Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:49 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210061_010622APB_FTO_70771
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 Baireddi Palle AP-10-061-008-007/010117
(DEVADODDI) 		0210061000NRG23010620220877432 01/06/2022 Rajasekhar 0210061WL0100240 Rajasekhar 00165 IBKL0001245 1285 1285 Processed 27/07/2022 3347227142 S RAJA SEKHAR HDFC BANK LTD(607152)
2 Baireddi Palle AP-10-061-021-023/030013
(NELLIPTLA) 		0210061000NRG23010620220866164 01/06/2022 Bhaskar 0210061WL0099231 Bhaskar 00165 IBKL0001245 500 500 Processed 27/07/2022 3347227141 BHASKAR M IDBI BANK(607095)
3 Baireddi Palle AP-10-061-021-023/080048
(NELLIPTLA) 		0210061000NRG23010620220866260 01/06/2022 Bujji 0210061WL0099238 Bujji 00165 IBKL0001245 500 500 Processed 27/07/2022 3347227143 K SUBRAMANYAM IDBI BANK(607095)
SubTotal 2285 2285
4 Baireddi Palle AP-10-061-001-001/010001
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867095 01/06/2022 Muniratnam 0210061WL0099275 Muniratnam 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227655 Mr MUNI RATHNAM THATI META INDIAN BANK(607105)
5 Baireddi Palle AP-10-061-001-001/010001
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867094 01/06/2022 Munivenkatappa 0210061WL0099275 Munivenkatappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227654 MUNI VENKATAPPA S OF GANGAPPA THATTIMITT SAPTAGIRI GRAMEENA BANK(607053)
6 Baireddi Palle AP-10-061-001-001/010001
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867097 01/06/2022 Munivenkatappa 0210061WL0099275 Munivenkatappa 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227653 MUNI VENKATAPPA S OF GANGAPPA THATTIMITT SAPTAGIRI GRAMEENA BANK(607053)
7 Baireddi Palle AP-10-061-001-001/010001
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867098 01/06/2022 Seethamma 0210061WL0099275 Seethamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227526 Mrs SEETHAMMA T INDIAN BANK(607105)
8 Baireddi Palle AP-10-061-001-001/010001
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867096 01/06/2022 Seethamma 0210061WL0099275 Seethamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227527 Mrs SEETHAMMA T INDIAN BANK(607105)
9 Baireddi Palle AP-10-061-001-001/010002
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867100 01/06/2022 Krishnamma 0210061WL0099275 Krishnamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227684 M KRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
10 Baireddi Palle AP-10-061-001-001/010002
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867099 01/06/2022 Subramanyam 0210061WL0099275 Subramanyam 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227247 SUBRAMANYAM M SAPTAGIRI GRAMEENA BANK(607053)
11 Baireddi Palle AP-10-061-001-001/010003
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867101 01/06/2022 Nagaraju 0210061WL0099275 Nagaraju 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227690 Mr NAGARAJU M INDIAN BANK(607105)
12 Baireddi Palle AP-10-061-001-001/010005
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867103 01/06/2022 Nagaraja 0210061WL0099275 Nagaraja 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226914 Mr nagaraju masidu INDIAN BANK(607105)
13 Baireddi Palle AP-10-061-001-001/010005
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867105 01/06/2022 Nagaraja 0210061WL0099275 Nagaraja 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226915 Mr nagaraju masidu INDIAN BANK(607105)
14 Baireddi Palle AP-10-061-001-001/010005
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867104 01/06/2022 Rajeswari 0210061WL0099275 Rajeswari 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227675 MRajeswaramma FINCARE SMALL FINANCE BANK LTD(608304)
15 Baireddi Palle AP-10-061-001-001/010005
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867102 01/06/2022 Rajeswari 0210061WL0099275 Rajeswari 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227674 MRajeswaramma FINCARE SMALL FINANCE BANK LTD(608304)
16 Baireddi Palle AP-10-061-001-001/010006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867106 01/06/2022 Munivenkatappa 0210061WL0099275 Munivenkatappa 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226983 Mr MUNIVNKATAPPA G INDIAN BANK(607105)
17 Baireddi Palle AP-10-061-001-001/010006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867108 01/06/2022 Munivenkatappa 0210061WL0099275 Munivenkatappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226984 Mr MUNIVNKATAPPA G INDIAN BANK(607105)
18 Baireddi Palle AP-10-061-001-001/010006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867109 01/06/2022 Ramakka 0210061WL0099275 Ramakka 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227546 Mrs M RAMAKKA INDIAN BANK(607105)
19 Baireddi Palle AP-10-061-001-001/010006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867107 01/06/2022 Ramakka 0210061WL0099275 Ramakka 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227545 Mrs M RAMAKKA INDIAN BANK(607105)
20 Baireddi Palle AP-10-061-001-001/010007
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867110 01/06/2022 Chalapathi 0210061WL0099275 Chalapathi 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227648 Mr CHALAPATHI GORILADODI INDIAN BANK(607105)
21 Baireddi Palle AP-10-061-001-001/010007
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867112 01/06/2022 Chalapathi 0210061WL0099275 Chalapathi 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227647 Mr CHALAPATHI GORILADODI INDIAN BANK(607105)
22 Baireddi Palle AP-10-061-001-001/010010
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867114 01/06/2022 Punyavathi 0210061WL0099275 Punyavathi 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227139 G Punyavathi FINCARE SMALL FINANCE BANK LTD(608304)
23 Baireddi Palle AP-10-061-001-001/010011
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867115 01/06/2022 Ramachandra 0210061WL0099275 Ramachandra 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227554 Mr RAMACHANDRA MASEDU INDIAN BANK(607105)
24 Baireddi Palle AP-10-061-001-001/010011
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867116 01/06/2022 Vasanthamma 0210061WL0099275 Vasanthamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227314 M Vasanthamma FINCARE SMALL FINANCE BANK LTD(608304)
25 Baireddi Palle AP-10-061-001-001/010012
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867117 01/06/2022 Mallikarjuna 0210061WL0099275 Mallikarjuna 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226997 Mr MALLIKARJUNA G INDIAN BANK(607105)
26 Baireddi Palle AP-10-061-001-001/010012
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867118 01/06/2022 Mallikarjuna 0210061WL0099275 Mallikarjuna 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226998 Mr MALLIKARJUNA G INDIAN BANK(607105)
27 Baireddi Palle AP-10-061-001-001/010014
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867122 01/06/2022 Anjamma 0210061WL0099275 Anjamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227233 T ANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
28 Baireddi Palle AP-10-061-001-001/010014
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867121 01/06/2022 Balakrishnayya 0210061WL0099275 Balakrishnayya 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226918 Mr T BALAKRISHNA TALARI INDIAN BANK(607105)
29 Baireddi Palle AP-10-061-001-001/010015
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867123 01/06/2022 Pushottam Acchari 0210061WL0099275 Pushottam Acchari 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227645 Mr A P PURUSHOTHAMACHARI INDIAN BANK(607105)
30 Baireddi Palle AP-10-061-001-001/010018
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867124 01/06/2022 Pedda Gurrappa 0210061WL0099275 Pedda Gurrappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226981 Mr P Pedda Gurappa INDIAN BANK(607105)
31 Baireddi Palle AP-10-061-001-001/010018
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867126 01/06/2022 Pedda Gurrappa 0210061WL0099275 Pedda Gurrappa 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226980 Mr P Pedda Gurappa INDIAN BANK(607105)
32 Baireddi Palle AP-10-061-001-001/010018
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877533 01/06/2022 Pedda Gurrappa 0210061WL0100277 Pedda Gurrappa 00176 IDIB000B003 493 493 Processed 27/07/2022 3347226982 Mr P Pedda Gurappa INDIAN BANK(607105)
33 Baireddi Palle AP-10-061-001-001/010018
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877534 01/06/2022 Rangamma 0210061WL0100277 Rangamma 00176 IDIB000B003 493 493 Processed 27/07/2022 3347226993 Mrs RANGAMMA P INDIAN BANK(607105)
34 Baireddi Palle AP-10-061-001-001/010018
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867127 01/06/2022 Rangamma 0210061WL0099275 Rangamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226992 Mrs RANGAMMA P INDIAN BANK(607105)
35 Baireddi Palle AP-10-061-001-001/010018
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867125 01/06/2022 Rangamma 0210061WL0099275 Rangamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226991 Mrs RANGAMMA P INDIAN BANK(607105)
36 Baireddi Palle AP-10-061-001-001/010019
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867129 01/06/2022 Bujjamma 0210061WL0099275 Bujjamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227542 Mrs P Bujamma INDIAN BANK(607105)
37 Baireddi Palle AP-10-061-001-001/010019
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867131 01/06/2022 Bujjamma 0210061WL0099275 Bujjamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227543 Mrs P Bujamma INDIAN BANK(607105)
38 Baireddi Palle AP-10-061-001-001/010019
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867130 01/06/2022 Krishnappa 0210061WL0099275 Krishnappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226913 Mr P Krishnappa INDIAN BANK(607105)
39 Baireddi Palle AP-10-061-001-001/010019
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867128 01/06/2022 Krishnappa 0210061WL0099275 Krishnappa 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226912 Mr P Krishnappa INDIAN BANK(607105)
40 Baireddi Palle AP-10-061-001-001/010020
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867133 01/06/2022 Mangamma 0210061WL0099275 Mangamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227532 BMangamma FINCARE SMALL FINANCE BANK LTD(608304)
41 Baireddi Palle AP-10-061-001-001/010020
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867136 01/06/2022 Mangamma 0210061WL0099275 Mangamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227533 BMangamma FINCARE SMALL FINANCE BANK LTD(608304)
42 Baireddi Palle AP-10-061-001-001/010020
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877536 01/06/2022 Mangamma 0210061WL0100277 Mangamma 00176 IDIB000B003 493 493 Processed 27/07/2022 3347227534 BMangamma FINCARE SMALL FINANCE BANK LTD(608304)
43 Baireddi Palle AP-10-061-001-001/010020
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867135 01/06/2022 Srinivasulu 0210061WL0099275 Srinivasulu 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227689 Mr SRINIVASULU B INDIAN BANK(607105)
44 Baireddi Palle AP-10-061-001-001/010020
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867134 01/06/2022 Venkatappa 0210061WL0099275 Venkatappa 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227549 Mr B Venkatappa INDIAN BANK(607105)
45 Baireddi Palle AP-10-061-001-001/010020
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867132 01/06/2022 Venkatappa 0210061WL0099275 Venkatappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227548 Mr B Venkatappa INDIAN BANK(607105)
46 Baireddi Palle AP-10-061-001-001/010020
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877535 01/06/2022 Venkatappa 0210061WL0100277 Venkatappa 00176 IDIB000B003 493 493 Processed 27/07/2022 3347227550 Mr B Venkatappa INDIAN BANK(607105)
47 Baireddi Palle AP-10-061-001-001/010021
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877537 01/06/2022 Venkataramana 0210061WL0100277 Venkataramana 00176 IDIB000B003 493 493 Processed 27/07/2022 3347227535 Mr B VENKATA RAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
48 Baireddi Palle AP-10-061-001-001/010021
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867137 01/06/2022 Venkataramana 0210061WL0099275 Venkataramana 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227536 Mr B VENKATA RAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
49 Baireddi Palle AP-10-061-001-001/010021
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867138 01/06/2022 Venkataramana 0210061WL0099275 Venkataramana 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227537 Mr B VENKATA RAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Baireddi Palle AP-10-061-001-001/010023
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867140 01/06/2022 Pramila 0210061WL0099275 Pramila 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227538 T PRAMEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Baireddi Palle AP-10-061-001-001/010023
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867142 01/06/2022 Pramila 0210061WL0099275 Pramila 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227539 T PRAMEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Baireddi Palle AP-10-061-001-001/010025
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867146 01/06/2022 Subramanyam 0210061WL0099275 Subramanyam 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226963 Mr T SUBRAMANYAM INDIAN BANK(607105)
53 Baireddi Palle AP-10-061-001-001/010025
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867144 01/06/2022 Subramanyam 0210061WL0099275 Subramanyam 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226964 Mr T SUBRAMANYAM INDIAN BANK(607105)
54 Baireddi Palle AP-10-061-001-001/010025
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867145 01/06/2022 Venkatappa 0210061WL0099275 Venkatappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227670 Mr T Venkatappa INDIAN BANK(607105)
55 Baireddi Palle AP-10-061-001-001/010025
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867143 01/06/2022 Venkatappa 0210061WL0099275 Venkatappa 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227669 Mr T Venkatappa INDIAN BANK(607105)
56 Baireddi Palle AP-10-061-001-001/010026
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867147 01/06/2022 Lakshmamma 0210061WL0099275 Lakshmamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226928 Mrs LAKSHMAMMA A INDIAN BANK(607105)
57 Baireddi Palle AP-10-061-001-001/010026
