0210050000NRG23100520220423400 10/05/2022 Amaravathi 0210050WL0057519 Amaravathi 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169580 MRS P AMARAVATHI STATE BANK OF INDIA(508548)
468 Penumuru AP-10-050-010-008/100022
(GUNTIPALLE) 		0210050000NRG23100520220423403 10/05/2022 Jayamma 0210050WL0057519 Jayamma 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169594 MAKALA JAYAMMA UNION BANK OF INDIA(508500)
469 Penumuru AP-10-050-010-008/100024
(GUNTIPALLE) 		0210050000NRG23100520220423405 10/05/2022 Manemma 0210050WL0057519 Manemma 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169689 M MANEMMA UNION BANK OF INDIA(508500)
470 Penumuru AP-10-050-010-008/100025
(GUNTIPALLE) 		0210050000NRG23100520220423406 10/05/2022 Vanajamma 0210050WL0057519 Vanajamma 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169582 M VANAJA UNION BANK OF INDIA(508500)
471 Penumuru AP-10-050-010-008/100030
(GUNTIPALLE) 		0210050000NRG23100520220423409 10/05/2022 Mallika 0210050WL0057519 Mallika 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169688 VUDAMALAPATI MALLIKA UNION BANK OF INDIA(508500)
472 Penumuru AP-10-050-010-008/100042
(GUNTIPALLE) 		0210050000NRG23100520220423415 10/05/2022 Rajamma 0210050WL0057519 Rajamma 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169673 RAJAMMA MEKALA UNION BANK OF INDIA(508500)
473 Penumuru AP-10-050-010-008/100049
(GUNTIPALLE) 		0210050000NRG23100520220423419 10/05/2022 Guravamma 0210050WL0057519 Guravamma 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169723 M GURAVAMMA UNION BANK OF INDIA(508500)
474 Penumuru AP-10-050-010-008/100103
(GUNTIPALLE) 		0210050000NRG23100520220423426 10/05/2022 Nandini 0210050WL0057519 Nandini 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169722 M NANDINI UNION BANK OF INDIA(508500)
475 Penumuru AP-10-050-010-008/100121
(GUNTIPALLE) 		0210050000NRG23100520220423428 10/05/2022 Subramanyam Reddy 0210050WL0057519 Subramanyam Reddy 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169645 M SUBRAMANYAM REDDY UNION BANK OF INDIA(508500)
476 Penumuru AP-10-050-010-008/220010
(GUNTIPALLE) 		0210050000NRG23100520220423437 10/05/2022 Kumari 0210050WL0057519 Kumari 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169628 Mrs P Kumari INDIAN BANK(607105)
477 Penumuru AP-10-050-010-008/220014
(GUNTIPALLE) 		0210050000NRG23100520220423438 10/05/2022 Eswari 0210050WL0057519 Eswari 00468 UBIN0902543 764 764 Processed 22/05/2022 1439169738 K ESWARI UNION BANK OF INDIA(508500)
478 Penumuru AP-10-050-019-015/020011
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409855 10/05/2022 Chinnakka 0210050WL0056384 Chinnakka 00468 UBIN0902543 1436 1436 Processed 22/05/2022 1439169585 T CHINNAKKA BANK OF INDIA(508505)
479 Penumuru AP-10-050-019-015/020015
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409929 10/05/2022 Santhamma 0210050WL0056413 Santhamma 00468 UBIN0902543 1182 1182 Processed 22/05/2022 1439169674 K SANTHAMMA UNION BANK OF INDIA(508500)
480 Penumuru AP-10-050-019-015/020030
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411176 10/05/2022 Hemavathi 0210050WL0056580 Hemavathi 00468 UBIN0902543 461 461 Processed 22/05/2022 1439170053 HEMAVATHI TOKALA UNION BANK OF INDIA(508500)
481 Penumuru AP-10-050-019-015/020054
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411178 10/05/2022 Eshwari 0210050WL0056580 Eshwari 00468 UBIN0902543 1382 1382 Processed 22/05/2022 1439169641 T ESWARI BANK OF INDIA(508505)
482 Penumuru AP-10-050-019-015/020054
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411177 10/05/2022 Venkatesh 0210050WL0056580 Venkatesh 00468 UBIN0902543 1382 1382 Processed 22/05/2022 1439169650 VENKATESH TOKALA UNION BANK OF INDIA(508500)
483 Penumuru AP-10-050-019-015/020056
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411235 10/05/2022 Bujji 0210050WL0056585 Bujji 00468 UBIN0902543 1428 1428 Processed 22/05/2022 1439169646 BUJJI AVALAGUNTA UNION BANK OF INDIA(508500)
484 Penumuru AP-10-050-019-015/020061
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411179 10/05/2022 PREMALATHA 0210050WL0056580 PREMALATHA 00468 UBIN0902543 1382 1382 Processed 22/05/2022 1439169762 T PRAMALATHA UNION BANK OF INDIA(508500)
485 Penumuru AP-10-050-019-015/020093
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411184 10/05/2022 Bakkaiah 0210050WL0056580 Bakkaiah 00468 UBIN0902543 1382 1382 Processed 22/05/2022 1439169960 BAKKAIAH AVALAKUNTA UNION BANK OF INDIA(508500)
486 Penumuru AP-10-050-019-015/020128
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411188 10/05/2022 Reddamma 0210050WL0056580 Reddamma 00468 UBIN0902543 1382 1382 Processed 22/05/2022 1439169586 REDDAMMA IDAGATTI UNION BANK OF INDIA(508500)
487 Penumuru AP-10-050-019-015/140012
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409838 10/05/2022 Subramanyam 0210050WL0056379 Subramanyam 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169743 S SUBRAMANYAMM UNION BANK OF INDIA(508500)
488 Penumuru AP-10-050-019-015/140016
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409841 10/05/2022 Muniratnamma 0210050WL0056380 Muniratnamma 00468 UBIN0902543 1010 1010 Processed 22/05/2022 1439169643 M MUNIRATHNAMMA UNION BANK OF INDIA(508500)
489 Penumuru AP-10-050-019-015/270002
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409840 10/05/2022 Krishnama Naidu 0210050WL0056379 Krishnama Naidu 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169710 KRISHNAMA NAIDU C BANK OF INDIA(508505)
490 Penumuru AP-10-050-022-017/020021
(PULIKALLU) 		0210050000NRG23100520220423741 10/05/2022 Venkataratnamma 0210050WL0057558 Venkataratnamma 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169714 K VENKATARATHNAMMA UNION BANK OF INDIA(508500)
491 Penumuru AP-10-050-022-017/020021
(PULIKALLU) 		0210050000NRG23100520220423740 10/05/2022 Venkataswamy Mandadi 0210050WL0057558 Venkataswamy Mandadi 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169695 VENKATASWAMY MANDADI KADIYALA UNION BANK OF INDIA(508500)
492 Penumuru AP-10-050-022-017/020043
(PULIKALLU) 		0210050000NRG23100520220409999 10/05/2022 CHITTEMMA 0210050WL0056427 CHITTEMMA 00468 UBIN0902543 1274 1274 Processed 22/05/2022 1439169875 K CHITTMMA UNION BANK OF INDIA(508500)
493 Penumuru AP-10-050-022-017/020111
(PULIKALLU) 		0210050000NRG23100520220410011 10/05/2022 Varalakshimi 0210050WL0056427 Varalakshimi 00468 UBIN0902543 1274 1274 Processed 22/05/2022 1439169631 Varalakshmi Pandigunta SAPTAGIRI GRAMEENA BANK(607053)
494 Penumuru AP-10-050-022-017/020153
(PULIKALLU) 		0210050000NRG23100520220409956 10/05/2022 Meghanadham Setti 0210050WL0056418 Meghanadham Setti 00468 UBIN0902543 824 824 Processed 22/05/2022 1439169672 MEGHANADHAM CHETTY UNION BANK OF INDIA(508500)
495 Penumuru AP-10-050-022-017/020161
(PULIKALLU) 		0210050000NRG23100520220410014 10/05/2022 CHITTEMMA 0210050WL0056427 CHITTEMMA 00468 UBIN0902543 1274 1274 Processed 22/05/2022 1439169789 P CHITTEMMA UNION BANK OF INDIA(508500)
496 Penumuru AP-10-050-022-017/030016
(PULIKALLU) 		0210050000NRG23100520220409988 10/05/2022 Saradha 0210050WL0056425 Saradha 00468 UBIN0902543 1202 1202 Processed 22/05/2022 1439169666 K SARADHA UNION BANK OF INDIA(508500)
497 Penumuru AP-10-050-022-017/030025
(PULIKALLU) 		0210050000NRG23100520220410459 10/05/2022 SHARMILA 0210050WL0056536 SHARMILA 00468 UBIN0902543 595 595 Processed 22/05/2022 1439169787 B SHARMILA UNION BANK OF INDIA(508500)
498 Penumuru AP-10-050-022-017/030057
(PULIKALLU) 		0210050000NRG23100520220410464 10/05/2022 K.Alivelu 0210050WL0056536 K.Alivelu 00468 UBIN0902543 595 595 Processed 22/05/2022 1439169654 KOLLAPURI KAVERIPAKAM UNION BANK OF INDIA(508500)
499 Penumuru AP-10-050-022-017/030057
(PULIKALLU) 		0210050000NRG23100520220410463 10/05/2022 K.Kesavulu 0210050WL0056536 K.Kesavulu 00468 UBIN0902543 595 595 Processed 22/05/2022 1439169681 K KESAVULU SAPTAGIRI GRAMEENA BANK(607053)
500 Penumuru AP-10-050-022-017/030071
(PULIKALLU) 		0210050000NRG23100520220410468 10/05/2022 Papamma 0210050WL0056536 Papamma 00468 UBIN0902543 715 715 Processed 22/05/2022 1439169784 CPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Penumuru AP-10-050-022-017/080011
(PULIKALLU) 		0210050000NRG23100520220410511 10/05/2022 Kodanda Naidu 0210050WL0056544 Kodanda Naidu 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169599 MAANYAM KODHANDA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Penumuru AP-10-050-022-017/080094
(PULIKALLU) 		0210050000NRG23100520220423795 10/05/2022 dhanalakshmi 0210050WL0057569 dhanalakshmi 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169909 G DHANALAKSHMI UNION BANK OF INDIA(508500)
503 Penumuru AP-10-050-022-017/150002
(PULIKALLU) 		0210050000NRG23100520220424070 10/05/2022 Jyothi 0210050WL0057595 Jyothi 00468 UBIN0902543 1799 1799 Processed 22/05/2022 1439169644 N JYOTHI IDBI BANK(607095)
504 Penumuru AP-10-050-023-008/040008
(GUDYANAMPALLE) 		0210050000NRG23100520220416054 10/05/2022 Chenchamma 0210050WL0056968 Chenchamma 00468 UBIN0902543 683 683 Processed 22/05/2022 1439169874 M CHENCHAMMA UNION BANK OF INDIA(508500)
505 Penumuru AP-10-050-023-008/040009
(GUDYANAMPALLE) 		0210050000NRG23100520220416055 10/05/2022 Bhaskarachari 0210050WL0056968 Bhaskarachari 00468 UBIN0902543 683 683 Processed 22/05/2022 1439169730 V BHASKAR ACHARI UNION BANK OF INDIA(508500)
506 Penumuru AP-10-050-023-008/040017
(GUDYANAMPALLE) 		0210050000NRG23100520220416062 10/05/2022 Soni 0210050WL0056968 Soni 00468 UBIN0902543 683 683 Processed 22/05/2022 1439169741 M SONY UNION BANK OF INDIA(508500)
507 Penumuru AP-10-050-023-008/040019
(GUDYANAMPALLE) 		0210050000NRG23100520220416063 10/05/2022 Subbarajulu 0210050WL0056968 Subbarajulu 00468 UBIN0902543 683 683 Processed 22/05/2022 1439169642 Subbaraju G SAPTAGIRI GRAMEENA BANK(607053)
508 Penumuru AP-10-050-023-008/040024
(GUDYANAMPALLE) 		0210050000NRG23100520220416064 10/05/2022 Devarajulu 0210050WL0056968 Devarajulu 00468 UBIN0902543 683 683 Processed 22/05/2022 1439169712 Devarajulu Gothala s o Venkatrayulu SAPTAGIRI GRAMEENA BANK(607053)
509 Penumuru AP-10-050-023-008/040029
(GUDYANAMPALLE) 		0210050000NRG23100520220416066 10/05/2022 Muniratnam Achari 0210050WL0056968 Muniratnam Achari 00468 UBIN0902543 683 683 Processed 22/05/2022 1439169653 K MUNIRATHNAM UNION BANK OF INDIA(508500)
510 Penumuru AP-10-050-023-008/050002
(GUDYANAMPALLE) 		0210050000NRG23100520220415829 10/05/2022 Renuka 0210050WL0056958 Renuka 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169753 T RENUKA UNION BANK OF INDIA(508500)
511 Penumuru AP-10-050-023-008/050003