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867148 01/06/2022 Lakshmamma 0210061WL0099275 Lakshmamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226929 Mrs LAKSHMAMMA A INDIAN BANK(607105)
58 Baireddi Palle AP-10-061-001-001/010029
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867149 01/06/2022 Chengalrayappa 0210061WL0099275 Chengalrayappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227243 Mr V Chengal Rayappa INDIAN BANK(607105)
59 Baireddi Palle AP-10-061-001-001/010032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867150 01/06/2022 Gopalappa 0210061WL0099275 Gopalappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227552 Mr C Gopalappa INDIAN BANK(607105)
60 Baireddi Palle AP-10-061-001-001/010032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867154 01/06/2022 Gopalappa 0210061WL0099275 Gopalappa 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227553 Mr C Gopalappa INDIAN BANK(607105)
61 Baireddi Palle AP-10-061-001-001/010032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877538 01/06/2022 Gopalappa 0210061WL0100277 Gopalappa 00176 IDIB000B003 493 493 Processed 27/07/2022 3347227551 Mr C Gopalappa INDIAN BANK(607105)
62 Baireddi Palle AP-10-061-001-001/010032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877540 01/06/2022 Munemma 0210061WL0100277 Munemma 00176 IDIB000B003 493 493 Processed 27/07/2022 3347227630 Mrs MUNEMMA C INDIAN BANK(607105)
63 Baireddi Palle AP-10-061-001-001/010032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867157 01/06/2022 Munemma 0210061WL0099275 Munemma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227628 Mrs MUNEMMA C INDIAN BANK(607105)
64 Baireddi Palle AP-10-061-001-001/010032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867153 01/06/2022 Munemma 0210061WL0099275 Munemma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227629 Mrs MUNEMMA C INDIAN BANK(607105)
65 Baireddi Palle AP-10-061-001-001/010032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867156 01/06/2022 Venkatramana 0210061WL0099275 Venkatramana 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226979 Mr VENKATARAMANA G INDIAN BANK(607105)
66 Baireddi Palle AP-10-061-001-001/010032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867152 01/06/2022 Venkatramana 0210061WL0099275 Venkatramana 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226978 Mr VENKATARAMANA G INDIAN BANK(607105)
67 Baireddi Palle AP-10-061-001-001/010032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877539 01/06/2022 Venkatramana 0210061WL0100277 Venkatramana 00176 IDIB000B003 493 493 Processed 27/07/2022 3347226977 Mr VENKATARAMANA G INDIAN BANK(607105)
68 Baireddi Palle AP-10-061-001-001/010034
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877542 01/06/2022 Munilakshmamma 0210061WL0100277 Munilakshmamma 00176 IDIB000B003 493 493 Processed 27/07/2022 3347226941 Mrs MUNILAKHMAMMA V INDIAN BANK(607105)
69 Baireddi Palle AP-10-061-001-001/010034
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867159 01/06/2022 Munilakshmamma 0210061WL0099275 Munilakshmamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226939 Mrs MUNILAKHMAMMA V INDIAN BANK(607105)
70 Baireddi Palle AP-10-061-001-001/010034
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867161 01/06/2022 Munilakshmamma 0210061WL0099275 Munilakshmamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226940 Mrs MUNILAKHMAMMA V INDIAN BANK(607105)
71 Baireddi Palle AP-10-061-001-001/010035
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867162 01/06/2022 Bujjamma 0210061WL0099275 Bujjamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227691 Mrs BUJJAMMA V INDIAN BANK(607105)
72 Baireddi Palle AP-10-061-001-001/010035
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867163 01/06/2022 Bujjamma 0210061WL0099275 Bujjamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227692 Mrs BUJJAMMA V INDIAN BANK(607105)
73 Baireddi Palle AP-10-061-001-001/010036
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867164 01/06/2022 Gangappa 0210061WL0099275 Gangappa 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227229 Mr V Gangappa GANGAPPA INDIAN BANK(607105)
74 Baireddi Palle AP-10-061-001-001/010036
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867166 01/06/2022 Gangappa 0210061WL0099275 Gangappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227230 Mr V Gangappa GANGAPPA INDIAN BANK(607105)
75 Baireddi Palle AP-10-061-001-001/010036
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867167 01/06/2022 Gurramma 0210061WL0099275 Gurramma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227651 VGURRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
76 Baireddi Palle AP-10-061-001-001/010036
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867165 01/06/2022 Gurramma 0210061WL0099275 Gurramma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227652 VGURRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
77 Baireddi Palle AP-10-061-001-001/010039
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867170 01/06/2022 Nagaraja 0210061WL0099275 Nagaraja 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227223 Mr G NAGARAJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
78 Baireddi Palle AP-10-061-001-001/010039
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867168 01/06/2022 Nagaraja 0210061WL0099275 Nagaraja 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227222 Mr G NAGARAJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
79 Baireddi Palle AP-10-061-001-001/010039
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867169 01/06/2022 Venkatalakshmi 0210061WL0099275 Venkatalakshmi 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227319 Mrs G VENKATALAXMAMMA INDIAN BANK(607105)
80 Baireddi Palle AP-10-061-001-001/010039
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867171 01/06/2022 Venkatalakshmi 0210061WL0099275 Venkatalakshmi 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227318 Mrs G VENKATALAXMAMMA INDIAN BANK(607105)
81 Baireddi Palle AP-10-061-001-001/010040
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867172 01/06/2022 Lakshmamma 0210061WL0099275 Lakshmamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227633 Mrs LAKSHMAMMA H INDIAN BANK(607105)
82 Baireddi Palle AP-10-061-001-001/010043
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867173 01/06/2022 Rajamma 0210061WL0099275 Rajamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226951 BRajamma FINCARE SMALL FINANCE BANK LTD(608304)
83 Baireddi Palle AP-10-061-001-001/010043
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867174 01/06/2022 Rajamma 0210061WL0099275 Rajamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226952 BRajamma FINCARE SMALL FINANCE BANK LTD(608304)
84 Baireddi Palle AP-10-061-001-001/010058
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867175 01/06/2022 Sampurna 0210061WL0099275 Sampurna 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226989 Mrs SAMPOORNA P INDIAN BANK(607105)
85 Baireddi Palle AP-10-061-001-001/010058
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867176 01/06/2022 Sampurna 0210061WL0099275 Sampurna 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226990 Mrs SAMPOORNA P INDIAN BANK(607105)
86 Baireddi Palle AP-10-061-001-001/010058
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877543 01/06/2022 Sampurna 0210061WL0100277 Sampurna 00176 IDIB000B003 493 493 Processed 27/07/2022 3347226988 Mrs SAMPOORNA P INDIAN BANK(607105)
87 Baireddi Palle AP-10-061-001-001/010060
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867180 01/06/2022 Kamalamma 0210061WL0099275 Kamalamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227677 Mrs T Kamalamma INDIAN BANK(607105)
88 Baireddi Palle AP-10-061-001-001/010060
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867178 01/06/2022 Kamalamma 0210061WL0099275 Kamalamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227678 Mrs T Kamalamma INDIAN BANK(607105)
89 Baireddi Palle AP-10-061-001-001/010060
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867179 01/06/2022 Mani 0210061WL0099275 Mani 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227529 Mr SUBRAMANYAM T INDIAN BANK(607105)
90 Baireddi Palle AP-10-061-001-001/010060
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867177 01/06/2022 Mani 0210061WL0099275 Mani 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227528 Mr SUBRAMANYAM T INDIAN BANK(607105)
91 Baireddi Palle AP-10-061-001-001/010061
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867181 01/06/2022 Rathnappa 0210061WL0099275 Rathnappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226908 Mr RATHNAPPA KUNTOLLU INDIAN BANK(607105)
92 Baireddi Palle AP-10-061-001-001/010068
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867182 01/06/2022 Jayachandra 0210061WL0099275 Jayachandra 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226975 Mr JAYACHANDRA P INDIAN BANK(607105)
93 Baireddi Palle AP-10-061-001-001/010068
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867184 01/06/2022 Jayachandra 0210061WL0099275 Jayachandra 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226974 Mr JAYACHANDRA P INDIAN BANK(607105)
94 Baireddi Palle AP-10-061-001-001/010068
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877544 01/06/2022 Jayachandra 0210061WL0100277 Jayachandra 00176 IDIB000B003 493 493 Processed 27/07/2022 3347226976 Mr JAYACHANDRA P INDIAN BANK(607105)
95 Baireddi Palle AP-10-061-001-001/010068
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877545 01/06/2022 Jyothamma 0210061WL0100277 Jyothamma 00176 IDIB000B003 493 493 Processed 27/07/2022 3347227266 Mr JYOTHAMMA P INDIAN BANK(607105)
96 Baireddi Palle AP-10-061-001-001/010068
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867185 01/06/2022 Jyothamma 0210061WL0099275 Jyothamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227267 Mr JYOTHAMMA P INDIAN BANK(607105)
97 Baireddi Palle AP-10-061-001-001/010068
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867183 01/06/2022 Jyothamma 0210061WL0099275 Jyothamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227268 Mr JYOTHAMMA P INDIAN BANK(607105)
98 Baireddi Palle AP-10-061-001-001/020086
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873194 01/06/2022 Narayanappa 0210061WL0099726 Narayanappa 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227325 Mr A NARAYANAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
99 Baireddi Palle AP-10-061-001-001/020128
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873197 01/06/2022 Anjamma 0210061WL0099726 Anjamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227311 Mrs A ANJAMMA INDIAN BANK(607105)
100 Baireddi Palle AP-10-061-001-001/020156
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873199 01/06/2022 SANDHYA 0210061WL0099726 SANDHYA 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227341 Mrs SANDHYA A INDIAN BANK(607105)
101 Baireddi Palle AP-10-061-001-001/020157
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873201 01/06/2022 SRAVANI 0210061WL0099726 SRAVANI 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227522 MRS SRAVANI D STATE BANK OF INDIA(508548)
102 Baireddi Palle AP-10-061-001-001/050018
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873204 01/06/2022 Govinda 0210061WL0099726 Govinda 00176 IDIB000B003 514 514 Processed 27/07/2022 3347227244 GOVINDU VANARCHA SAPTAGIRI GRAMEENA BANK(607053)
103 Baireddi Palle AP-10-061-001-001/050018
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873205 01/06/2022 Manjula 0210061WL0099726 Manjula 00176 IDIB000B003 514 514 Processed 27/07/2022 3347227514 Mr MANJULAMMA V INDIAN BANK(607105)
104 Baireddi Palle AP-10-061-001-001/060005
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873779 01/06/2022 Chengamma 0210061WL0099787 Chengamma 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227013 Mr CHENGAMMA J INDIAN BANK(607105)
105 Baireddi Palle AP-10-061-001-001/060009
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873780 01/06/2022 Jayappa 0210061WL0099787 Jayappa 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227618 Jayappa M SAPTAGIRI GRAMEENA BANK(607053)
106 Baireddi Palle AP-10-061-001-001/060009
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873781 01/06/2022 Krishnamma 0210061WL0099787 Krishnamma 00176 IDIB000B003 470 470 Processed 27/07/2022 3347226911 Mrs M Krishnamma INDIAN BANK(607105)
107 Baireddi Palle AP-10-061-001-001/060011
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873783 01/06/2022 Venkatalakshmi 0210061WL0099787 Venkatalakshmi 00176 IDIB000B003 470 470 Processed 27/07/2022 3347226935 KVenkatalakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
108 Baireddi Palle AP-10-061-001-001/060011
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866646 01/06/2022 Venkatalakshmi 0210061WL0099251 Venkatalakshmi 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347226936 KVenkatalakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
109 Baireddi Palle AP-10-061-001-001/060011
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866645 01/06/2022 Venkataramana 0210061WL0099251 Venkataramana 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347227665 Mr K Venkataramana INDIAN BANK(607105)
110 Baireddi Palle AP-10-061-001-001/060011
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873782 01/06/2022 Venkataramana 0210061WL0099787 Venkataramana 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227666 Mr K Venkataramana INDIAN BANK(607105)
111 Baireddi Palle AP-10-061-001-001/060013
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873784 01/06/2022 Krishnappa 0210061WL0099787 Krishnappa 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227587 Mr M Krishnappa INDIAN BANK(607105)
112 Baireddi Palle AP-10-061-001-001/060013
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873785 01/06/2022 Sankaramma 0210061WL0099787 Sankaramma 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227614 Mrs M SANKARAMMA INDIAN BANK(607105)
113 Baireddi Palle AP-10-061-001-001/060026
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873786 01/06/2022 Mangamma 0210061WL0099787 Mangamma 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227625 MANGAMMA W SUBRAMAYAM M SAPTAGIRI GRAMEENA BANK(607053)
114 Baireddi Palle AP-10-061-001-001/060026