(GUDYANAMPALLE) 		0210050000NRG23100520220415831 10/05/2022 Radha 0210050WL0056958 Radha 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169758 Radha T SAPTAGIRI GRAMEENA BANK(607053)
512 Penumuru AP-10-050-023-008/050003
(GUDYANAMPALLE) 		0210050000NRG23100520220415830 10/05/2022 Ravi 0210050WL0056958 Ravi 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169659 RAVI T SAPTAGIRI GRAMEENA BANK(607053)
513 Penumuru AP-10-050-023-008/050004
(GUDYANAMPALLE) 		0210050000NRG23100520220415832 10/05/2022 Sujatha 0210050WL0056958 Sujatha 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169754 T SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
514 Penumuru AP-10-050-023-008/050006
(GUDYANAMPALLE) 		0210050000NRG23100520220415833 10/05/2022 Anandayya 0210050WL0056958 Anandayya 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169716 T ANANDHAIAH UNION BANK OF INDIA(508500)
515 Penumuru AP-10-050-023-008/050006
(GUDYANAMPALLE) 		0210050000NRG23100520220415834 10/05/2022 Rangamma 0210050WL0056958 Rangamma 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169660 T RANGAMMA UNION BANK OF INDIA(508500)
516 Penumuru AP-10-050-023-008/050010
(GUDYANAMPALLE) 		0210050000NRG23100520220415839 10/05/2022 REKHA 0210050WL0056958 REKHA 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169761 T REKHA UNION BANK OF INDIA(508500)
517 Penumuru AP-10-050-023-008/050019
(GUDYANAMPALLE) 		0210050000NRG23100520220415844 10/05/2022 MUNILAKSHMI 0210050WL0056958 MUNILAKSHMI 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169788 A MUNILAKSHMI UNION BANK OF INDIA(508500)
518 Penumuru AP-10-050-023-008/050020
(GUDYANAMPALLE) 		0210050000NRG23100520220415845 10/05/2022 Krishnaiah 0210050WL0056958 Krishnaiah 00468 UBIN0902543 992 992 Processed 22/05/2022 1439170046 T KRISHNAIAH UNION BANK OF INDIA(508500)
519 Penumuru AP-10-050-023-008/050024
(GUDYANAMPALLE) 		0210050000NRG23100520220415846 10/05/2022 Bhaskarayya 0210050WL0056958 Bhaskarayya 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169662 T BHASKARAIAH UNION BANK OF INDIA(508500)
520 Penumuru AP-10-050-023-008/050025
(GUDYANAMPALLE) 		0210050000NRG23100520220415848 10/05/2022 Jaganadham 0210050WL0056958 Jaganadham 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169664 T JAGANADHAM UNION BANK OF INDIA(508500)
521 Penumuru AP-10-050-023-008/050025
(GUDYANAMPALLE) 		0210050000NRG23100520220415847 10/05/2022 Navaneeta 0210050WL0056958 Navaneeta 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169756 T NAVANEETHA UNION BANK OF INDIA(508500)
522 Penumuru AP-10-050-023-008/050027
(GUDYANAMPALLE) 		0210050000NRG23100520220415851 10/05/2022 Matayya 0210050WL0056958 Matayya 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169744 P MATHAIAH UNION BANK OF INDIA(508500)
523 Penumuru AP-10-050-023-008/050028
(GUDYANAMPALLE) 		0210050000NRG23100520220415852 10/05/2022 Kanthamma 0210050WL0056958 Kanthamma 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169752 T KANTHAMMA UNION BANK OF INDIA(508500)
524 Penumuru AP-10-050-023-008/050029
(GUDYANAMPALLE) 		0210050000NRG23100520220415854 10/05/2022 Ramachandraiah 0210050WL0056958 Ramachandraiah 00468 UBIN0902543 661 661 Processed 22/05/2022 1439169717 T RAMACHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
525 Penumuru AP-10-050-023-008/050033
(GUDYANAMPALLE) 		0210050000NRG23100520220415855 10/05/2022 Kannaiah 0210050WL0056958 Kannaiah 00468 UBIN0902543 992 992 Processed 22/05/2022 1439169715 Kannaiah Chillapalle s o Laxmaiah SAPTAGIRI GRAMEENA BANK(607053)
526 Penumuru AP-10-050-023-008/050034
(GUDYANAMPALLE) 		0210050000NRG23100520220415856 10/05/2022 Govindhaiah 0210050WL0056958 Govindhaiah 00468 UBIN0902543 661 661 Processed 22/05/2022 1439169755 GOVINDHAIAH SILAPALLI UNION BANK OF INDIA(508500)
527 Penumuru AP-10-050-023-008/070015
(GUDYANAMPALLE) 		0210050000NRG23100520220416132 10/05/2022 Jyoteeswar Reddy 0210050WL0056973 Jyoteeswar Reddy 00468 UBIN0902543 1390 1390 Processed 22/05/2022 1439169683 Jyotheeswarareddy P SAPTAGIRI GRAMEENA BANK(607053)
528 Penumuru AP-10-050-023-008/070022
(GUDYANAMPALLE) 		0210050000NRG23100520220416137 10/05/2022 Subramanyam 0210050WL0056973 Subramanyam 00468 UBIN0902543 1390 1390 Processed 22/05/2022 1439169665 K SUBRAMANYAM UNION BANK OF INDIA(508500)
529 Penumuru AP-10-050-023-008/070089
(GUDYANAMPALLE) 		0210050000NRG23100520220416148 10/05/2022 Renuka 0210050WL0056973 Renuka 00468 UBIN0902543 1390 1390 Processed 22/05/2022 1439169686 RENUKA M SAPTAGIRI GRAMEENA BANK(607053)
530 Penumuru AP-10-050-023-008/070094
(GUDYANAMPALLE) 		0210050000NRG23100520220416149 10/05/2022 Narayana reddy 0210050WL0056973 Narayana reddy 00468 UBIN0902543 1390 1390 Processed 22/05/2022 1439169657 P NARAYANA REDDY UNION BANK OF INDIA(508500)
531 Penumuru AP-10-050-023-008/070097
(GUDYANAMPALLE) 		0210050000NRG23100520220416150 10/05/2022 Guna 0210050WL0056973 Guna 00468 UBIN0902543 1390 1390 Processed 22/05/2022 1439169918 GUNA M SAPTAGIRI GRAMEENA BANK(607053)
532 Penumuru AP-10-050-023-008/080004
(GUDYANAMPALLE) 		0210050000NRG23100520220416301 10/05/2022 Venkatesulu 0210050WL0056982 Venkatesulu 00468 UBIN0902543 1284 1284 Processed 22/05/2022 1439169625 Venkatesh Chittoor s o Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
533 Penumuru AP-10-050-023-008/080007