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866647 01/06/2022 Mangamma 0210061WL0099251 Mangamma 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347227624 MANGAMMA W SUBRAMAYAM M SAPTAGIRI GRAMEENA BANK(607053)
115 Baireddi Palle AP-10-061-001-001/060031
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873788 01/06/2022 Chinnavenkatamma 0210061WL0099787 Chinnavenkatamma 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227640 Mr N Chinna Venkatamma INDIAN BANK(607105)
116 Baireddi Palle AP-10-061-001-001/060031
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873787 01/06/2022 Devarajulu 0210061WL0099787 Devarajulu 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227621 Mr DEVARAJULU N INDIAN BANK(607105)
117 Baireddi Palle AP-10-061-001-001/060032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873789 01/06/2022 Muneppa 0210061WL0099787 Muneppa 00176 IDIB000B003 470 470 Processed 27/07/2022 3347226922 Mr K Muneppa k INDIAN BANK(607105)
118 Baireddi Palle AP-10-061-001-001/060032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866648 01/06/2022 Muneppa 0210061WL0099251 Muneppa 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347226923 Mr K Muneppa k INDIAN BANK(607105)
119 Baireddi Palle AP-10-061-001-001/060032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866649 01/06/2022 Nagamma 0210061WL0099251 Nagamma 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347226949 KNagamma FINCARE SMALL FINANCE BANK LTD(608304)
120 Baireddi Palle AP-10-061-001-001/060032
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873790 01/06/2022 Nagamma 0210061WL0099787 Nagamma 00176 IDIB000B003 470 470 Processed 27/07/2022 3347226950 KNagamma FINCARE SMALL FINANCE BANK LTD(608304)
121 Baireddi Palle AP-10-061-001-001/060035
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873792 01/06/2022 Eswaramma 0210061WL0099787 Eswaramma 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227437 Mrs K ESWARAMMA INDIAN BANK(607105)
122 Baireddi Palle AP-10-061-001-001/060035
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866651 01/06/2022 Eswaramma 0210061WL0099251 Eswaramma 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347227438 Mrs K ESWARAMMA INDIAN BANK(607105)
123 Baireddi Palle AP-10-061-001-001/060035
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866650 01/06/2022 Subramanyam 0210061WL0099251 Subramanyam 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347227246 Mr K Subramanyam INDIAN BANK(607105)
124 Baireddi Palle AP-10-061-001-001/060035
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873791 01/06/2022 Subramanyam 0210061WL0099787 Subramanyam 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227245 Mr K Subramanyam INDIAN BANK(607105)
125 Baireddi Palle AP-10-061-001-001/060050
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873794 01/06/2022 Nagamma 0210061WL0099787 Nagamma 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227612 Mrs M NAGAMMA INDIAN BANK(607105)
126 Baireddi Palle AP-10-061-001-001/060050
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866653 01/06/2022 Nagamma 0210061WL0099251 Nagamma 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347227613 Mrs M NAGAMMA INDIAN BANK(607105)
127 Baireddi Palle AP-10-061-001-001/060050
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866652 01/06/2022 Venkataramappa 0210061WL0099251 Venkataramappa 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347227598 Mr M Venkatramappa INDIAN BANK(607105)
128 Baireddi Palle AP-10-061-001-001/060050
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873793 01/06/2022 Venkataramappa 0210061WL0099787 Venkataramappa 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227597 Mr M Venkatramappa INDIAN BANK(607105)
129 Baireddi Palle AP-10-061-001-001/060061
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873795 01/06/2022 rajappa 0210061WL0099787 rajappa 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227686 Mr RAJAPPA K INDIAN BANK(607105)
130 Baireddi Palle AP-10-061-001-001/060061
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866654 01/06/2022 rajappa 0210061WL0099251 rajappa 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347227685 Mr RAJAPPA K INDIAN BANK(607105)
131 Baireddi Palle AP-10-061-001-001/070010
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866655 01/06/2022 Ragavulu 0210061WL0099251 Ragavulu 00176 IDIB000B003 1214 1214 Processed 27/07/2022 3347226973 Mr RAGHAVAPPA K INDIAN BANK(607105)
132 Baireddi Palle AP-10-061-001-001/070010
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873796 01/06/2022 Ragavulu 0210061WL0099787 Ragavulu 00176 IDIB000B003 470 470 Processed 27/07/2022 3347226972 Mr RAGHAVAPPA K INDIAN BANK(607105)
133 Baireddi Palle AP-10-061-001-001/070014
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867196 01/06/2022 Govindappa 0210061WL0099275 Govindappa 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227667 Mr N Govindappa INDIAN BANK(607105)
134 Baireddi Palle AP-10-061-001-001/070014
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877552 01/06/2022 Govindappa 0210061WL0100277 Govindappa 00176 IDIB000B003 493 493 Processed 27/07/2022 3347227668 Mr N Govindappa INDIAN BANK(607105)
135 Baireddi Palle AP-10-061-001-001/070014
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877553 01/06/2022 Rukkamma 0210061WL0100277 Rukkamma 00176 IDIB000B003 493 493 Processed 27/07/2022 3347227631 N RUKKAMMA UNION BANK OF INDIA(508500)
136 Baireddi Palle AP-10-061-001-001/070014
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867197 01/06/2022 Rukkamma 0210061WL0099275 Rukkamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227632 N RUKKAMMA UNION BANK OF INDIA(508500)
137 Baireddi Palle AP-10-061-001-001/080006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867199 01/06/2022 Bhagyamma 0210061WL0099275 Bhagyamma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347227308 Mrs BHAGYAMMA K INDIAN BANK(607105)
138 Baireddi Palle AP-10-061-001-001/080006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867201 01/06/2022 Bhagyamma 0210061WL0099275 Bhagyamma 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347227307 Mrs BHAGYAMMA K INDIAN BANK(607105)
139 Baireddi Palle AP-10-061-001-001/080006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877555 01/06/2022 Bhagyamma 0210061WL0100277 Bhagyamma 00176 IDIB000B003 493 493 Processed 27/07/2022 3347227309 Mrs BHAGYAMMA K INDIAN BANK(607105)
140 Baireddi Palle AP-10-061-001-001/080006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877554 01/06/2022 Venkata Reddy 0210061WL0100277 Venkata Reddy 00176 IDIB000B003 493 493 Processed 27/07/2022 3347226987 K VENKATRAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
141 Baireddi Palle AP-10-061-001-001/080006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867200 01/06/2022 Venkata Reddy 0210061WL0099275 Venkata Reddy 00176 IDIB000B003 1442 1442 Processed 27/07/2022 3347226986 K VENKATRAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Baireddi Palle AP-10-061-001-001/080006
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867198 01/06/2022 Venkata Reddy 0210061WL0099275 Venkata Reddy 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226985 K VENKATRAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
143 Baireddi Palle AP-10-061-001-001/080007
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220866657 01/06/2022 Lakshmaiah 0210061WL0099251 Lakshmaiah 00176 IDIB000B003 1457 1457 Processed 27/07/2022 3347227610 Mr B LAXMINATH INDIAN BANK(607105)
144 Baireddi Palle AP-10-061-001-001/080007
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873798 01/06/2022 Lakshmaiah 0210061WL0099787 Lakshmaiah 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227609 Mr B LAXMINATH INDIAN BANK(607105)
145 Baireddi Palle AP-10-061-001-001/080007
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873799 01/06/2022 Narayanamma 0210061WL0099787 Narayanamma 00176 IDIB000B003 470 470 Processed 27/07/2022 3347227593 Mrs NARAYANAMMA B INDIAN BANK(607105)
146 Baireddi Palle AP-10-061-001-001/080010
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867202 01/06/2022 Eswaramma 0210061WL0099275 Eswaramma 00176 IDIB000B003 1404 1404 Processed 27/07/2022 3347226958 Mrs K Eswaramma INDIAN BANK(607105)
147 Baireddi Palle AP-10-061-001-001/080010
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220877556 01/06/2022 Eswaramma 0210061WL0100277 Eswaramma 00176 IDIB000B003 493 493 Processed 27/07/2022 3347226959 Mrs K Eswaramma INDIAN BANK(607105)
148 Baireddi Palle AP-10-061-003-003/010018
(ALAPALLE) 		0210061000NRG23010620220870647 01/06/2022 Govindappa 0210061WL0099532 Govindappa 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227468 Y GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Baireddi Palle AP-10-061-003-003/010124
(ALAPALLE) 		0210061000NRG23010620220873109 01/06/2022 venkatamma 0210061WL0099718 venkatamma 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227409 K VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Baireddi Palle AP-10-061-003-003/010134
(ALAPALLE) 		0210061000NRG23010620220870650 01/06/2022 Jagannadam 0210061WL0099532 Jagannadam 00176 IDIB000B003 1173 1173 Processed 27/07/2022 3347227271 JAGANNATHA A S SO SOMESHSWARAIAH BANK OF BARODA(606985)
151 Baireddi Palle AP-10-061-003-003/010134
(ALAPALLE) 		0210061000NRG23010620220870649 01/06/2022 mamatha 0210061WL0099532 mamatha 00176 IDIB000B003 1173 1173 Processed 27/07/2022 3347227265 Mrs AS MAMATHA INDIAN BANK(607105)
152 Baireddi Palle AP-10-061-003-003/010134
(ALAPALLE) 		0210061000NRG23010620220870651 01/06/2022 sampurna 0210061WL0099532 sampurna 00176 IDIB000B003 1173 1173 Processed 27/07/2022 3347227269 Mrs AS SAMPOORNA INDIAN BANK(607105)
153 Baireddi Palle AP-10-061-003-003/010157
(ALAPALLE) 		0210061000NRG23010620220873110 01/06/2022 neelamma 0210061WL0099718 neelamma 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227252 Mrs K NEELAMMA INDIAN BANK(607105)
154 Baireddi Palle AP-10-061-003-003/020001
(ALAPALLE) 		0210061000NRG23010620220874342 01/06/2022 Mangamma 0210061WL0099837 Mangamma 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347226999 Mrs N MANGAMMA INDIAN BANK(607105)
155 Baireddi Palle AP-10-061-003-003/020001
(ALAPALLE) 		0210061000NRG23010620220874341 01/06/2022 Naryanappa 0210061WL0099837 Naryanappa 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227635 Mr N NARAYANAPPA INDIAN BANK(607105)
156 Baireddi Palle AP-10-061-003-003/020004
(ALAPALLE) 		0210061000NRG23010620220874345 01/06/2022 Sivappa 0210061WL0099837 Sivappa 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227558 Mr R Sivappa INDIAN BANK(607105)
157 Baireddi Palle AP-10-061-003-003/020004
(ALAPALLE) 		0210061000NRG23010620220874346 01/06/2022 Syamalamma 0210061WL0099837 Syamalamma 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227557 Mrs P SYAMALAMMA INDIAN BANK(607105)
158 Baireddi Palle AP-10-061-003-003/020004
(ALAPALLE) 		0210061000NRG23010620220874344 01/06/2022 Venkatappa 0210061WL0099837 Venkatappa 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347226925 Mr P Mottappa INDIAN BANK(607105)
159 Baireddi Palle AP-10-061-003-003/020006
(ALAPALLE) 		0210061000NRG23010620220874347 01/06/2022 Adhemma 0210061WL0099837 Adhemma 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227479 Mrs G ADEMMA INDIAN BANK(607105)
160 Baireddi Palle AP-10-061-003-003/020008
(ALAPALLE) 		0210061000NRG23010620220874348 01/06/2022 Venkatamuneppa 0210061WL0099837 Venkatamuneppa 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227486 Mr VENKATAMUNEPPA B INDIAN BANK(607105)
161 Baireddi Palle AP-10-061-003-003/020009
(ALAPALLE) 		0210061000NRG23010620220874351 01/06/2022 Gangulamma 0210061WL0099837 Gangulamma 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227478 Mrs P GANGULAMMA INDIAN BANK(607105)
162 Baireddi Palle AP-10-061-003-003/020009
(ALAPALLE) 		0210061000NRG23010620220874350 01/06/2022 Govindappa 0210061WL0099837 Govindappa 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347226933 P GOVINDHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Baireddi Palle AP-10-061-003-003/020012
(ALAPALLE) 		0210061000NRG23010620220874352 01/06/2022 Sriramulu 0210061WL0099837 Sriramulu 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227009 Mr P Sreeramulu INDIAN BANK(607105)
164 Baireddi Palle AP-10-061-003-003/020012
(ALAPALLE) 		0210061000NRG23010620220874353 01/06/2022 Subbamma 0210061WL0099837 Subbamma 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227001 Mrs P SUBBAMMA INDIAN BANK(607105)
165 Baireddi Palle AP-10-061-003-003/020016
(ALAPALLE) 		0210061000NRG23010620220874357 01/06/2022 Kamalamma 0210061WL0099837 Kamalamma 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227477 Mrs P KAMALAMMA INDIAN BANK(607105)
166 Baireddi Palle AP-10-061-003-003/020016
(ALAPALLE) 		0210061000NRG23010620220874358 01/06/2022 MAMATHA 0210061WL0099837 MAMATHA 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227487 Mrs K T Mamatha INDIAN BANK(607105)
167 Baireddi Palle AP-10-061-003-003/020018
(ALAPALLE) 		0210061000NRG23010620220874359 01/06/2022 Barathamma 0210061WL0099837 Barathamma 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227480 Mrs BHARATHI P INDIAN BANK(607105)
168 Baireddi Palle AP-10-061-003-003/020019
(ALAPALLE) 		0210061000NRG23010620220874361 01/06/2022 Manjula 0210061WL0099837 Manjula 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227003 MANJULA PEDDAMUNEPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
169 Baireddi Palle AP-10-061-003-003/020019
(ALAPALLE) 		0210061000NRG23010620220874360 01/06/2022 Srinivasulu 0210061WL0099837 Srinivasulu 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347226965 SRINIVASULU PEDDAMUNEPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
170 Baireddi Palle AP-10-061-003-003/020026
(ALAPALLE) 		0210061000NRG23010620220874364 01/06/2022 Vasanthamma 0210061WL0099837 Vasanthamma 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227498 Ms K VASANTHAMMA INDIAN BANK(607105)
171 Baireddi Palle AP-10-061-003-003/020028
(ALAPALLE) 		0210061000NRG23010620220874365 01/06/2022 Anand 0210061WL0099837 Anand 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227018 Mr G ANANDAPPA INDIAN BANK(607105)
172 Baireddi Palle AP-10-061-003-003/020028
(ALAPALLE) 		0210061000NRG23010620220874367 01/06/2022 Gangulappa 0210061WL0099837 Gangulappa 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227481 G GANGALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Baireddi Palle AP-10-061-003-003/020033