(GUDYANAMPALLE) 		0210050000NRG23100520220416303 10/05/2022 Babu 0210050WL0056982 Babu 00468 UBIN0902543 1284 1284 Processed 22/05/2022 1439169635 Mr B BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
534 Penumuru AP-10-050-023-008/080011
(GUDYANAMPALLE) 		0210050000NRG23100520220416305 10/05/2022 Yamuna 0210050WL0056982 Yamuna 00468 UBIN0902543 1284 1284 Processed 22/05/2022 1439169785 YAMUNA CHITTURU UNION BANK OF INDIA(508500)
535 Penumuru AP-10-050-023-008/080013
(GUDYANAMPALLE) 		0210050000NRG23100520220416306 10/05/2022 Ambareeshan 0210050WL0056982 Ambareeshan 00468 UBIN0902543 1284 1284 Processed 22/05/2022 1439169634 Ambareeshan Punnaku s o Nagulaiah SAPTAGIRI GRAMEENA BANK(607053)
536 Penumuru AP-10-050-023-008/080015
(GUDYANAMPALLE) 		0210050000NRG23100520220416307 10/05/2022 Subramanyam 0210050WL0056982 Subramanyam 00468 UBIN0902543 1284 1284 Processed 22/05/2022 1439169626 C SUBRAMANYAM UNION BANK OF INDIA(508500)
537 Penumuru AP-10-050-023-008/080022
(GUDYANAMPALLE) 		0210050000NRG23100520220416309 10/05/2022 Santhamma 0210050WL0056982 Santhamma 00468 UBIN0902543 1284 1284 Processed 22/05/2022 1439169720 Santhamma B SAPTAGIRI GRAMEENA BANK(607053)
538 Penumuru AP-10-050-023-008/080041
(GUDYANAMPALLE) 		0210050000NRG23100520220416316 10/05/2022 Krishnaiah 0210050WL0056982 Krishnaiah 00468 UBIN0902543 1284 1284 Processed 22/05/2022 1439169685 Krishnaiah P SAPTAGIRI GRAMEENA BANK(607053)
539 Penumuru AP-10-050-023-008/080045
(GUDYANAMPALLE) 		0210050000NRG23100520220416317 10/05/2022 Munikrishnaiah 0210050WL0056982 Munikrishnaiah 00468 UBIN0902543 1284 1284 Processed 22/05/2022 1439169684 P MUNIKRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 234497 234497
540 Penumuru AP-10-050-009-006/240057
(THATIMAKULAPALLE) 		0210050000NRG23100520220428939 10/05/2022 Chengalrayulu 0210050WL0058040 Chengalrayulu 00691 IPOS0000001 548 548 Processed 22/05/2022 1439169537 Mr M CHANGAL RAYULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
541 Penumuru AP-10-050-022-017/020190
(PULIKALLU) 		0210050000NRG23100520220409966 10/05/2022 G SURESH BABU 0210050WL0056418 G SURESH BABU 00691 IPOS0000001 824 824 Processed 22/05/2022 1439169536 SURESH BABU G SAPTAGIRI GRAMEENA BANK(607053)
542 Penumuru AP-10-050-022-017/030008
(PULIKALLU) 		0210050000NRG23100520220409984 10/05/2022 Rajaiah 0210050WL0056425 Rajaiah 00691 IPOS0000001 962 962 Processed 22/05/2022 1439169538 N RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2334 2334
543 Penumuru AP-10-050-004-005/010379
(PENUMURU) 		0210050000NRG23100520220427429 10/05/2022 Sujatha 0210050WL0057934 Sujatha 00709 IDIB0SGB001 514 514 Processed 22/05/2022 1439169948 Sujata Kalakattu GENERAL POST OFFICE(607245)
544 Penumuru AP-10-050-007-006/120012
(K.C.PALLE) 		0210050000NRG23100520220416497 10/05/2022 Eswari 0210050WL0056990 Eswari 00709 IDIB0SGB001 581 581 Processed 22/05/2022 1439170023 C ESWARI UNION BANK OF INDIA(508500)
545 Penumuru AP-10-050-007-006/120026
(K.C.PALLE) 		0210050000NRG23100520220416508 10/05/2022 Arunakumari 0210050WL0056990 Arunakumari 00709 IDIB0SGB001 581 581 Processed 22/05/2022 1439170025 C ARUNA UNION BANK OF INDIA(508500)
546 Penumuru AP-10-050-009-006/220001
(THATIMAKULAPALLE) 		0210050000NRG23100520220419802 10/05/2022 Sateesh 0210050WL0057282 Sateesh 00709 IDIB0SGB001 469 469 Rejected 22/05/2022 1439170097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Penumuru AP-10-050-010-008/100008
(GUNTIPALLE) 		0210050000NRG23100520220423394 10/05/2022 M.Kesavulu 0210050WL0057519 M.Kesavulu 00709 IDIB0SGB001 764 764 Processed 22/05/2022 1439170036 KESAVULU REDDY M SAPTAGIRI GRAMEENA BANK(607053)
548 Penumuru AP-10-050-010-008/100013
(GUNTIPALLE) 		0210050000NRG23100520220423397 10/05/2022 M.Vasanthamma 0210050WL0057519 M.Vasanthamma 00709 IDIB0SGB001 764 764 Processed 22/05/2022 1439170030 Vasanthamma SAPTAGIRI GRAMEENA BANK(607053)
549 Penumuru AP-10-050-010-008/100026
(GUNTIPALLE) 		0210050000NRG23100520220423408 10/05/2022 Bhanu 0210050WL0057519 Bhanu 00709 IDIB0SGB001 764 764 Processed 22/05/2022 1439170039 Bhanumathi Velkuru w o Yugandhar Reddy SAPTAGIRI GRAMEENA BANK(607053)
550 Penumuru AP-10-050-010-008/100032
(GUNTIPALLE) 		0210050000NRG23100520220423411 10/05/2022 Sampangamma 0210050WL0057519 Sampangamma 00709 IDIB0SGB001 764 764 Processed 22/05/2022 1439169916 MEKALA SAMPANGAMMA UNION BANK OF INDIA(508500)
551 Penumuru AP-10-050-010-008/100043
(GUNTIPALLE) 		0210050000NRG23100520220423417 10/05/2022 Gunavathi 0210050WL0057519 Gunavathi 00709 IDIB0SGB001 764 764 Processed 22/05/2022 1439170001 Gunavathi Gutalu w o Thandava Reddy SAPTAGIRI GRAMEENA BANK(607053)
552 Penumuru AP-10-050-010-008/100051
(GUNTIPALLE) 		0210050000NRG23100520220411595 10/05/2022 Siddareddy 0210050WL0056624 Siddareddy 00709 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439169888 Sidda Reddy Thagarukuppam s o Kanneppa SAPTAGIRI GRAMEENA BANK(607053)
553 Penumuru AP-10-050-010-008/100089
(GUNTIPALLE) 		0210050000NRG23100520220423424 10/05/2022 Mallika 0210050WL0057519 Mallika 00709 IDIB0SGB001 764 764 Processed 22/05/2022 1439170085 Mallika C SAPTAGIRI GRAMEENA BANK(607053)
554 Penumuru AP-10-050-010-008/100122
(GUNTIPALLE) 		0210050000NRG23100520220423429 10/05/2022 Vasantha 0210050WL0057519 Vasantha 00709 IDIB0SGB001 764 764 Processed 22/05/2022 1439170035 VASANTHAMMA T SAPTAGIRI GRAMEENA BANK(607053)
555 Penumuru AP-10-050-010-008/100124
(GUNTIPALLE) 		0210050000NRG23100520220423430 10/05/2022 Vallemma 0210050WL0057519 Vallemma 00709 IDIB0SGB001 764 764 Processed 22/05/2022 1439170038 Vallemma Mekala W o Shanmuga Reddy SAPTAGIRI GRAMEENA BANK(607053)
556 Penumuru AP-10-050-010-008/220003
(GUNTIPALLE) 		0210050000NRG23100520220423434 10/05/2022 Bhuvaneshwari 0210050WL0057519 Bhuvaneshwari 00709 IDIB0SGB001 764 764 Processed 22/05/2022 1439170002 Bhuvaneswari Maddela w o Jayaram SAPTAGIRI GRAMEENA BANK(607053)
557 Penumuru AP-10-050-010-008/220009
(GUNTIPALLE) 		0210050000NRG23100520220411576 10/05/2022 Vaasu 0210050WL0056621 Vaasu 00709 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439169865 VASU N SAPTAGIRI GRAMEENA BANK(607053)
558 Penumuru AP-10-050-019-015/020012
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411233 10/05/2022 Subramanyam 0210050WL0056585 Subramanyam 00709 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439170057 SUBRAMANYAM TOKALA UNION BANK OF INDIA(508500)
559 Penumuru AP-10-050-019-015/020018
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411174 10/05/2022 Adilakshmi 0210050WL0056580 Adilakshmi 00709 IDIB0SGB001 1382 1382 Processed 22/05/2022 1439169825 ADILAKSHMI KOMIRI UNION BANK OF INDIA(508500)
560 Penumuru AP-10-050-019-015/020058
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411236 10/05/2022 Bujjamma 0210050WL0056585 Bujjamma 00709 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439169925 Bujjemma R SAPTAGIRI GRAMEENA BANK(607053)
561 Penumuru AP-10-050-019-015/020063
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411237 10/05/2022 Govindamma 0210050WL0056585 Govindamma 00709 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439170078 Govindamma G SAPTAGIRI GRAMEENA BANK(607053)
562 Penumuru AP-10-050-019-015/020074
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411181 10/05/2022 Govindamma 0210050WL0056580 Govindamma 00709 IDIB0SGB001 1382 1382 Processed 22/05/2022 1439170075 GOVINDAMMA AVALAGUNTA UNION BANK OF INDIA(508500)
563 Penumuru AP-10-050-019-015/020087
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411182 10/05/2022 Anandamma 0210050WL0056580 Anandamma 00709 IDIB0SGB001 1382 1382 Processed 22/05/2022 1439169929 Anandha K SAPTAGIRI GRAMEENA BANK(607053)
564 Penumuru AP-10-050-019-015/020092
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409874 10/05/2022 Yallamma 0210050WL0056392 Yallamma 00709 IDIB0SGB001 1542 1542 Processed 22/05/2022 1439169829 T Yallamma SAPTAGIRI GRAMEENA BANK(607053)
565 Penumuru AP-10-050-019-015/020159
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411241 10/05/2022 KASTURI 0210050WL0056585 KASTURI 00709 IDIB0SGB001 1428 1428 Rejected 22/05/2022 1439169863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Penumuru AP-10-050-019-015/020175
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411243 10/05/2022 ROJA 0210050WL0056585 ROJA 00709 IDIB0SGB001 1428 1428 Processed 22/05/2022 1439169840 Roja Gunji SAPTAGIRI GRAMEENA BANK(607053)
567 Penumuru AP-10-050-019-015/140004
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409917 10/05/2022 Amaravathi 0210050WL0056409 Amaravathi 00709 IDIB0SGB001 1399 1399 Processed 22/05/2022 1439170082 Amaravathi Tenepalle w o Chengaiah SAPTAGIRI GRAMEENA BANK(607053)
568 Penumuru AP-10-050-019-015/150002
(GUTHAVANDLAVURU) 		0210050000NRG23100520220409854 10/05/2022 Chinnakka 0210050WL0056383 Chinnakka 00709 IDIB0SGB001 1457 1457 Processed 22/05/2022 1439169892 Chinnakka SAPTAGIRI GRAMEENA BANK(607053)
569 Penumuru AP-10-050-019-015/150013
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411299 10/05/2022 Kanthamma 0210050WL0056595 Kanthamma 00709 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439169949 Kanthamma K SAPTAGIRI GRAMEENA BANK(607053)
570 Penumuru AP-10-050-019-015/150020
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411301 10/05/2022 T.ANJALI 0210050WL0056595 T.ANJALI 00709 IDIB0SGB001 1285 1285 Processed 22/05/2022 1439169835 Anjali T SAPTAGIRI GRAMEENA BANK(607053)
571 Penumuru AP-10-050-019-015/150032
(GUTHAVANDLAVURU) 		0210050000NRG23100520220411294 10/05/2022 Sarada 0210050WL0056592 Sarada 00709 IDIB0SGB001 1191 1191 Processed 22/05/2022 1439169923 Saradha K SAPTAGIRI GRAMEENA BANK(607053)
572 Penumuru AP-10-050-022-017/020007
(PULIKALLU) 		0210050000NRG23100520220409944 10/05/2022 Balamma 0210050WL0056418 Balamma 00709 IDIB0SGB001 824 824 Processed 22/05/2022 1439169527 Balamma C M SAPTAGIRI GRAMEENA BANK(607053)
573 Penumuru AP-10-050-022-017/020013
(PULIKALLU) 		0210050000NRG23100520220423899 10/05/2022 Narasimhula Mandadi 0210050WL0057583 Narasimhula Mandadi 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169921 NARASIMHULU MANDADI K SAPTAGIRI GRAMEENA BANK(607053)
574 Penumuru AP-10-050-022-017/020053
(PULIKALLU) 		0210050000NRG23100520220423453 10/05/2022 Jagannadham Reddy 0210050WL0057522 Jagannadham Reddy 00709 IDIB0SGB001 1911 1911 Processed 22/05/2022 1439169506 T JAGANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
575 Penumuru AP-10-050-022-017/030005
(PULIKALLU) 		0210050000NRG23100520220409983 10/05/2022 Lakshmamma 0210050WL0056425 Lakshmamma 00709 IDIB0SGB001 1442 1442 Processed 22/05/2022 1439169513 Lakshmamma K SAPTAGIRI GRAMEENA BANK(607053)
576 Penumuru AP-10-050-022-017/030014