(ALAPALLE) 		0210061000NRG23010620220873969 01/06/2022 Venkatramanagowdu 0210061WL0099800 Venkatramanagowdu 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227355 Mr T VENKATARAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
174 Baireddi Palle AP-10-061-003-003/020036
(ALAPALLE) 		0210061000NRG23010620220873974 01/06/2022 Meenakshamma 0210061WL0099800 Meenakshamma 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227467 Ms K MEENAKSHAMMA INDIAN BANK(607105)
175 Baireddi Palle AP-10-061-003-003/020037
(ALAPALLE) 		0210061000NRG23010620220873975 01/06/2022 Rathanamma 0210061WL0099800 Rathanamma 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227499 Smt B RATHNAMMA INDIAN BANK(607105)
176 Baireddi Palle AP-10-061-003-003/020038
(ALAPALLE) 		0210061000NRG23010620220873976 01/06/2022 Jayaram Gouda 0210061WL0099800 Jayaram Gouda 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227491 JAYAPPA BANKOLLU SAPTAGIRI GRAMEENA BANK(607053)
177 Baireddi Palle AP-10-061-003-003/020041
(ALAPALLE) 		0210061000NRG23010620220873978 01/06/2022 umaa 0210061WL0099800 umaa 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227346 Mrs UMA B INDIAN BANK(607105)
178 Baireddi Palle AP-10-061-003-003/020043
(ALAPALLE) 		0210061000NRG23010620220873980 01/06/2022 Nagamma 0210061WL0099800 Nagamma 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227466 Ms B NAGAMMA INDIAN BANK(607105)
179 Baireddi Palle AP-10-061-003-003/020043
(ALAPALLE) 		0210061000NRG23010620220873979 01/06/2022 Venkatappa 0210061WL0099800 Venkatappa 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227002 Mr B Venkatappa Goudu INDIAN BANK(607105)
180 Baireddi Palle AP-10-061-003-003/020045
(ALAPALLE) 		0210061000NRG23010620220873982 01/06/2022 Krishnamma 0210061WL0099800 Krishnamma 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227354 Mrs N KRISHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
181 Baireddi Palle AP-10-061-003-003/020045
(ALAPALLE) 		0210061000NRG23010620220873981 01/06/2022 Nagaraju 0210061WL0099800 Nagaraju 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347226920 Mr N NAGARAJU GOUD THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
182 Baireddi Palle AP-10-061-003-003/020046
(ALAPALLE) 		0210061000NRG23010620220873984 01/06/2022 Nagamma 0210061WL0099800 Nagamma 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227352 Ms N NAGAMMA INDIAN BANK(607105)
183 Baireddi Palle AP-10-061-003-003/020046
(ALAPALLE) 		0210061000NRG23010620220873983 01/06/2022 Raghupathi Gouda 0210061WL0099800 Raghupathi Gouda 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347226924 Mr N RAGHUPATHI GOWDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
184 Baireddi Palle AP-10-061-003-003/020048
(ALAPALLE) 		0210061000NRG23010620220873985 01/06/2022 Gowramma 0210061WL0099800 Gowramma 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227248 Mrs R GOURAMMA INDIAN BANK(607105)
185 Baireddi Palle AP-10-061-003-003/020048
(ALAPALLE) 		0210061000NRG23010620220873986 01/06/2022 Somasekhar 0210061WL0099800 Somasekhar 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227005 Mr R Soma Sekhar Goudu INDIAN BANK(607105)
186 Baireddi Palle AP-10-061-003-003/020049
(ALAPALLE) 		0210061000NRG23010620220873987 01/06/2022 Usinappa Gouda 0210061WL0099800 Usinappa Gouda 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227004 Mr R JINAPPA GOWDU INDIAN BANK(607105)
187 Baireddi Palle AP-10-061-003-003/020051
(ALAPALLE) 		0210061000NRG23010620220873989 01/06/2022 Chinnapapa 0210061WL0099800 Chinnapapa 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227461 Mrs R Munivenkatamma INDIAN BANK(607105)
188 Baireddi Palle AP-10-061-003-003/020054
(ALAPALLE) 		0210061000NRG23010620220873991 01/06/2022 Errakittappa 0210061WL0099800 Errakittappa 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347226919 Mr KRISHNAPPA GOUDU R INDIAN BANK(607105)
189 Baireddi Palle AP-10-061-003-003/020055
(ALAPALLE) 		0210061000NRG23010620220873993 01/06/2022 Jayarama Gouda 0210061WL0099800 Jayarama Gouda 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227348 JAYARAMAIAH GOUDU B SAPTAGIRI GRAMEENA BANK(607053)
190 Baireddi Palle AP-10-061-003-003/020055
(ALAPALLE) 		0210061000NRG23010620220873995 01/06/2022 Mangamma 0210061WL0099800 Mangamma 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227353 Ms B MANGAMMA INDIAN BANK(607105)
191 Baireddi Palle AP-10-061-003-003/020064
(ALAPALLE) 		0210061000NRG23010620220873997 01/06/2022 Gouramma 0210061WL0099800 Gouramma 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227564 Mrs B GOURAMMA INDIAN BANK(607105)
192 Baireddi Palle AP-10-061-003-003/020064
(ALAPALLE) 		0210061000NRG23010620220873996 01/06/2022 Narayanappa 0210061WL0099800 Narayanappa 00176 IDIB000B003 1315 1315 Rejected 17/08/2022 N0622001C2E241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Baireddi Palle AP-10-061-003-003/020064
(ALAPALLE) 		0210061000NRG23010620220873998 01/06/2022 NaveenKumar 0210061WL0099800 NaveenKumar 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227560 Mr B NAVEEN KUMAR INDIAN BANK(607105)
194 Baireddi Palle AP-10-061-003-003/020065
(ALAPALLE) 		0210061000NRG23010620220874000 01/06/2022 anitha 0210061WL0099800 anitha 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227459 Mrs R ANITHA INDIAN BANK(607105)
195 Baireddi Palle AP-10-061-003-003/020065
(ALAPALLE) 		0210061000NRG23010620220873999 01/06/2022 Narayanagoudu 0210061WL0099800 Narayanagoudu 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227234 R NARAYANA GOWDU SAPTAGIRI GRAMEENA BANK(607053)
196 Baireddi Palle AP-10-061-003-003/020068
(ALAPALLE) 		0210061000NRG23010620220874001 01/06/2022 Jayapal Goudu 0210061WL0099800 Jayapal Goudu 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347226916 B JAYAPAL GOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Baireddi Palle AP-10-061-003-003/020068
(ALAPALLE) 		0210061000NRG23010620220874002 01/06/2022 Rathnamma 0210061WL0099800 Rathnamma 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227460 Mrs B RATHNAMMA INDIAN BANK(607105)
198 Baireddi Palle AP-10-061-003-003/020070
(ALAPALLE) 		0210061000NRG23010620220874004 01/06/2022 Lakshmi 0210061WL0099800 Lakshmi 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227017 Mrs G LAKSHMAMMA INDIAN BANK(607105)
199 Baireddi Palle AP-10-061-003-003/020088
(ALAPALLE) 		0210061000NRG23010620220874368 01/06/2022 Doorvasareddi 0210061WL0099837 Doorvasareddi 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347226966 Mr G DURVASA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
200 Baireddi Palle AP-10-061-003-003/020091
(ALAPALLE) 		0210061000NRG23010620220874007 01/06/2022 Manjunath 0210061WL0099800 Manjunath 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227351 Mr T Manjunath INDIAN BANK(607105)
201 Baireddi Palle AP-10-061-003-003/020092
(ALAPALLE) 		0210061000NRG23010620220874008 01/06/2022 santamma 0210061WL0099800 santamma 00176 IDIB000B003 1315 1315 Processed 27/07/2022 3347227343 Mrs T SANTHAMMA INDIAN BANK(607105)
202 Baireddi Palle AP-10-061-003-003/020094
(ALAPALLE) 		0210061000NRG23010620220874370 01/06/2022 Bhavani 0210061WL0099837 Bhavani 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227556 Mrs K Bhavani INDIAN BANK(607105)
203 Baireddi Palle AP-10-061-003-003/020094
(ALAPALLE) 		0210061000NRG23010620220874369 01/06/2022 ManjunathaReddi 0210061WL0099837 ManjunathaReddi 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227555 Mr K MANJUNATH REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
204 Baireddi Palle AP-10-061-003-003/020103
(ALAPALLE) 		0210061000NRG23010620220874373 01/06/2022 manjula 0210061WL0099837 manjula 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227599 Mrs MANJULA N INDIAN BANK(607105)
205 Baireddi Palle AP-10-061-003-003/020103
(ALAPALLE) 		0210061000NRG23010620220874371 01/06/2022 Ramakka 0210061WL0099837 Ramakka 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227493 Mrs S Ramakka INDIAN BANK(607105)
206 Baireddi Palle AP-10-061-003-003/020103
(ALAPALLE) 		0210061000NRG23010620220874372 01/06/2022 Subramanayam 0210061WL0099837 Subramanayam 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227475 Mr S SUBRAMANYAM INDIAN BANK(607105)
207 Baireddi Palle AP-10-061-003-003/020108
(ALAPALLE) 		0210061000NRG23010620220874013 01/06/2022 subramani 0210061WL0099800 subramani 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227482 Mrs SUBRAMANI B INDIAN BANK(607105)
208 Baireddi Palle AP-10-061-003-003/020110
(ALAPALLE) 		0210061000NRG23010620220874015 01/06/2022 swathi 0210061WL0099800 swathi 00176 IDIB000B003 1534 1534 Processed 27/07/2022 3347227489 Mrs R Swathi INDIAN BANK(607105)
209 Baireddi Palle AP-10-061-003-003/030028
(ALAPALLE) 		0210061000NRG23010620220868997 01/06/2022 Manjula 0210061WL0099420 Manjula 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227405 Mrs M MANJULAMMA INDIAN BANK(607105)
210 Baireddi Palle AP-10-061-003-003/030028
(ALAPALLE) 		0210061000NRG23010620220868998 01/06/2022 Vimala 0210061WL0099420 Vimala 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227406 Mr M VIMALAMMA INDIAN BANK(607105)
211 Baireddi Palle AP-10-061-003-003/030030
(ALAPALLE) 		0210061000NRG23010620220868999 01/06/2022 Sarasamma 0210061WL0099420 Sarasamma 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227350 Mrs B SARASAMMA INDIAN BANK(607105)
212 Baireddi Palle AP-10-061-003-003/030034
(ALAPALLE) 		0210061000NRG23010620220869000 01/06/2022 Ramana Reddy 0210061WL0099420 Ramana Reddy 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227414 Mr C Ramana Reddy C INDIAN BANK(607105)
213 Baireddi Palle AP-10-061-003-003/030034
(ALAPALLE) 		0210061000NRG23010620220869001 01/06/2022 Santhamma 0210061WL0099420 Santhamma 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227401 Mrs C Santhamma INDIAN BANK(607105)
214 Baireddi Palle AP-10-061-003-003/030035
(ALAPALLE) 		0210061000NRG23010620220869002 01/06/2022 Muniswamy Reddy 0210061WL0099420 Muniswamy Reddy 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227403 Mr R MUNISWAMY REDDY INDIAN BANK(607105)
215 Baireddi Palle AP-10-061-003-003/030035
(ALAPALLE) 		0210061000NRG23010620220869003 01/06/2022 Sulochanamma 0210061WL0099420 Sulochanamma 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227411 Mrs R SULOCHANAMMA INDIAN BANK(607105)
216 Baireddi Palle AP-10-061-003-003/030036
(ALAPALLE) 		0210061000NRG23010620220869005 01/06/2022 Nagamma 0210061WL0099420 Nagamma 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227410 Mrs C Nagaratnamma INDIAN BANK(607105)
217 Baireddi Palle AP-10-061-003-003/030036
(ALAPALLE) 		0210061000NRG23010620220869004 01/06/2022 Srinivasulu Reddy 0210061WL0099420 Srinivasulu Reddy 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227415 Mr C Sreenivasulu Reddy INDIAN BANK(607105)
218 Baireddi Palle AP-10-061-003-003/030039
(ALAPALLE) 		0210061000NRG23010620220869006 01/06/2022 Gouramma 0210061WL0099420 Gouramma 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227349 Mrs T GOWRAMMA INDIAN BANK(607105)
219 Baireddi Palle AP-10-061-003-003/030043
(ALAPALLE) 		0210061000NRG23010620220869008 01/06/2022 Krishna Moorthy 0210061WL0099420 Krishna Moorthy 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227469 Mr G Krishna Murthy INDIAN BANK(607105)
220 Baireddi Palle AP-10-061-003-003/030043
(ALAPALLE) 		0210061000NRG23010620220869007 01/06/2022 Narayana Mandiri 0210061WL0099420 Narayana Mandiri 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227470 Mr G Narayana Mandadi G INDIAN BANK(607105)
221 Baireddi Palle AP-10-061-003-003/030044
(ALAPALLE) 		0210061000NRG23010620220869010 01/06/2022 Ademma 0210061WL0099420 Ademma 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227412 Mrs M ADILAXMI INDIAN BANK(607105)
222 Baireddi Palle AP-10-061-003-003/030044
(ALAPALLE) 		0210061000NRG23010620220869009 01/06/2022 Kesavareddy 0210061WL0099420 Kesavareddy 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227217 Mr M KESAVREDDY INDIAN BANK(607105)
223 Baireddi Palle AP-10-061-003-003/030046
(ALAPALLE) 		0210061000NRG23010620220869011 01/06/2022 Sreeramulareddy 0210061WL0099420 Sreeramulareddy 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227347 Mr N SRIRAMULU REDDY INDIAN BANK(607105)
224 Baireddi Palle AP-10-061-003-003/030048
(ALAPALLE) 		0210061000NRG23010620220869013 01/06/2022 Balakrishna Reddy 0210061WL0099420 Balakrishna Reddy 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227404 Mr M Balakrishna Reddy INDIAN BANK(607105)
225 Baireddi Palle AP-10-061-003-003/030048
(ALAPALLE) 		0210061000NRG23010620220869014 01/06/2022 Bharathamma 0210061WL0099420 Bharathamma 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227402 Mrs M BHARATHAMMA INDIAN BANK(607105)
226 Baireddi Palle AP-10-061-003-003/030058
(ALAPALLE) 		0210061000NRG23010620220869015 01/06/2022 Amarana Narayana Reddy 0210061WL0099420 Amarana Narayana Reddy 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227396 Mr B AMARANARAYANA REDDY INDIAN BANK(607105)
227 Baireddi Palle AP-10-061-003-003/030058
(ALAPALLE) 		0210061000NRG23010620220869016 01/06/2022 Kavitha 0210061WL0099420 Kavitha 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227407 KAVITHA B SAPTAGIRI GRAMEENA BANK(607053)
228 Baireddi Palle AP-10-061-003-003/030067
(ALAPALLE) 		0210061000NRG23010620220869018 01/06/2022 samgareddi 0210061WL0099420 samgareddi 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227399 MR CHENGA REDDY C STATE BANK OF INDIA(508548)
229 Baireddi Palle AP-10-061-003-003/030067
(ALAPALLE) 		0210061000NRG23010620220869019 01/06/2022 SWETHA 0210061WL0099420 SWETHA 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227398 Mrs C SWETHA INDIAN BANK(607105)
230 Baireddi Palle AP-10-061-003-003/030068
(ALAPALLE) 		0210061000NRG23010620220869021 01/06/2022 B Jayaramireddy 0210061WL0099420 B Jayaramireddy 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227416 Mr B JAYARAMI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
231 Baireddi Palle AP-10-061-003-003/030068
(ALAPALLE) 		0210061000NRG23010620220869020 01/06/2022 B Seelavathi 0210061WL0099420 B Seelavathi 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227397 Mrs N SHILAVATHI INDIAN BANK(607105)
232 Baireddi Palle AP-10-061-003-003/030072
(ALAPALLE) 		0210061000NRG23010620220869022 01/06/2022 C JAYACHANDRA REDDY 0210061WL0099420 C JAYACHANDRA REDDY 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227364 Mr Chengareddygari Jayachandra Reddy INDIAN BANK(607105)