(PULIKALLU) 		0210050000NRG23100520220409864 10/05/2022 Latha 0210050WL0056389 Latha 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169518 Latha K SAPTAGIRI GRAMEENA BANK(607053)
577 Penumuru AP-10-050-022-017/030017
(PULIKALLU) 		0210050000NRG23100520220409865 10/05/2022 Munemma 0210050WL0056389 Munemma 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169515 Munemma K SAPTAGIRI GRAMEENA BANK(607053)
578 Penumuru AP-10-050-022-017/030068
(PULIKALLU) 		0210050000NRG23100520220409995 10/05/2022 Hari 0210050WL0056425 Hari 00709 IDIB0SGB001 1442 1442 Processed 22/05/2022 1439170055 Hari K SAPTAGIRI GRAMEENA BANK(607053)
579 Penumuru AP-10-050-022-017/030068
(PULIKALLU) 		0210050000NRG23100520220409996 10/05/2022 sarita 0210050WL0056425 sarita 00709 IDIB0SGB001 1442 1442 Processed 22/05/2022 1439170058 Saritha K SAPTAGIRI GRAMEENA BANK(607053)
580 Penumuru AP-10-050-022-017/040006
(PULIKALLU) 		0210050000NRG23100520220411414 10/05/2022 Shyaamala 0210050WL0056607 Shyaamala 00709 IDIB0SGB001 1210 1210 Processed 22/05/2022 1439169838 Symala M SAPTAGIRI GRAMEENA BANK(607053)
581 Penumuru AP-10-050-022-017/040018
(PULIKALLU) 		0210050000NRG23100520220411417 10/05/2022 Kalavathi 0210050WL0056607 Kalavathi 00709 IDIB0SGB001 1210 1210 Processed 22/05/2022 1439169836 Kalavathi A SAPTAGIRI GRAMEENA BANK(607053)
582 Penumuru AP-10-050-022-017/040028
(PULIKALLU) 		0210050000NRG23100520220411418 10/05/2022 Venugipaal Reddi 0210050WL0056607 Venugipaal Reddi 00709 IDIB0SGB001 1210 1210 Rejected 22/05/2022 1439169872 Aadhaar Number not Mapped to Account Number
583 Penumuru AP-10-050-022-017/040070
(PULIKALLU) 		0210050000NRG23100520220411420 10/05/2022 Sampurna 0210050WL0056607 Sampurna 00709 IDIB0SGB001 1210 1210 Processed 22/05/2022 1439169837 Sampoornamma S SAPTAGIRI GRAMEENA BANK(607053)
584 Penumuru AP-10-050-022-017/050007
(PULIKALLU) 		0210050000NRG23100520220424588 10/05/2022 Nagamma 0210050WL0057638 Nagamma 00709 IDIB0SGB001 1505 1505 Processed 22/05/2022 1439169550 Nagamma Pulikallu w o Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
585 Penumuru AP-10-050-022-017/050008
(PULIKALLU) 		0210050000NRG23100520220424589 10/05/2022 Savitri 0210050WL0057638 Savitri 00709 IDIB0SGB001 1505 1505 Processed 22/05/2022 1439169546 savithri Pachikapalam w o Chandraiah SAPTAGIRI GRAMEENA BANK(607053)
586 Penumuru AP-10-050-022-017/050017
(PULIKALLU) 		0210050000NRG23100520220424590 10/05/2022 ROJA 0210050WL0057638 ROJA 00709 IDIB0SGB001 1505 1505 Processed 22/05/2022 1439169549 Roja Kothakota w o Jayasankar SAPTAGIRI GRAMEENA BANK(607053)
587 Penumuru AP-10-050-022-017/060001
(PULIKALLU) 		0210050000NRG23100520220411424 10/05/2022 Ramachandraiah 0210050WL0056607 Ramachandraiah 00709 IDIB0SGB001 1210 1210 Processed 22/05/2022 1439170112 Ramchandraiah P SAPTAGIRI GRAMEENA BANK(607053)
588 Penumuru AP-10-050-022-017/060003
(PULIKALLU) 		0210050000NRG23100520220424117 10/05/2022 Krishnaiah 0210050WL0057602 Krishnaiah 00709 IDIB0SGB001 1131 1131 Processed 22/05/2022 1439169797 Krishnaiah Pulikallu SAPTAGIRI GRAMEENA BANK(607053)
589 Penumuru AP-10-050-022-017/080026
(PULIKALLU) 		0210050000NRG23100520220424599 10/05/2022 Venkatesulu Naidu 0210050WL0057641 Venkatesulu Naidu 00709 IDIB0SGB001 1191 1191 Processed 22/05/2022 1439169551 Venkatesulu Naidu Kovi s o Varadaiah Na SAPTAGIRI GRAMEENA BANK(607053)
590 Penumuru AP-10-050-022-017/080044
(PULIKALLU) 		0210050000NRG23100520220424731 10/05/2022 Suresh Naayudu 0210050WL0057660 Suresh Naayudu 00709 IDIB0SGB001 1588 1588 Processed 22/05/2022 1439169491 Suresh Naidu K SAPTAGIRI GRAMEENA BANK(607053)
591 Penumuru AP-10-050-022-017/080073
(PULIKALLU) 		0210050000NRG23100520220424714 10/05/2022 Dhanamma 0210050WL0057656 Dhanamma 00709 IDIB0SGB001 1134 1134 Processed 22/05/2022 1439169534 Dhanamma Kovi GENERAL POST OFFICE(607245)
592 Penumuru AP-10-050-022-017/090008
(PULIKALLU) 		0210050000NRG23100520220410862 10/05/2022 Damu 0210050WL0056573 Damu 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169887 Damodharan Bapanapalli s o Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
593 Penumuru AP-10-050-022-017/090008
(PULIKALLU) 		0210050000NRG23100520220410861 10/05/2022 Krishnayya 0210050WL0056573 Krishnayya 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439170111 B Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
594 Penumuru AP-10-050-022-017/100010
(PULIKALLU) 		0210050000NRG23100520220423830 10/05/2022 MAMATHA 0210050WL0057578 MAMATHA 00709 IDIB0SGB001 1702 1702 Processed 22/05/2022 1439169533 Mamatha S SAPTAGIRI GRAMEENA BANK(607053)
595 Penumuru AP-10-050-022-017/100010
(PULIKALLU) 		0210050000NRG23100520220423829 10/05/2022 Somasekhar Reddy 0210050WL0057578 Somasekhar Reddy 00709 IDIB0SGB001 1702 1702 Processed 22/05/2022 1439169539 SOMA SEKHAR REDDY SINGAM SAPTAGIRI GRAMEENA BANK(607053)
596 Penumuru AP-10-050-022-017/100012
(PULIKALLU) 		0210050000NRG23100520220424632 10/05/2022 Chandra Kala 0210050WL0057650 Chandra Kala 00709 IDIB0SGB001 1129 1129 Processed 22/05/2022 1439169502 Chandrakala S SAPTAGIRI GRAMEENA BANK(607053)
597 Penumuru AP-10-050-022-017/100012
(PULIKALLU) 		0210050000NRG23100520220424631 10/05/2022 Hariprasad Reddy 0210050WL0057650 Hariprasad Reddy 00709 IDIB0SGB001 1129 1129 Processed 22/05/2022 1439169492 Hariprasad Reddy S SAPTAGIRI GRAMEENA BANK(607053)