233 Baireddi Palle AP-10-061-003-003/030073
(ALAPALLE) 		0210061000NRG23010620220874376 01/06/2022 govind reddy 0210061WL0099837 govind reddy 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227344 Mr K GOVINDA REDDY INDIAN BANK(607105)
234 Baireddi Palle AP-10-061-003-003/030073
(ALAPALLE) 		0210061000NRG23010620220874377 01/06/2022 subamma 0210061WL0099837 subamma 00176 IDIB000B003 1384 1384 Processed 27/07/2022 3347227345 Mrs SUBBAMMA K INDIAN BANK(607105)
235 Baireddi Palle AP-10-061-003-003/030076
(ALAPALLE) 		0210061000NRG23010620220869023 01/06/2022 neelamma 0210061WL0099420 neelamma 00176 IDIB000B003 1444 1444 Processed 27/07/2022 3347227291 Mrs M Neelamma M INDIAN BANK(607105)
236 Baireddi Palle AP-10-061-003-003/040055
(ALAPALLE) 		0210061000NRG23010620220870657 01/06/2022 G RAMESH 0210061WL0099532 G RAMESH 00176 IDIB000B003 1173 1173 Processed 27/07/2022 3347227400 RAMESH G STATE BANK OF INDIA(508548)
237 Baireddi Palle AP-10-061-003-003/040058
(ALAPALLE) 		0210061000NRG23010620220870660 01/06/2022 K GANGIREDDY 0210061WL0099532 K GANGIREDDY 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227226 Mr K GANGI REDDY INDIAN BANK(607105)
238 Baireddi Palle AP-10-061-003-003/040060
(ALAPALLE) 		0210061000NRG23010620220873115 01/06/2022 k mohanreddy 0210061WL0099718 k mohanreddy 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227413 MOHAN REDDY KOTAKANDLA SAPTAGIRI GRAMEENA BANK(607053)
239 Baireddi Palle AP-10-061-003-003/040060
(ALAPALLE) 		0210061000NRG23010620220873114 01/06/2022 k obamma 0210061WL0099718 k obamma 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227408 Mrs K Obhamma INDIAN BANK(607105)
240 Baireddi Palle AP-10-061-003-003/050015
(ALAPALLE) 		0210061000NRG23010620220855987 01/06/2022 Munivenkatamma 0210061WL0098442 Munivenkatamma 00176 IDIB000B003 1275 1275 Processed 27/07/2022 3347227272 Smt M MUNI VENKATAMMA INDIAN BANK(607105)
241 Baireddi Palle AP-10-061-003-003/050015
(ALAPALLE) 		0210061000NRG23010620220855986 01/06/2022 Nagaraju 0210061WL0098442 Nagaraju 00176 IDIB000B003 1275 1275 Processed 27/07/2022 3347227000 M NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Baireddi Palle AP-10-061-003-003/050016
(ALAPALLE) 		0210061000NRG23010620220870666 01/06/2022 Reddamma 0210061WL0099532 Reddamma 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227249 Mrs M Reddemma REDDEMMA INDIAN BANK(607105)
243 Baireddi Palle AP-10-061-003-003/050016
(ALAPALLE) 		0210061000NRG23010620220870665 01/06/2022 Subramanyam 0210061WL0099532 Subramanyam 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227250 Mr M SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
244 Baireddi Palle AP-10-061-003-003/050027
(ALAPALLE) 		0210061000NRG23010620220873116 01/06/2022 Gangulappa 0210061WL0099718 Gangulappa 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227450 Mr T GANGULAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
245 Baireddi Palle AP-10-061-003-003/050027
(ALAPALLE) 		0210061000NRG23010620220873118 01/06/2022 Naveenkumar 0210061WL0099718 Naveenkumar 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227443 Master T NAVEEN KUMAR INDIAN BANK(607105)
246 Baireddi Palle AP-10-061-003-003/050027
(ALAPALLE) 		0210061000NRG23010620220873117 01/06/2022 Venkatamma 0210061WL0099718 Venkatamma 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227500 Mrs T VENKATAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
247 Baireddi Palle AP-10-061-003-003/050035
(ALAPALLE) 		0210061000NRG23010620220855992 01/06/2022 Munivenkatappa 0210061WL0098445 Munivenkatappa 00176 IDIB000B003 1275 1275 Processed 27/07/2022 3347227366 MUNIVENKATAPPA K IDBI BANK(607095)
248 Baireddi Palle AP-10-061-003-003/050035
(ALAPALLE) 		0210061000NRG23010620220855993 01/06/2022 Ramakka 0210061WL0098445 Ramakka 00176 IDIB000B003 1275 1275 Processed 27/07/2022 3347227367 Mrs K Ramakka RAMAKKA INDIAN BANK(607105)
249 Baireddi Palle AP-10-061-003-003/050037
(ALAPALLE) 		0210061000NRG23010620220873119 01/06/2022 Rajamma 0210061WL0099718 Rajamma 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227444 Mrs K RAJAMMA INDIAN BANK(607105)
250 Baireddi Palle AP-10-061-003-003/050039
(ALAPALLE) 		0210061000NRG23010620220873122 01/06/2022 Dhanamma 0210061WL0099718 Dhanamma 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227484 K DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
251 Baireddi Palle AP-10-061-003-003/050039
(ALAPALLE) 		0210061000NRG23010620220873121 01/06/2022 Kannaiah 0210061WL0099718 Kannaiah 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227381 K KANNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Baireddi Palle AP-10-061-003-003/050039
(ALAPALLE) 		0210061000NRG23010620220873123 01/06/2022 Rajkumar 0210061WL0099718 Rajkumar 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227374 Master K RAJ KUMAR INDIAN BANK(607105)
253 Baireddi Palle AP-10-061-003-003/050039
(ALAPALLE) 		0210061000NRG23010620220873124 01/06/2022 Vamsikumar 0210061WL0099718 Vamsikumar 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227373 Master K VAMSI KUMAR INDIAN BANK(607105)
254 Baireddi Palle AP-10-061-003-003/050041
(ALAPALLE) 		0210061000NRG23010620220873125 01/06/2022 Lalitha 0210061WL0099718 Lalitha 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227446 Mrs V LALITHA INDIAN BANK(607105)
255 Baireddi Palle AP-10-061-003-003/050041
(ALAPALLE) 		0210061000NRG23010620220870671 01/06/2022 sreenivasulu reddy 0210061WL0099532 sreenivasulu reddy 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227425 Mr P Sreenivasulu Reddy INDIAN BANK(607105)
256 Baireddi Palle AP-10-061-003-003/050041
(ALAPALLE) 		0210061000NRG23010620220870670 01/06/2022 Suseela 0210061WL0099532 Suseela 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227642 MS V SUSEELAMMA STATE BANK OF INDIA(508548)
257 Baireddi Palle AP-10-061-003-003/050050
(ALAPALLE) 		0210061000NRG23010620220873126 01/06/2022 Janakiramapillai 0210061WL0099718 Janakiramapillai 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347226953 JANAKIRAM PILLAI G SAPTAGIRI GRAMEENA BANK(607053)
258 Baireddi Palle AP-10-061-003-003/050051
(ALAPALLE) 		0210061000NRG23010620220873127 01/06/2022 Kalavathi 0210061WL0099718 Kalavathi 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227213 Mrs K KALAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
259 Baireddi Palle AP-10-061-003-003/050051
(ALAPALLE) 		0210061000NRG23010620220873128 01/06/2022 Mohanreddi 0210061WL0099718 Mohanreddi 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227490 C MOHAN REDDY SAPTAGIRI GRAMEENA BANK(607053)
260 Baireddi Palle AP-10-061-003-003/050053
(ALAPALLE) 		0210061000NRG23010620220873129 01/06/2022 Narasimhareddy 0210061WL0099718 Narasimhareddy 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227010 Mr C Narasimha Reddy INDIAN BANK(607105)
261 Baireddi Palle AP-10-061-003-003/050064
(ALAPALLE) 		0210061000NRG23010620220873131 01/06/2022 Aruanamma 0210061WL0099718 Aruanamma 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347226957 Mrs V R Aruna INDIAN BANK(607105)
262 Baireddi Palle AP-10-061-003-003/050064
(ALAPALLE) 		0210061000NRG23010620220873130 01/06/2022 Srinivasulu Reddy 0210061WL0099718 Srinivasulu Reddy 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347226910 Mr V R Sreenivasulu Reddy INDIAN BANK(607105)
263 Baireddi Palle AP-10-061-003-003/050091
(ALAPALLE) 		0210061000NRG23010620220873134 01/06/2022 Maheswai 0210061WL0099718 Maheswai 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227458 Mrs MAHESWARI K INDIAN BANK(607105)
264 Baireddi Palle AP-10-061-003-003/050091
(ALAPALLE) 		0210061000NRG23010620220873133 01/06/2022 Sankarnarayanacetty 0210061WL0099718 Sankarnarayanacetty 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227457 Mr K SANKARNARAYANA CHETTY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
265 Baireddi Palle AP-10-061-003-003/050091
(ALAPALLE) 		0210061000NRG23010620220873135 01/06/2022 Vasamamba 0210061WL0099718 Vasamamba 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227453 Mrs VASAVAMBHA K INDIAN BANK(607105)
266 Baireddi Palle AP-10-061-003-003/050095
(ALAPALLE) 		0210061000NRG23010620220873136 01/06/2022 Vijayalakshmi 0210061WL0099718 Vijayalakshmi 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227365 VIJAYALAKSHMI VAIDYAM SAPTAGIRI GRAMEENA BANK(607053)
267 Baireddi Palle AP-10-061-003-003/050096
(ALAPALLE) 		0210061000NRG23010620220873137 01/06/2022 Arunamma 0210061WL0099718 Arunamma 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227270 Mrs ARUNAMMA Y INDIAN BANK(607105)
268 Baireddi Palle AP-10-061-003-003/050097
(ALAPALLE) 		0210061000NRG23010620220870675 01/06/2022 Sampoornamma 0210061WL0099532 Sampoornamma 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227011 Mrs P Sampurnamma INDIAN BANK(607105)
269 Baireddi Palle AP-10-061-003-003/050097
(ALAPALLE) 		0210061000NRG23010620220870674 01/06/2022 Srinivasulu Reddy 0210061WL0099532 Srinivasulu Reddy 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347226954 Mr V SRINIVASULU REDDY INDIAN BANK(607105)
270 Baireddi Palle AP-10-061-003-003/050118
(ALAPALLE) 		0210061000NRG23010620220855991 01/06/2022 Amarnathreddi 0210061WL0098444 Amarnathreddi 00176 IDIB000B003 1260 1260 Processed 27/07/2022 3347227232 Mr V Amarnath Reddy INDIAN BANK(607105)
271 Baireddi Palle AP-10-061-003-003/050124
(ALAPALLE) 		0210061000NRG23010620220873138 01/06/2022 thilagavathi 0210061WL0099718 thilagavathi 00176 IDIB000B003 1511 1511 Processed 27/07/2022 3347227449 Mrs R THILAGAVATHI INDIAN BANK(607105)
272 Baireddi Palle AP-10-061-003-003/060019
(ALAPALLE) 		0210061000NRG23010620220870676 01/06/2022 Lakshmanareddy 0210061WL0099532 Lakshmanareddy 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347226934 Mr LAKSHMANA REDDY P INDIAN BANK(607105)
273 Baireddi Palle AP-10-061-003-003/060019
(ALAPALLE) 		0210061000NRG23010620220870677 01/06/2022 Santhamma 0210061WL0099532 Santhamma 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227426 SANTHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
274 Baireddi Palle AP-10-061-003-003/060034
(ALAPALLE) 		0210061000NRG23010620220870678 01/06/2022 P Lavanya 0210061WL0099532 P Lavanya 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227424 Mrs P Lavanya INDIAN BANK(607105)
275 Baireddi Palle AP-10-061-003-003/060036
(ALAPALLE) 		0210061000NRG23010620220870680 01/06/2022 Bharathamma 0210061WL0099532 Bharathamma 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227423 Mrs P SUJATHAMMA INDIAN BANK(607105)
276 Baireddi Palle AP-10-061-003-003/060036
(ALAPALLE) 		0210061000NRG23010620220870681 01/06/2022 Gajendra 0210061WL0099532 Gajendra 00176 IDIB000B003 1408 1408 Processed 27/07/2022 3347227427 P GAJENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
277 Baireddi Palle AP-10-061-008-007/010165
(DEVADODDI) 		0210061000NRG23010620220875045 01/06/2022 Mukunda 0210061WL0099932 Mukunda 00176 IDIB000B003 1026 1026 Processed 27/07/2022 3347227657 Mrs P Mukundara INDIAN BANK(607105)
278 Baireddi Palle AP-10-061-008-007/010165
(DEVADODDI) 		0210061000NRG23010620220875046 01/06/2022 Mukunda 0210061WL0099932 Mukunda 00176 IDIB000B003 870 870 Processed 27/07/2022 3347227658 Mrs P Mukundara INDIAN BANK(607105)
279 Baireddi Palle AP-10-061-008-007/010165
(DEVADODDI) 		0210061000NRG23010620220875047 01/06/2022 Mukunda 0210061WL0099932 Mukunda 00176 IDIB000B003 1299 1299 Processed 27/07/2022 3347227659 Mrs P Mukundara INDIAN BANK(607105)
280 Baireddi Palle AP-10-061-008-007/020008
(DEVADODDI) 		0210061000NRG23010620220877437 01/06/2022 Sreeramappa 0210061WL0100243 Sreeramappa 00176 IDIB000B003 985 985 Processed 27/07/2022 3347227320 J SREERAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
281 Baireddi Palle AP-10-061-008-007/020029
(DEVADODDI) 		0210061000NRG23010620220877438 01/06/2022 Ramamurthi 0210061WL0100243 Ramamurthi 00176 IDIB000B003 985 985 Processed 27/07/2022 3347227304 C RAMAMOORTY AIRTEL PAYMENTS BANK LIMITED(990288)
282 Baireddi Palle AP-10-061-008-007/020033
(DEVADODDI) 		0210061000NRG23010620220877439 01/06/2022 Suban Sab 0210061WL0100243 Suban Sab 00176 IDIB000B003 985 985 Processed 27/07/2022 3347227419 Mr B SUBHAN SAB INDIAN BANK(607105)
283 Baireddi Palle AP-10-061-008-007/020057
(DEVADODDI) 		0210061000NRG23010620220877173 01/06/2022 Kanakamma 0210061WL0100211 Kanakamma 00176 IDIB000B003 1252 1252 Processed 27/07/2022 3347227431 V KANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
284 Baireddi Palle AP-10-061-008-007/020066
(DEVADODDI) 		0210061000NRG23010620220877174 01/06/2022 Chandrappa 0210061WL0100211 Chandrappa 00176 IDIB000B003 1252 1252 Processed 27/07/2022 3347227417 Mr CHANDRAPPA B INDIAN BANK(607105)
285 Baireddi Palle AP-10-061-008-007/020071
(DEVADODDI) 		0210061000NRG23010620220877440 01/06/2022 Deepa 0210061WL0100243 Deepa 00176 IDIB000B003 985 985 Processed 27/07/2022 3347227322 DEEPA N SAPTAGIRI GRAMEENA BANK(607053)
286 Baireddi Palle AP-10-061-008-007/020076
(DEVADODDI) 		0210061000NRG23010620220877441 01/06/2022 Bujjamma 0210061WL0100243 Bujjamma 00176 IDIB000B003 985 985 Processed 27/07/2022 3347227338 BUJJAMMA BALAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
287 Baireddi Palle AP-10-061-008-007/020083
(DEVADODDI) 		0210061000NRG23010620220877176 01/06/2022 Venkatramappa 0210061WL0100211 Venkatramappa 00176 IDIB000B003 1252 1252 Processed 27/07/2022 3347227342 A VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Baireddi Palle AP-10-061-008-007/020126
(DEVADODDI) 		0210061000NRG23010620220877179 01/06/2022 Balamma 0210061WL0100211 Balamma 00176 IDIB000B003 1001 1001 Processed 27/07/2022 3347227321 Mrs M BALAMMA INDIAN BANK(607105)
289 Baireddi Palle AP-10-061-008-007/020139
(DEVADODDI) 		0210061000NRG23010620220877182 01/06/2022 Purushotham 0210061WL0100211 Purushotham 00176 IDIB000B003 1252 1252 Processed 27/07/2022 3347227420 Mr B PURUSHOTHAM INDIAN BANK(607105)
290 Baireddi Palle AP-10-061-008-007/020140
(DEVADODDI) 		0210061000NRG23010620220877185 01/06/2022 Varalakshmi 0210061WL0100211 Varalakshmi 00176 IDIB000B003 1252 1252 Processed 27/07/2022 3347227019 Mrs VARALAKSHMI VELLOOR INDIAN BANK(607105)
291 Baireddi Palle AP-10-061-008-007/020141
(DEVADODDI) 		0210061000NRG23010620220877186 01/06/2022 Nagabushanam 0210061WL0100211 Nagabushanam 00176 IDIB000B003 1001 1001 Processed 27/07/2022 3347227008 Mr V Nagabhushanam INDIAN BANK(607105)
292 Baireddi Palle AP-10-061-008-007/020200
(DEVADODDI) 		0210061000NRG23010620220877191 01/06/2022 Muni Reddy 0210061WL0100211 Muni Reddy 00176 IDIB000B003 1001 1001 Processed 27/07/2022 3347227306 N MUNIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
293 Baireddi Palle AP-10-061-008-007/020209
(DEVADODDI) 		0210061000NRG23010620220877192 01/06/2022 Nagaraju 0210061WL0100211 Nagaraju 00176 IDIB000B003 1252 1252 Processed 27/07/2022 3347227422 nagaraju nareppa gari SAPTAGIRI GRAMEENA BANK(607053)
294 Baireddi Palle AP-10-061-008-007/020221
(DEVADODDI) 		0210061000NRG23010620220877194 01/06/2022 Esusab 0210061WL0100211 Esusab 00176 IDIB000B003 1001 1001 Processed 27/07/2022 3347227305 ESU SAHEB S SAPTAGIRI GRAMEENA BANK(607053)
295 Baireddi Palle AP-10-061-008-007/020232
(DEVADODDI) 		0210061000NRG23010620220877196 01/06/2022 Narasimha Prasad 0210061WL0100211 Narasimha Prasad 00176 IDIB000B003 1252 1252 Processed 27/07/2022 3347226942 Mr G NARASIMHA PRASAD INDIAN BANK(607105)
296 Baireddi Palle AP-10-061-008-007/020232
(DEVADODDI) 		0210061000NRG23010620220877197 01/06/2022 Soubaghya 0210061WL0100211 Soubaghya 00176 IDIB000B003 1252 1252 Processed 27/07/2022 3347227639 Mrs G SOWBHAGYA INDIAN BANK(607105)
297 Baireddi Palle AP-10-061-008-007/020257
(DEVADODDI) 		0210061000NRG23010620220877198 01/06/2022 rafi 0210061WL0100211 rafi 00176 IDIB000B003 1252 1252 Processed 27/07/2022 3347227418 Mr S Rafi RAFI INDIAN BANK(607105)
298 Baireddi Palle AP-10-061-008-007/030080
(DEVADODDI) 		0210061000NRG23010620220877383 01/06/2022 Chandrika 0210061WL0100233 Chandrika 00176 IDIB000B003 1285 1285 Processed 27/07/2022 3347227516 CHANDRIKA D SAPTAGIRI GRAMEENA BANK(607053)
299 Baireddi Palle AP-10-061-008-007/030080
(DEVADODDI) 		0210061000NRG23010620220877382 01/06/2022 Kumar 0210061WL0100233 Kumar 00176 IDIB000B003 1285 1285 Processed 27/07/2022 3347227517 RAMA CHANDRA KUMAR DASARA SAPTAGIRI GRAMEENA BANK(607053)
300 Baireddi Palle AP-10-061-012-012/020009
(GANGINAYANIPALLE) 		0210061000NRG23010620220873351 01/06/2022 Seenappa 0210061WL0099758 Seenappa 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347226938 Mr B SEENAPPA INDIAN BANK(607105)
301 Baireddi Palle AP-10-061-012-012/020009
(GANGINAYANIPALLE) 		0210061000NRG23010620220873352 01/06/2022 Tayamma 0210061WL0099758 Tayamma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227455 Mrs B THAYAMMA INDIAN BANK(607105)
302 Baireddi Palle AP-10-061-012-012/020017
(GANGINAYANIPALLE) 		0210061000NRG23010620220873353 01/06/2022 k.shamala 0210061WL0099758 k.shamala 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227293 KSHYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
303 Baireddi Palle AP-10-061-012-012/020021
(GANGINAYANIPALLE) 		0210061000NRG23010620220873356 01/06/2022 Timmaka 0210061WL0099758 Timmaka 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227391 Mrs T THIMMAKKA INDIAN BANK(607105)
304 Baireddi Palle AP-10-061-012-012/020021
(GANGINAYANIPALLE) 		0210061000NRG23010620220873355 01/06/2022 Venkataswami 0210061WL0099758 Venkataswami 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227497 Mrs T VENKATASWAMY INDIAN BANK(607105)
305 Baireddi Palle AP-10-061-012-012/020023
(GANGINAYANIPALLE) 		0210061000NRG23010620220873357 01/06/2022 Lokanadham 0210061WL0099758 Lokanadham 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227295 Mr E LOKANATHAM INDIAN BANK(607105)
306 Baireddi Palle AP-10-061-012-012/020023
(GANGINAYANIPALLE) 		0210061000NRG23010620220873358 01/06/2022 Syamalamma 0210061WL0099758 Syamalamma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347226995 Mrs E Syamalamma INDIAN BANK(607105)
307 Baireddi Palle AP-10-061-012-012/020028
(GANGINAYANIPALLE) 		0210061000NRG23010620220873359 01/06/2022 Chandra Babu 0210061WL0099758 Chandra Babu 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347226994 Mr CHANDRABABU BAIRANAGARU INDIAN BANK(607105)
308 Baireddi Palle AP-10-061-012-012/020032
(GANGINAYANIPALLE) 		0210061000NRG23010620220873361 01/06/2022 Gurrappa 0210061WL0099758 Gurrappa 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227006 Mr GURRAPA SINGANNAGARI INDIAN BANK(607105)
309 Baireddi Palle AP-10-061-012-012/020032
(GANGINAYANIPALLE) 		0210061000NRG23010620220873362 01/06/2022 Venkatamma 0210061WL0099758 Venkatamma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227328 Mrs VVENKATAMMA C INDIAN BANK(607105)
310 Baireddi Palle AP-10-061-012-012/020034
(GANGINAYANIPALLE) 		0210061000NRG23010620220873364 01/06/2022 Chittimma 0210061WL0099758 Chittimma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227275 Mrs R VENKATAMMA INDIAN BANK(607105)
311 Baireddi Palle AP-10-061-012-012/020034
(GANGINAYANIPALLE) 		0210061000NRG23010620220873363 01/06/2022 Gurramma 0210061WL0099758 Gurramma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227280 GURRAMMA RAVURI SAPTAGIRI GRAMEENA BANK(607053)
312 Baireddi Palle AP-10-061-012-012/020044
(GANGINAYANIPALLE) 		0210061000NRG23010620220873365 01/06/2022 Mangamma 0210061WL0099758 Mangamma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227382 Mrs KAVADI MANGAMMA K INDIAN BANK(607105)
313 Baireddi Palle AP-10-061-012-012/020044
(GANGINAYANIPALLE) 		0210061000NRG23010620220873366 01/06/2022 rajagopal.k 0210061WL0099758 rajagopal.k 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227385 Mr K RAJAGOPAL THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
314 Baireddi Palle AP-10-061-012-012/020047
(GANGINAYANIPALLE) 		0210061000NRG23010620220873367 01/06/2022 Chinnavenkatesu 0210061WL0099758 Chinnavenkatesu 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227298 Mrs CHINNAVENKATESH B INDIAN BANK(607105)
315 Baireddi Palle AP-10-061-012-012/030003
(GANGINAYANIPALLE) 		0210061000NRG23010620220874019 01/06/2022 Amaramma 0210061WL0099801 Amaramma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227394 PUJARI AMARAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
316 Baireddi Palle AP-10-061-012-012/030003
(GANGINAYANIPALLE) 		0210061000NRG23010620220874018 01/06/2022 Masapalleppa 0210061WL0099801 Masapalleppa 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227012 Mr P MASUPALLEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
317 Baireddi Palle AP-10-061-012-012/030009
(GANGINAYANIPALLE) 		0210061000NRG23010620220873370 01/06/2022 Munemma 0210061WL0099758 Munemma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227278 Mr MUNEMMA K INDIAN BANK(607105)
318 Baireddi Palle AP-10-061-012-012/030017
(GANGINAYANIPALLE) 		0210061000NRG23010620220874020 01/06/2022 Munemma 0210061WL0099801 Munemma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227282 Mrs SN MUNEMMA INDIAN BANK(607105)
319 Baireddi Palle AP-10-061-012-012/030018
(GANGINAYANIPALLE) 		0210061000NRG23010620220873371 01/06/2022 ganesh 0210061WL0099758 ganesh 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227488 Mr R Ganesh INDIAN BANK(607105)
320 Baireddi Palle AP-10-061-012-012/030034
(GANGINAYANIPALLE) 		0210061000NRG23010620220873372 01/06/2022 Gurrappa 0210061WL0099758 Gurrappa 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227218 Mr A GURRAPPA INDIAN BANK(607105)
321 Baireddi Palle AP-10-061-012-012/030045
(GANGINAYANIPALLE) 		0210061000NRG23010620220874022 01/06/2022 Bangaramma 0210061WL0099801 Bangaramma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227474 Mrs S SHANTHAMMA INDIAN BANK(607105)
322 Baireddi Palle AP-10-061-012-012/030045
(GANGINAYANIPALLE) 		0210061000NRG23010620220874021 01/06/2022 Seenappa 0210061WL0099801 Seenappa 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227565 Mr SEENAPPA SATHANI INDIAN BANK(607105)
323 Baireddi Palle AP-10-061-012-012/030046
(GANGINAYANIPALLE) 		0210061000NRG23010620220873374 01/06/2022 Sallapuramma 0210061WL0099758 Sallapuramma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227277 TSALLAPUREMMA FINCARE SMALL FINANCE BANK LTD(608304)
324 Baireddi Palle AP-10-061-012-012/030050
(GANGINAYANIPALLE) 		0210061000NRG23010620220874023 01/06/2022 Chinnakka 0210061WL0099801 Chinnakka 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227219 Mrs R CHINNAKKA INDIAN BANK(607105)
325 Baireddi Palle AP-10-061-012-012/030057
(GANGINAYANIPALLE) 		0210061000NRG23010620220873375 01/06/2022 gurrappa 0210061WL0099758 gurrappa 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347226967 Mr V GURRAPPA INDIAN BANK(607105)
326 Baireddi Palle AP-10-061-012-012/030058
(GANGINAYANIPALLE) 		0210061000NRG23010620220874024 01/06/2022 Ratnamma 0210061WL0099801 Ratnamma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227281 Mrs R MUNIRATHANAMMA INDIAN BANK(607105)
327 Baireddi Palle AP-10-061-012-012/030066
(GANGINAYANIPALLE) 		0210061000NRG23010620220874026 01/06/2022 tippayya 0210061WL0099801 tippayya 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227224 Mr R THIPPAIAH INDIAN BANK(607105)
328 Baireddi Palle AP-10-061-012-012/030066
(GANGINAYANIPALLE) 		0210061000NRG23010620220874025 01/06/2022 Venkatalakshmi 0210061WL0099801 Venkatalakshmi 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227472 Mrs R VENKATALAKSHMI INDIAN BANK(607105)
329 Baireddi Palle AP-10-061-012-012/030070
(GANGINAYANIPALLE) 		0210061000NRG23010620220873377 01/06/2022 Venkatappa 0210061WL0099758 Venkatappa 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227649 Mr N VENKATAPPA NAMAALU INDIAN BANK(607105)
330 Baireddi Palle AP-10-061-012-012/030090
(GANGINAYANIPALLE) 		0210061000NRG23010620220874028 01/06/2022 Venkataswami 0210061WL0099801 Venkataswami 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227324 Mr T VENKATASWAMY INDIAN BANK(607105)
331 Baireddi Palle AP-10-061-012-012/030116
(GANGINAYANIPALLE) 		0210061000NRG23010620220874030 01/06/2022 Eswaramma 0210061WL0099801 Eswaramma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347226970 Rapuri Eswaramma FINCARE SMALL FINANCE BANK LTD(608304)
332 Baireddi Palle AP-10-061-012-012/030117
(GANGINAYANIPALLE) 		0210061000NRG23010620220874032 01/06/2022 Mogilamma 0210061WL0099801 Mogilamma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227636 Mrs MOGILAMMA R INDIAN BANK(607105)
333 Baireddi Palle AP-10-061-012-012/030117
(GANGINAYANIPALLE) 		0210061000NRG23010620220874033 01/06/2022 Nagalakshmi 0210061WL0099801 Nagalakshmi 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227519 Mr NAGALAKSHMI R INDIAN BANK(607105)
334 Baireddi Palle AP-10-061-012-012/030117
(GANGINAYANIPALLE) 		0210061000NRG23010620220874031 01/06/2022 Narayanappa 0210061WL0099801 Narayanappa 00176 IDIB000B003 727 727 Processed 27/07/2022 3347226932 Mr R NARAYANAPPA INDIAN BANK(607105)
335 Baireddi Palle AP-10-061-012-012/030118
(GANGINAYANIPALLE) 		0210061000NRG23010620220874034 01/06/2022 Changalrayappa 0210061WL0099801 Changalrayappa 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227485 Mr S CHANGALRAYAPPA SATHANI INDIAN BANK(607105)
336 Baireddi Palle AP-10-061-012-012/030123
(GANGINAYANIPALLE) 		0210061000NRG23010620220874037 01/06/2022 Sallamma 0210061WL0099801 Sallamma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227637 Mrs SALLAMMA R INDIAN BANK(607105)
337 Baireddi Palle AP-10-061-012-012/030123
(GANGINAYANIPALLE) 		0210061000NRG23010620220874036 01/06/2022 Sivappa 0210061WL0099801 Sivappa 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227638 Mrs SIVAPPA R INDIAN BANK(607105)
338 Baireddi Palle AP-10-061-012-012/030127
(GANGINAYANIPALLE) 		0210061000NRG23010620220874038 01/06/2022 Ramamurthy 0210061WL0099801 Ramamurthy 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227451 Mr S Ramurthy INDIAN BANK(607105)
339 Baireddi Palle AP-10-061-012-012/030128
(GANGINAYANIPALLE) 		0210061000NRG23010620220873379 01/06/2022 Addeppa 0210061WL0099758 Addeppa 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227007 AADHI N BANK OF INDIA(508505)
340 Baireddi Palle AP-10-061-012-012/030128
(GANGINAYANIPALLE) 		0210061000NRG23010620220873378 01/06/2022 Gangamma 0210061WL0099758 Gangamma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227378 Mrs GANGAMMA N INDIAN BANK(607105)
341 Baireddi Palle AP-10-061-012-012/030131
(GANGINAYANIPALLE) 		0210061000NRG23010620220874039 01/06/2022 Jayamma 0210061WL0099801 Jayamma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227494 Mrs R JAYAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
342 Baireddi Palle AP-10-061-012-012/030142
(GANGINAYANIPALLE) 		0210061000NRG23010620220874040 01/06/2022 Tippakka 0210061WL0099801 Tippakka 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227228 THIPPAKKA K SAPTAGIRI GRAMEENA BANK(607053)
343 Baireddi Palle AP-10-061-012-012/030143
(GANGINAYANIPALLE) 		0210061000NRG23010620220874042 01/06/2022 Nagarathnamma 0210061WL0099801 Nagarathnamma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227495 KNagarathna FINCARE SMALL FINANCE BANK LTD(608304)
344 Baireddi Palle AP-10-061-012-012/030143
(GANGINAYANIPALLE) 		0210061000NRG23010620220874041 01/06/2022 Subramanyam 0210061WL0099801 Subramanyam 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227215 SUBRAMANYAM K M SAPTAGIRI GRAMEENA BANK(607053)
345 Baireddi Palle AP-10-061-012-012/030144
(GANGINAYANIPALLE) 		0210061000NRG23010620220873380 01/06/2022 Lakshmamma 0210061WL0099758 Lakshmamma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227573 Mrs S LAKSHMAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
346 Baireddi Palle AP-10-061-012-012/030144
(GANGINAYANIPALLE) 		0210061000NRG23010620220873381 01/06/2022 roja 0210061WL0099758 roja 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227476 Mrs S ROJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
347 Baireddi Palle AP-10-061-012-012/030152
(GANGINAYANIPALLE) 		0210061000NRG23010620220874043 01/06/2022 Santhamma 0210061WL0099801 Santhamma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227273 NamalaSanthamma FINCARE SMALL FINANCE BANK LTD(608304)
348 Baireddi Palle AP-10-061-012-012/030163
(GANGINAYANIPALLE) 		0210061000NRG23010620220873382 01/06/2022 Lavanya 0210061WL0099758 Lavanya 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227380 Mr LAVANYA T N INDIAN BANK(607105)
349 Baireddi Palle AP-10-061-012-012/030163
(GANGINAYANIPALLE) 		0210061000NRG23010620220873383 01/06/2022 SUBHASCHANDRABOSE 0210061WL0099758 SUBHASCHANDRABOSE 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227379 Mr SUBHASCHANDRABOSE T N INDIAN BANK(607105)
350 Baireddi Palle AP-10-061-012-012/030166
(GANGINAYANIPALLE) 		0210061000NRG23010620220873384 01/06/2022 A Nagamuni 0210061WL0099758 A Nagamuni 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347226947 Mr NAGAMUNI ARRAKADIREPALLI INDIAN BANK(607105)