598 Penumuru AP-10-050-022-017/100017
(PULIKALLU) 		0210050000NRG23100520220424633 10/05/2022 Rajendra Reddy 0210050WL0057650 Rajendra Reddy 00709 IDIB0SGB001 1129 1129 Processed 22/05/2022 1439169486 T Rajendra Reddy SAPTAGIRI GRAMEENA BANK(607053)
599 Penumuru AP-10-050-022-017/120006
(PULIKALLU) 		0210050000NRG23100520220409862 10/05/2022 Anuja 0210050WL0056387 Anuja 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439170047 anuja pulikallu SAPTAGIRI GRAMEENA BANK(607053)
600 Penumuru AP-10-050-022-017/120013
(PULIKALLU) 		0210050000NRG23100520220410486 10/05/2022 Jayamma 0210050WL0056539 Jayamma 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169834 Jayamma Y SAPTAGIRI GRAMEENA BANK(607053)
601 Penumuru AP-10-050-022-017/140003
(PULIKALLU) 		0210050000NRG23100520220424068 10/05/2022 Sambasivaiah 0210050WL0057595 Sambasivaiah 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169528 Sambasivaiah T SAPTAGIRI GRAMEENA BANK(607053)
602 Penumuru AP-10-050-022-017/140003
(PULIKALLU) 		0210050000NRG23100520220424067 10/05/2022 Shobha 0210050WL0057595 Shobha 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439169553 Shobha Thenepalle w o Sambasivaiah SAPTAGIRI GRAMEENA BANK(607053)
603 Penumuru AP-10-050-022-017/140021
(PULIKALLU) 		0210050000NRG23100520220424051 10/05/2022 Suseela 0210050WL0057590 Suseela 00709 IDIB0SGB001 1195 1195 Processed 22/05/2022 1439169548 Suseelamma Pandikunta w o Chandra Reddy SAPTAGIRI GRAMEENA BANK(607053)
604 Penumuru AP-10-050-022-017/140022
(PULIKALLU) 		0210050000NRG23100520220424052 10/05/2022 NARASIMHA REDDY 0210050WL0057590 NARASIMHA REDDY 00709 IDIB0SGB001 1195 1195 Processed 22/05/2022 1439169988 NARASIMHA REDDY KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
605 Penumuru AP-10-050-022-017/140024
(PULIKALLU) 		0210050000NRG23100520220424456 10/05/2022 RAGHUNADHA REDDY 0210050WL0057619 RAGHUNADHA REDDY 00709 IDIB0SGB001 1740 1740 Processed 22/05/2022 1439169540 Raghunatha Reddy K SAPTAGIRI GRAMEENA BANK(607053)
606 Penumuru AP-10-050-022-017/160012
(PULIKALLU) 		0210050000NRG23100520220424426 10/05/2022 Vasantha 0210050WL0057612 Vasantha 00709 IDIB0SGB001 1740 1740 Processed 22/05/2022 1439169503 Vasantha M SAPTAGIRI GRAMEENA BANK(607053)
607 Penumuru AP-10-050-022-017/160012
(PULIKALLU) 		0210050000NRG23100520220424425 10/05/2022 Viswanadha Naidu 0210050WL0057612 Viswanadha Naidu 00709 IDIB0SGB001 1740 1740 Processed 22/05/2022 1439169489 Viswanadha Naidu Muppuri GENERAL POST OFFICE(607245)
608 Penumuru AP-10-050-022-017/160030
(PULIKALLU) 		0210050000NRG23100520220424529 10/05/2022 Kamalamma 0210050WL0057627 Kamalamma 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439170056 Kamalamma J SAPTAGIRI GRAMEENA BANK(607053)
609 Penumuru AP-10-050-022-017/160030
(PULIKALLU) 		0210050000NRG23100520220424528 10/05/2022 Kannaiah Naidu 0210050WL0057627 Kannaiah Naidu 00709 IDIB0SGB001 1799 1799 Processed 22/05/2022 1439170054 J KANNAIAH NAIDU BANK OF INDIA(508505)
610 Penumuru AP-10-050-022-017/160043
(PULIKALLU) 		0210050000NRG23100520220424514 10/05/2022 Bhaskar naidu 0210050WL0057623 Bhaskar naidu 00709 IDIB0SGB001 1518 1518 Processed 22/05/2022 1439169801 J Bhaskar Naidu SAPTAGIRI GRAMEENA BANK(607053)
611 Penumuru AP-10-050-022-017/160043
(PULIKALLU) 		0210050000NRG23100520220424515 10/05/2022 Chilakamma 0210050WL0057623 Chilakamma 00709 IDIB0SGB001 1518 1518 Processed 22/05/2022 1439169802 Chilakamma J SAPTAGIRI GRAMEENA BANK(607053)
612 Penumuru AP-10-050-022-017/170005
(PULIKALLU) 		0210050000NRG23100520220424054 10/05/2022 Chittemma 0210050WL0057590 Chittemma 00709 IDIB0SGB001 1195 1195 Processed 22/05/2022 1439169490 Chittemma P SAPTAGIRI GRAMEENA BANK(607053)
613 Penumuru AP-10-050-022-017/170037
(PULIKALLU) 		0210050000NRG23100520220424055 10/05/2022 Allemma 0210050WL0057590 Allemma 00709 IDIB0SGB001 1195 1195 Processed 22/05/2022 1439169504 Allemma K SAPTAGIRI GRAMEENA BANK(607053)
614 Penumuru AP-10-050-023-008/050009
(GUDYANAMPALLE) 		0210050000NRG23100520220415836 10/05/2022 Jayamma 0210050WL0056958 Jayamma 00709 IDIB0SGB001 661 661 Processed 22/05/2022 1439169839 Jayamma C SAPTAGIRI GRAMEENA BANK(607053)
615 Penumuru AP-10-050-023-008/050026
(GUDYANAMPALLE) 		0210050000NRG23100520220415849 10/05/2022 Radha 0210050WL0056958 Radha 00709 IDIB0SGB001 992 992 Processed 22/05/2022 1439170041 Radha Thagaru SAPTAGIRI GRAMEENA BANK(607053)
616 Penumuru AP-10-050-023-008/070013
(GUDYANAMPALLE) 		0210050000NRG23100520220416130 10/05/2022 Kokila 0210050WL0056973 Kokila 00709 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169932 Kokila C SAPTAGIRI GRAMEENA BANK(607053)
617 Penumuru AP-10-050-023-008/070014
(GUDYANAMPALLE) 		0210050000NRG23100520220416131 10/05/2022 Gowramma 0210050WL0056973 Gowramma 00709 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169971 G GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Penumuru AP-10-050-023-008/070016
(GUDYANAMPALLE) 		0210050000NRG23100520220416133 10/05/2022 Punyavathi 0210050WL0056973 Punyavathi 00709 IDIB0SGB001 1159 1159 Processed 22/05/2022 1439169935 Punyavathi P SAPTAGIRI GRAMEENA BANK(607053)
619 Penumuru AP-10-050-023-008/070020
(GUDYANAMPALLE) 		0210050000NRG23100520220416136 10/05/2022 Jamuna 0210050WL0056973 Jamuna 00709 IDIB0SGB001 1159 1159 Processed 22/05/2022 1439169967 Jamuna N SAPTAGIRI GRAMEENA BANK(607053)