351 Baireddi Palle AP-10-061-012-012/030169
(GANGINAYANIPALLE) 		0210061000NRG23010620220873386 01/06/2022 c subramanyam 0210061WL0099758 c subramanyam 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227323 Mr SUBRAMANYAM CIDDAPPALLI INDIAN BANK(607105)
352 Baireddi Palle AP-10-061-012-012/030169
(GANGINAYANIPALLE) 		0210061000NRG23010620220873385 01/06/2022 C VISHALAKSHI 0210061WL0099758 C VISHALAKSHI 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227326 Mrs C VISALAKSHI INDIAN BANK(607105)
353 Baireddi Palle AP-10-061-012-012/030171
(GANGINAYANIPALLE) 		0210061000NRG23010620220873387 01/06/2022 naLLaPaapa 0210061WL0099758 naLLaPaapa 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227390 R Nalla Paapa FINCARE SMALL FINANCE BANK LTD(608304)
354 Baireddi Palle AP-10-061-012-012/030171
(GANGINAYANIPALLE) 		0210061000NRG23010620220873388 01/06/2022 ramappa 0210061WL0099758 ramappa 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227384 Mr RAMAPPA RAPOORI INDIAN BANK(607105)
355 Baireddi Palle AP-10-061-012-012/030172
(GANGINAYANIPALLE) 		0210061000NRG23010620220873389 01/06/2022 Lakshmidevi 0210061WL0099758 Lakshmidevi 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227370 S LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
356 Baireddi Palle AP-10-061-012-012/030174
(GANGINAYANIPALLE) 		0210061000NRG23010620220873391 01/06/2022 vemkatesu 0210061WL0099758 vemkatesu 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227386 Mr VENKATESHU THIRAPATHURU INDIAN BANK(607105)
357 Baireddi Palle AP-10-061-012-012/030178
(GANGINAYANIPALLE) 		0210061000NRG23010620220873393 01/06/2022 A Gurramma 0210061WL0099758 A Gurramma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227504 Mrs A GURRAMMA INDIAN BANK(607105)
358 Baireddi Palle AP-10-061-012-012/030180
(GANGINAYANIPALLE) 		0210061000NRG23010620220873394 01/06/2022 reddeppa 0210061WL0099758 reddeppa 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227371 Mr T REDDEPPA INDIAN BANK(607105)
359 Baireddi Palle AP-10-061-012-012/030180
(GANGINAYANIPALLE) 		0210061000NRG23010620220873395 01/06/2022 varalakshmi 0210061WL0099758 varalakshmi 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227372 Mrs T VARALAKSHMI INDIAN BANK(607105)
360 Baireddi Palle AP-10-061-012-012/030185
(GANGINAYANIPALLE) 		0210061000NRG23010620220874044 01/06/2022 chengamma 0210061WL0099801 chengamma 00176 IDIB000B003 727 727 Processed 27/07/2022 3347226971 Mrs CHENGAMMA CHODEPALLI INDIAN BANK(607105)
361 Baireddi Palle AP-10-061-012-012/030186
(GANGINAYANIPALLE) 		0210061000NRG23010620220874045 01/06/2022 thippakka 0210061WL0099801 thippakka 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227387 Mrs RAMPALLI THIPPAKKA W O VENKATARAMA INDIAN BANK(607105)
362 Baireddi Palle AP-10-061-012-012/030188
(GANGINAYANIPALLE) 		0210061000NRG23010620220873396 01/06/2022 siva 0210061WL0099758 siva 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227276 Mr R SIVA KUMAR INDIAN BANK(607105)
363 Baireddi Palle AP-10-061-012-012/030191
(GANGINAYANIPALLE) 		0210061000NRG23010620220873397 01/06/2022 suma 0210061WL0099758 suma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227301 Mrs A SUMA ARRAKADIREPALLI INDIAN BANK(607105)
364 Baireddi Palle AP-10-061-012-012/030192
(GANGINAYANIPALLE) 		0210061000NRG23010620220873398 01/06/2022 naveenkumar 0210061WL0099758 naveenkumar 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227299 Mr T Naveen Kumar INDIAN BANK(607105)
365 Baireddi Palle AP-10-061-012-012/030193
(GANGINAYANIPALLE) 		0210061000NRG23010620220873399 01/06/2022 varalakshmi 0210061WL0099758 varalakshmi 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227383 Mrs VARALAKSHMI RAPURI INDIAN BANK(607105)
366 Baireddi Palle AP-10-061-012-012/030197
(GANGINAYANIPALLE) 		0210061000NRG23010620220874047 01/06/2022 saroja 0210061WL0099801 saroja 00176 IDIB000B003 727 727 Processed 27/07/2022 3347227369 SAROJA S SAPTAGIRI GRAMEENA BANK(607053)
367 Baireddi Palle AP-10-061-012-012/030203
(GANGINAYANIPALLE) 		0210061000NRG23010620220873400 01/06/2022 suresh 0210061WL0099758 suresh 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227279 Mr R Suresh INDIAN BANK(607105)
368 Baireddi Palle AP-10-061-012-012/030215
(GANGINAYANIPALLE) 		0210061000NRG23010620220873403 01/06/2022 prameela 0210061WL0099758 prameela 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227456 Mrs O PRAMEELA INDIAN BANK(607105)
369 Baireddi Palle AP-10-061-012-012/030219
(GANGINAYANIPALLE) 		0210061000NRG23010620220873405 01/06/2022 sunita 0210061WL0099758 sunita 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227441 Mrs R Sunitha INDIAN BANK(607105)
370 Baireddi Palle AP-10-061-012-012/030221
(GANGINAYANIPALLE) 		0210061000NRG23010620220873408 01/06/2022 ranemma 0210061WL0099758 ranemma 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227392 Mrs R RANEMMA INDIAN BANK(607105)
371 Baireddi Palle AP-10-061-012-012/030224
(GANGINAYANIPALLE) 		0210061000NRG23010620220873409 01/06/2022 lalita 0210061WL0099758 lalita 00176 IDIB000B003 1189 1189 Processed 27/07/2022 3347227274 MINOR LALITHA B IDBI BANK(607095)
372 Baireddi Palle AP-10-061-013-013/060003
(BAIREDDIPALLE) 		0210061000NRG23010620220873862 01/06/2022 Amuda 0210061WL0099791 Amuda 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227683 VENKATESHU GARI AMUDHA AIRTEL PAYMENTS BANK LIMITED(990288)
373 Baireddi Palle AP-10-061-013-013/060003
(BAIREDDIPALLE) 		0210061000NRG23010620220873861 01/06/2022 Kuppuswamy 0210061WL0099791 Kuppuswamy 00176 IDIB000B003 500 500 Processed 27/07/2022 3347226943 V KUPPASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
374 Baireddi Palle AP-10-061-013-013/060004
(BAIREDDIPALLE) 		0210061000NRG23010620220873863 01/06/2022 Suseelamma 0210061WL0099791 Suseelamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227506 Mrs R Suseelamma INDIAN BANK(607105)
375 Baireddi Palle AP-10-061-013-013/060006
(BAIREDDIPALLE) 		0210061000NRG23010620220873865 01/06/2022 Narayanamma 0210061WL0099791 Narayanamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227503 Mrs K Narayanamma INDIAN BANK(607105)
376 Baireddi Palle AP-10-061-013-013/060006
(BAIREDDIPALLE) 		0210061000NRG23010620220873864 01/06/2022 Shekar 0210061WL0099791 Shekar 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227214 Mr G Sekhar INDIAN BANK(607105)
377 Baireddi Palle AP-10-061-013-013/060007
(BAIREDDIPALLE) 		0210061000NRG23010620220873867 01/06/2022 Meri 0210061WL0099791 Meri 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227507 Mrs G Meree INDIAN BANK(607105)
378 Baireddi Palle AP-10-061-013-013/060007
(BAIREDDIPALLE) 		0210061000NRG23010620220873866 01/06/2022 Selvaraj 0210061WL0099791 Selvaraj 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227225 G SELVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
379 Baireddi Palle AP-10-061-013-013/060008
(BAIREDDIPALLE) 		0210061000NRG23010620220873868 01/06/2022 Sankar 0210061WL0099791 Sankar 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227356 Mr K SANKAR K INDIAN BANK(607105)
380 Baireddi Palle AP-10-061-013-013/060009
(BAIREDDIPALLE) 		0210061000NRG23010620220873870 01/06/2022 Jayamma 0210061WL0099791 Jayamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227360 K JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
381 Baireddi Palle AP-10-061-013-013/060009
(BAIREDDIPALLE) 		0210061000NRG23010620220873869 01/06/2022 Velu 0210061WL0099791 Velu 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227358 Mr Krishnappa Gari Velu INDIAN BANK(607105)
382 Baireddi Palle AP-10-061-013-013/060010
(BAIREDDIPALLE) 		0210061000NRG23010620220873872 01/06/2022 Devamma 0210061WL0099791 Devamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227508 Mrs C Devamma INDIAN BANK(607105)
383 Baireddi Palle AP-10-061-013-013/060010
(BAIREDDIPALLE) 		0210061000NRG23010620220873871 01/06/2022 Vadivelu 0210061WL0099791 Vadivelu 00176 IDIB000B003 500 500 Processed 27/07/2022 3347226926 Mr C Vadivelu INDIAN BANK(607105)
384 Baireddi Palle AP-10-061-013-013/060013
(BAIREDDIPALLE) 		0210061000NRG23010620220873874 01/06/2022 Kanyaka 0210061WL0099791 Kanyaka 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227513 KANNEKI AIRTEL PAYMENTS BANK LIMITED(990288)
385 Baireddi Palle AP-10-061-013-013/060013
(BAIREDDIPALLE) 		0210061000NRG23010620220873873 01/06/2022 Kumar 0210061WL0099791 Kumar 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227511 P KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
386 Baireddi Palle AP-10-061-013-013/060015
(BAIREDDIPALLE) 		0210061000NRG23010620220873876 01/06/2022 Gangojamma 0210061WL0099791 Gangojamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227620 Smt C Gangojamma INDIAN BANK(607105)
387 Baireddi Palle AP-10-061-013-013/060015
(BAIREDDIPALLE) 		0210061000NRG23010620220873875 01/06/2022 Veerappa 0210061WL0099791 Veerappa 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227227 Mr K VEERAPPA INDIAN BANK(607105)
388 Baireddi Palle AP-10-061-013-013/060016
(BAIREDDIPALLE) 		0210061000NRG23010620220873877 01/06/2022 Lakshmaiah 0210061WL0099791 Lakshmaiah 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227221 M LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
389 Baireddi Palle AP-10-061-013-013/060016
(BAIREDDIPALLE) 		0210061000NRG23010620220873878 01/06/2022 Shanti 0210061WL0099791 Shanti 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227505 M SHANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
390 Baireddi Palle AP-10-061-013-013/060018
(BAIREDDIPALLE) 		0210061000NRG23010620220873880 01/06/2022 Ranemma 0210061WL0099791 Ranemma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227509 Mrs R Ranemma INDIAN BANK(607105)
391 Baireddi Palle AP-10-061-013-013/060018
(BAIREDDIPALLE) 		0210061000NRG23010620220873879 01/06/2022 Ravi 0210061WL0099791 Ravi 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227501 N RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
392 Baireddi Palle AP-10-061-013-013/060021
(BAIREDDIPALLE) 		0210061000NRG23010620220873881 01/06/2022 Ramakrishnappa 0210061WL0099791 Ramakrishnappa 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227361 B RAMA KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
393 Baireddi Palle AP-10-061-013-013/060023
(BAIREDDIPALLE) 		0210061000NRG23010620220873882 01/06/2022 Chengamma 0210061WL0099791 Chengamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347226909 Smt B Chengamma INDIAN BANK(607105)
394 Baireddi Palle AP-10-061-013-013/060024
(BAIREDDIPALLE) 		0210061000NRG23010620220873883 01/06/2022 Nagaraju 0210061WL0099791 Nagaraju 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227357 B NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
395 Baireddi Palle AP-10-061-013-013/060028
(BAIREDDIPALLE) 		0210061000NRG23010620220873884 01/06/2022 Chilakamma 0210061WL0099791 Chilakamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227582 Smt N CHILAKAMMA INDIAN BANK(607105)
396 Baireddi Palle AP-10-061-013-013/060031
(BAIREDDIPALLE) 		0210061000NRG23010620220873885 01/06/2022 Rajendra 0210061WL0099791 Rajendra 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227502 C RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
397 Baireddi Palle AP-10-061-013-013/060031
(BAIREDDIPALLE) 		0210061000NRG23010620220873886 01/06/2022 Visalakshmimma 0210061WL0099791 Visalakshmimma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227510 VISHA LAKSHMI CHINNAPPA GARI SAPTAGIRI GRAMEENA BANK(607053)
398 Baireddi Palle AP-10-061-013-013/060032
(BAIREDDIPALLE) 		0210061000NRG23010620220873887 01/06/2022 Sivalingam 0210061WL0099791 Sivalingam 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227216 SIVA LINGAM M SAPTAGIRI GRAMEENA BANK(607053)
399 Baireddi Palle AP-10-061-013-013/060032
(BAIREDDIPALLE) 		0210061000NRG23010620220873888 01/06/2022 Vimala 0210061WL0099791 Vimala 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227512 Mrs M VIMALA INDIAN BANK(607105)
400 Baireddi Palle AP-10-061-013-013/060034
(BAIREDDIPALLE) 		0210061000NRG23010620220873889 01/06/2022 Vijay Kumari 0210061WL0099791 Vijay Kumari 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227362 Mrs K VIJAYA KUMARI INDIAN BANK(607105)
401 Baireddi Palle AP-10-061-013-013/060036
(BAIREDDIPALLE) 		0210061000NRG23010620220873890 01/06/2022 Vijayamma 0210061WL0099791 Vijayamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227359 V VIJAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
402 Baireddi Palle AP-10-061-013-013/060039
(BAIREDDIPALLE) 		0210061000NRG23010620220873891 01/06/2022 Kannaiah 0210061WL0099791 Kannaiah 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227540 K KANNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
403 Baireddi Palle AP-10-061-013-013/060039
(BAIREDDIPALLE) 		0210061000NRG23010620220873892 01/06/2022 Kavitha 0210061WL0099791 Kavitha 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227544 G KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Baireddi Palle AP-10-061-013-013/060041
(BAIREDDIPALLE) 		0210061000NRG23010620220873894 01/06/2022 Jayanthi 0210061WL0099791 Jayanthi 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227547 R JAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
405 Baireddi Palle AP-10-061-013-013/060041
(BAIREDDIPALLE) 		0210061000NRG23010620220873893 01/06/2022 Ramaiah 0210061WL0099791 Ramaiah 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227541 S RAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
406 Baireddi Palle AP-10-061-013-013/060043
(BAIREDDIPALLE) 		0210061000NRG23010620220873895 01/06/2022 Jyothamma 0210061WL0099791 Jyothamma 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227492 Mrs M JOTHAMMA INDIAN BANK(607105)
407 Baireddi Palle AP-10-061-013-013/060044
(BAIREDDIPALLE) 		0210061000NRG23010620220873896 01/06/2022 Seenappa 0210061WL0099791 Seenappa 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227619 M SEENAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
408 Baireddi Palle AP-10-061-013-013/060046
(BAIREDDIPALLE) 		0210061000NRG23010620220873898 01/06/2022 Bhavani 0210061WL0099791 Bhavani 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227531 K BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
409 Baireddi Palle AP-10-061-013-013/060046
(BAIREDDIPALLE) 		0210061000NRG23010620220873897 01/06/2022 Sathish 0210061WL0099791 Sathish 00176 IDIB000B003 500 500 Rejected 17/08/2022 N0622001C2FA91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Baireddi Palle AP-10-061-013-013/060053