620 Penumuru AP-10-050-023-008/070022
(GUDYANAMPALLE) 		0210050000NRG23100520220416138 10/05/2022 Amruta 0210050WL0056973 Amruta 00709 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169936 Amrutha K SAPTAGIRI GRAMEENA BANK(607053)
621 Penumuru AP-10-050-023-008/070033
(GUDYANAMPALLE) 		0210050000NRG23100520220416140 10/05/2022 Jyothi 0210050WL0056973 Jyothi 00709 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169941 Jyothi G SAPTAGIRI GRAMEENA BANK(607053)
622 Penumuru AP-10-050-023-008/070033
(GUDYANAMPALLE) 		0210050000NRG23100520220416141 10/05/2022 Ramakrishna 0210050WL0056973 Ramakrishna 00709 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169940 Ramakrishnaiah G SAPTAGIRI GRAMEENA BANK(607053)
623 Penumuru AP-10-050-023-008/070056
(GUDYANAMPALLE) 		0210050000NRG23100520220416144 10/05/2022 Chinna 0210050WL0056973 Chinna 00709 IDIB0SGB001 464 464 Processed 22/05/2022 1439169968 Chinna B SAPTAGIRI GRAMEENA BANK(607053)
624 Penumuru AP-10-050-023-008/070059
(GUDYANAMPALLE) 		0210050000NRG23100520220416145 10/05/2022 Chandramma 0210050WL0056973 Chandramma 00709 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169969 K CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Penumuru AP-10-050-023-008/070061
(GUDYANAMPALLE) 		0210050000NRG23100520220416146 10/05/2022 Chinnaswamy 0210050WL0056973 Chinnaswamy 00709 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169970 Chinnaswamy T s o Gangaiah SAPTAGIRI GRAMEENA BANK(607053)
626 Penumuru AP-10-050-023-008/070106
(GUDYANAMPALLE) 		0210050000NRG23100520220416151 10/05/2022 Bhanupriya 0210050WL0056973 Bhanupriya 00709 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439169966 Bhanupriya M SAPTAGIRI GRAMEENA BANK(607053)
627 Penumuru AP-10-050-023-008/070108
(GUDYANAMPALLE) 		0210050000NRG23100520220416152 10/05/2022 Ramakrishnaiah Chetty 0210050WL0056973 Ramakrishnaiah Chetty 00709 IDIB0SGB001 1390 1390 Processed 22/05/2022 1439170083 Ramakrishnaiah Chetty Neela s o Chencha SAPTAGIRI GRAMEENA BANK(607053)
628 Penumuru AP-10-050-023-008/080005
(GUDYANAMPALLE) 		0210050000NRG23100520220416302 10/05/2022 Bhushanayya 0210050WL0056982 Bhushanayya 00709 IDIB0SGB001 1284 1284 Processed 22/05/2022 1439169962 Nagabhushanaiah Bapanapalle s o Sri Ram SAPTAGIRI GRAMEENA BANK(607053)
629 Penumuru AP-10-050-023-008/080037
(GUDYANAMPALLE) 		0210050000NRG23100520220416315 10/05/2022 Gayatri Devi 0210050WL0056982 Gayatri Devi 00709 IDIB0SGB001 1070 1070 Processed 22/05/2022 1439169566 Gayathri Devi C S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 113135 113135
Total 655785 655785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumuru AP0210050_100522APB_FTO_47538 AXIS BANK UTIB0000275 CHITTOOR (ANDHRA PRADESH) 1182
2 Penumuru AP0210050_100522APB_FTO_47538 Bank of India BKID0008670 CHITOOR 35536
3 Penumuru AP0210050_100522APB_FTO_47538 Canara Bank CNRB0000852 CHITTOOR 1292
4 Penumuru AP0210050_100522APB_FTO_47538 Canara Bank CNRB0005960 VIDYA NAGAR TIRUPATI 1292
5 Penumuru AP0210050_100522APB_FTO_47538 Central Bank Of India CBIN0282206 CHITTOOR 1337
6 Penumuru AP0210050_100522APB_FTO_47538 HDFC Bank HDFC0001043 VANASTHALIPURAM HYDERABAD 1191
7 Penumuru AP0210050_100522APB_FTO_47538 HDFC Bank HDFC0002379 JALIKHANA STREET - CHITTOOR 1159
8 Penumuru AP0210050_100522APB_FTO_47538 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 471
9 Penumuru AP0210050_100522APB_FTO_47538 INDIAN BANK IDIB000D040 DEVALAMPET 2324
10 Penumuru AP0210050_100522APB_FTO_47538 INDIAN BANK IDIB000G034 GREAMSPET 1542
11 Penumuru AP0210050_100522APB_FTO_47538 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 145679
12 Penumuru AP0210050_100522APB_FTO_47538 Punjab National Bank PUNB0195710 Chittoor 548
13 Penumuru AP0210050_100522APB_FTO_47538 STATE BANK OF INDIA SBIN0000825 CHITTOOR 4818
14 Penumuru AP0210050_100522APB_FTO_47538 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1799
15 Penumuru AP0210050_100522APB_FTO_47538 STATE BANK OF INDIA SBIN0006514 PUTHALAPATTU 2403
16 Penumuru AP0210050_100522APB_FTO_47538 STATE BANK OF INDIA SBIN0007083 GREAMSPET 2563
17 Penumuru AP0210050_100522APB_FTO_47538 STATE BANK OF INDIA SBIN0010105 KANIPAKAM 824
18 Penumuru AP0210050_100522APB_FTO_47538 STATE BANK OF INDIA SBIN0015100 COLLECTORATE BRANCH, CHITTOOR 1799
19 Penumuru AP0210050_100522APB_FTO_47538 STATE BANK OF INDIA SBIN0016483 PENUMURU 92200
20 Penumuru AP0210050_100522APB_FTO_47538 UNION BANK OF INDIA UBIN0800813 CHITTOOR 1428
21 Penumuru AP0210050_100522APB_FTO_47538 UNION BANK OF INDIA UBIN0810827 AIR BYPASS ROAD BRANCH 1285
22 Penumuru AP0210050_100522APB_FTO_47538 UNION BANK OF INDIA UBIN0812561 PETAMITTA 1010
23 Penumuru AP0210050_100522APB_FTO_47538 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 595
24 Penumuru AP0210050_100522APB_FTO_47538 UNION BANK OF INDIA UBIN0822931 KATTAMANCHI 1542
25 Penumuru AP0210050_100522APB_FTO_47538 UNION BANK OF INDIA UBIN0902543 PENUMUR 234497
26 Penumuru AP0210050_100522APB_FTO_47538 India Post Payments Bank IPOS0000001 CHITTOOR 2334
27 Penumuru AP0210050_100522APB_FTO_47538 Saptagiri Grameena Bank IDIB0SGB001 PENUMURU 4451
28 Penumuru AP0210050_100522APB_FTO_47538 Saptagiri Grameena Bank IDIB0SGB001 UGRANAMPALLE 108684

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