(BAIREDDIPALLE) 		0210061000NRG23010620220873899 01/06/2022 Rajani 0210061WL0099791 Rajani 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227524 Mr R RAJANI R INDIAN BANK(607105)
411 Baireddi Palle AP-10-061-013-013/060053
(BAIREDDIPALLE) 		0210061000NRG23010620220873900 01/06/2022 RENUKA 0210061WL0099791 RENUKA 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227525 Mrs R RENUKA INDIAN BANK(607105)
412 Baireddi Palle AP-10-061-013-013/060054
(BAIREDDIPALLE) 		0210061000NRG23010620220873902 01/06/2022 K Sathya 0210061WL0099791 K Sathya 00176 IDIB000B003 500 500 Processed 27/07/2022 3347227340 K SATHYA SAPTAGIRI GRAMEENA BANK(607053)
413 Baireddi Palle AP-10-061-014-014/010007
(PATHURNATHAM) 		0210061000NRG23010620220871507 01/06/2022 reddemma 0210061WL0099592 reddemma 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347227679 Mrs M REDDAMMA INDIAN BANK(607105)
414 Baireddi Palle AP-10-061-014-014/010020
(PATHURNATHAM) 		0210061000NRG23010620220871540 01/06/2022 Nagamma 0210061WL0099597 Nagamma 00176 IDIB000B003 1782 1782 Processed 27/07/2022 3347227515 Mrs U NAGAMMA INDIAN BANK(607105)
415 Baireddi Palle AP-10-061-014-014/010043
(PATHURNATHAM) 		0210061000NRG23010620220874200 01/06/2022 Sarasamma 0210061WL0099807 Sarasamma 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227464 C SARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 Baireddi Palle AP-10-061-014-014/010045
(PATHURNATHAM) 		0210061000NRG23010620220871509 01/06/2022 Eswaramma 0210061WL0099592 Eswaramma 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347227681 G ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
417 Baireddi Palle AP-10-061-014-014/010045
(PATHURNATHAM) 		0210061000NRG23010620220871508 01/06/2022 Venkatadri 0210061WL0099592 Venkatadri 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347227663 VENKATADRI GOTAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
418 Baireddi Palle AP-10-061-014-014/010080
(PATHURNATHAM) 		0210061000NRG23010620220871543 01/06/2022 Narayanamma 0210061WL0099597 Narayanamma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227339 Mrs P NARAYANAMM INDIAN BANK(607105)
419 Baireddi Palle AP-10-061-014-014/010083
(PATHURNATHAM) 		0210061000NRG23010620220871544 01/06/2022 Subbamma 0210061WL0099597 Subbamma 00176 IDIB000B003 1782 1782 Processed 27/07/2022 3347227676 T SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
420 Baireddi Palle AP-10-061-014-014/010119
(PATHURNATHAM) 		0210061000NRG23010620220874248 01/06/2022 Yasodamma 0210061WL0099816 Yasodamma 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227462 P YASODHAMMA SAPTAGIRI GRAMEENA BANK(607053)
421 Baireddi Palle AP-10-061-014-014/010136
(PATHURNATHAM) 		0210061000NRG23010620220871510 01/06/2022 Sivamma 0210061WL0099592 Sivamma 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347226960 R SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 Baireddi Palle AP-10-061-014-014/010138
(PATHURNATHAM) 		0210061000NRG23010620220871511 01/06/2022 Mangamma 0210061WL0099592 Mangamma 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347227680 J MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
423 Baireddi Palle AP-10-061-014-014/010158
(PATHURNATHAM) 		0210061000NRG23010620220871512 01/06/2022 Gouramma 0210061WL0099592 Gouramma 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347227660 G GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
424 Baireddi Palle AP-10-061-014-014/010173
(PATHURNATHAM) 		0210061000NRG23010620220871514 01/06/2022 Bhusemma 0210061WL0099592 Bhusemma 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347227571 G BHUSEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
425 Baireddi Palle AP-10-061-014-014/010173
(PATHURNATHAM) 		0210061000NRG23010620220871513 01/06/2022 Vasappa 0210061WL0099592 Vasappa 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347227568 Mr G VASAPPA INDIAN BANK(607105)
426 Baireddi Palle AP-10-061-014-014/010174
(PATHURNATHAM) 		0210061000NRG23010620220871515 01/06/2022 Chandramma 0210061WL0099592 Chandramma 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347226962 G CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
427 Baireddi Palle AP-10-061-014-014/010188
(PATHURNATHAM) 		0210061000NRG23010620220871516 01/06/2022 Thyagaraju 0210061WL0099592 Thyagaraju 00176 IDIB000B003 1750 1750 Processed 27/07/2022 3347227627 Mr THYAGARAJU G INDIAN BANK(607105)
428 Baireddi Palle AP-10-061-014-014/010198
(PATHURNATHAM) 		0210061000NRG23010620220874262 01/06/2022 GOWTHAMI 0210061WL0099820 GOWTHAMI 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227465 Mrs D GOWTHAMI INDIAN BANK(607105)
429 Baireddi Palle AP-10-061-014-014/010198
(PATHURNATHAM) 		0210061000NRG23010620220874261 01/06/2022 KAREEPPA 0210061WL0099820 KAREEPPA 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347226921 KAREPPA DODDANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
430 Baireddi Palle AP-10-061-014-014/010208
(PATHURNATHAM) 		0210061000NRG23010620220871547 01/06/2022 NIRMALA 0210061WL0099597 NIRMALA 00176 IDIB000B003 1782 1782 Processed 27/07/2022 3347227585 A NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
431 Baireddi Palle AP-10-061-014-014/010208
(PATHURNATHAM) 		0210061000NRG23010620220871546 01/06/2022 Vijayakumar 0210061WL0099597 Vijayakumar 00176 IDIB000B003 1782 1782 Processed 27/07/2022 3347226961 VIJAYKUMAR EGGDI SAPTAGIRI GRAMEENA BANK(607053)
432 Baireddi Palle AP-10-061-014-014/050099
(PATHURNATHAM) 		0210061000NRG23010620220874237 01/06/2022 Chandrappa 0210061WL0099811 Chandrappa 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347226927 Mr A CHANDRAPPA INDIAN BANK(607105)
433 Baireddi Palle AP-10-061-014-014/050099
(PATHURNATHAM) 		0210061000NRG23010620220874238 01/06/2022 Manjula 0210061WL0099811 Manjula 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227577 Mrs A MANJULA INDIAN BANK(607105)
434 Baireddi Palle AP-10-061-017-016/010018
(G.T.PALLE) 		0210061000NRG23010620220872698 01/06/2022 Anandamma 0210061WL0099686 Anandamma 00176 IDIB000B003 1541 1541 Processed 27/07/2022 3347227236 KAnandhamma FINCARE SMALL FINANCE BANK LTD(608304)
435 Baireddi Palle AP-10-061-017-016/010025
(G.T.PALLE) 		0210061000NRG23010620220872700 01/06/2022 Padhmamma 0210061WL0099686 Padhmamma 00176 IDIB000B003 1541 1541 Processed 27/07/2022 3347227261 CPADHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
436 Baireddi Palle AP-10-061-017-016/010027
(G.T.PALLE) 		0210061000NRG23010620220872701 01/06/2022 Bhaswaraju 0210061WL0099686 Bhaswaraju 00176 IDIB000B003 1541 1541 Processed 27/07/2022 3347227220 Mr C BASVARAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
437 Baireddi Palle AP-10-061-017-016/010029
(G.T.PALLE) 		0210061000NRG23010620220872371 01/06/2022 Gangappa 0210061WL0099649 Gangappa 00176 IDIB000B003 1510 1510 Processed 27/07/2022 3347226944 Mr M Gangappa INDIAN BANK(607105)
438 Baireddi Palle AP-10-061-017-016/010029
(G.T.PALLE) 		0210061000NRG23010620220872372 01/06/2022 Rajamma 0210061WL0099649 Rajamma 00176 IDIB000B003 1510 1510 Processed 27/07/2022 3347227238 Mrs M Rajamma INDIAN BANK(607105)
439 Baireddi Palle AP-10-061-017-016/010041
(G.T.PALLE) 		0210061000NRG23010620220872590 01/06/2022 Anandha T 0210061WL0099680 Anandha T 00176 IDIB000B003 1745 1745 Processed 27/07/2022 3347227604 ANANDA THIPPAIAHGARI SAPTAGIRI GRAMEENA BANK(607053)
440 Baireddi Palle AP-10-061-017-016/010041
(G.T.PALLE) 		0210061000NRG23010620220872589 01/06/2022 Rajappa 0210061WL0099680 Rajappa 00176 IDIB000B003 1745 1745 Processed 27/07/2022 3347227611 Mr Thipayya Gari Rajappa INDIAN BANK(607105)
441 Baireddi Palle AP-10-061-017-016/010041
(G.T.PALLE) 		0210061000NRG23010620220872593 01/06/2022 subramanyam T 0210061WL0099680 subramanyam T 00176 IDIB000B003 1745 1745 Processed 27/07/2022 3347227605 Mrs SUBRAMANYAM T INDIAN BANK(607105)
442 Baireddi Palle AP-10-061-017-016/010041
(G.T.PALLE) 		0210061000NRG23010620220872591 01/06/2022 Venu T 0210061WL0099680 Venu T 00176 IDIB000B003 1745 1745 Processed 27/07/2022 3347227239 Mr T VENU INDIAN BANK(607105)
443 Baireddi Palle AP-10-061-017-016/010043
(G.T.PALLE) 		0210061000NRG23010620220872359 01/06/2022 Nagaraja 0210061WL0099645 Nagaraja 00176 IDIB000B003 1778 1778 Processed 27/07/2022 3347226969 Mr M Nagaraju MUGSALA INDIAN BANK(607105)
444 Baireddi Palle AP-10-061-017-016/010046
(G.T.PALLE) 		0210061000NRG23010620220872379 01/06/2022 ramadevi 0210061WL0099652 ramadevi 00176 IDIB000B003 1540 1540 Processed 27/07/2022 3347227463 MRAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
445 Baireddi Palle AP-10-061-017-016/010052
(G.T.PALLE) 		0210061000NRG23010620220874602 01/06/2022 Mangamma 0210061WL0099866 Mangamma 00176 IDIB000B003 1282 1282 Processed 27/07/2022 3347227240 BMANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
446 Baireddi Palle AP-10-061-017-016/010052
(G.T.PALLE) 		0210061000NRG23010620220874601 01/06/2022 Venkataramana 0210061WL0099866 Venkataramana 00176 IDIB000B003 1282 1282 Processed 27/07/2022 3347227644 VENKATRAMANA BUDDAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
447 Baireddi Palle AP-10-061-017-016/010087
(G.T.PALLE) 		0210061000NRG23010620220872380 01/06/2022 Jayamma 0210061WL0099652 Jayamma 00176 IDIB000B003 1540 1540 Processed 27/07/2022 3347227241 Mrs M Jayamma INDIAN BANK(607105)
448 Baireddi Palle AP-10-061-017-016/010087
(G.T.PALLE) 		0210061000NRG23010620220872381 01/06/2022 Nirmalamma 0210061WL0099652 Nirmalamma 00176 IDIB000B003 1540 1540 Processed 27/07/2022 3347227521 Mrs NIRMALA M INDIAN BANK(607105)
449 Baireddi Palle AP-10-061-017-016/010092
(G.T.PALLE) 		0210061000NRG23010620220868382 01/06/2022 Chakravarthi 0210061WL0099386 Chakravarthi 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227014 B CHAKRAVARTHY INDIA POST PAYMENTS BANK LIMITED(508528)
450 Baireddi Palle AP-10-061-017-016/010158
(G.T.PALLE) 		0210061000NRG23010620220872702 01/06/2022 Haidar Sab 0210061WL0099686 Haidar Sab 00176 IDIB000B003 1541 1541 Processed 27/07/2022 3347227643 Mr S Hydhar Sab S INDIAN BANK(607105)
451 Baireddi Palle AP-10-061-017-016/010193
(G.T.PALLE) 		0210061000NRG23010620220872703 01/06/2022 Chand Basha 0210061WL0099686 Chand Basha 00176 IDIB000B003 1541 1541 Processed 27/07/2022 3347227650 Mr M CHANDBHASHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
452 Baireddi Palle AP-10-061-017-016/010193
(G.T.PALLE) 		0210061000NRG23010620220872704 01/06/2022 Imambee 0210061WL0099686 Imambee 00176 IDIB000B003 1541 1541 Processed 27/07/2022 3347226968 Mrs HEMAMABEE MAMUSABGARI INDIAN BANK(607105)
453 Baireddi Palle AP-10-061-017-016/010193
(G.T.PALLE) 		0210061000NRG23010620220872705 01/06/2022 nurbhasha 0210061WL0099686 nurbhasha 00176 IDIB000B003 1541 1541 Processed 27/07/2022 3347227310 Mr M Noor Bhasha INDIAN BANK(607105)
454 Baireddi Palle AP-10-061-017-016/010208
(G.T.PALLE) 		0210061000NRG23010620220868267 01/06/2022 Hamsaveni 0210061WL0099372 Hamsaveni 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227264 Mrs G HAMSAVENI INDIAN BANK(607105)
455 Baireddi Palle AP-10-061-017-016/010208
(G.T.PALLE) 		0210061000NRG23010620220868266 01/06/2022 Ramanappa 0210061WL0099372 Ramanappa 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227263 Mr G Ramanappa INDIAN BANK(607105)
456 Baireddi Palle AP-10-061-017-016/010213
(G.T.PALLE) 		0210061000NRG23010620220868270 01/06/2022 M Nagamma 0210061WL0099372 M Nagamma 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227584 Mrs M NAGAMMA INDIAN BANK(607105)
457 Baireddi Palle AP-10-061-017-016/010213
(G.T.PALLE) 		0210061000NRG23010620220868269 01/06/2022 Thyagaraju 0210061WL0099372 Thyagaraju 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227333 Mr M THYAGARAJU INDIAN BANK(607105)
458 Baireddi Palle AP-10-061-017-016/010214
(G.T.PALLE) 		0210061000NRG23010620220872382 01/06/2022 amarish 0210061WL0099652 amarish 00176 IDIB000B003 1283 1283 Processed 27/07/2022 3347227600 Mr AMARESH KOTHA INDIAN BANK(607105)
459 Baireddi Palle AP-10-061-017-016/010214
(G.T.PALLE) 		0210061000NRG23010620220872373 01/06/2022 amarish 0210061WL0099649 amarish 00176 IDIB000B003 252 252 Processed 27/07/2022 3347227601 Mr AMARESH KOTHA INDIAN BANK(607105)
460 Baireddi Palle AP-10-061-017-016/010214
(G.T.PALLE) 		0210061000NRG23010620220872374 01/06/2022 vijayamma 0210061WL0099649 vijayamma 00176 IDIB000B003 252 252 Processed 27/07/2022 3347227589 VIJIYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
461 Baireddi Palle AP-10-061-017-016/010214
(G.T.PALLE) 		0210061000NRG23010620220872383 01/06/2022 vijayamma 0210061WL0099652 vijayamma 00176 IDIB000B003 1283 1283 Processed 27/07/2022 3347227590 VIJIYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
462 Baireddi Palle AP-10-061-017-016/010251
(G.T.PALLE) 		0210061000NRG23010620220872384 01/06/2022 Lokesh 0210061WL0099652 Lokesh 00176 IDIB000B003 1540 1540 Processed 27/07/2022 3347227262 Mr M Lokesh INDIAN BANK(607105)
463 Baireddi Palle AP-10-061-017-016/010251
(G.T.PALLE) 		0210061000NRG23010620220872385 01/06/2022 Rekha 0210061WL0099652 Rekha 00176 IDIB000B003 1540 1540 Processed 27/07/2022 3347227429 Mrs REKHA M INDIAN BANK(607105)
464 Baireddi Palle AP-10-061-017-016/010253
(G.T.PALLE) 		0210061000NRG23010620220872361 01/06/2022 munireddy 0210061WL0099645 munireddy 00176 IDIB000B003 1778 1778 Processed 27/07/2022 3347226930 Mr M Munireddy INDIAN BANK(607105)
465 Baireddi Palle AP-10-061-017-016/010253
(G.T.PALLE) 		0210061000NRG23010620220872362 01/06/2022 Sujatha 0210061WL0099645 Sujatha 00176 IDIB000B003 1778 1778 Processed 27/07/2022 3347227518 Mrs M SUJATHAMMA INDIAN BANK(607105)
466 Baireddi Palle AP-10-061-017-016/010258
(G.T.PALLE) 		0210061000NRG23010620220872386 01/06/2022 Parvin 0210061WL0099652 Parvin 00176 IDIB000B003 1540 1540 Processed 27/07/2022 3347227363 Mrs S PARVEEN INDIAN BANK(607105)
467 Baireddi Palle AP-10-061-017-016/010297
(G.T.PALLE) 		0210061000NRG23010620220872376 01/06/2022 divyabharati 0210061WL0099649 divyabharati 00176 IDIB000B003 1510 1510 Processed 27/07/2022 3347226996 Mrs B S DIVYA BHARATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
468 Baireddi Palle AP-10-061-017-016/010297
(G.T.PALLE) 		0210061000NRG23010620220872375 01/06/2022 murali krishna 0210061WL0099649 murali krishna 00176 IDIB000B003 1510 1510 Processed 27/07/2022 3347227260 Mr VENKATARAMANAPPAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
469 Baireddi Palle AP-10-061-017-016/020026
(G.T.PALLE) 		0210061000NRG23010620220868122 01/06/2022 praveen 0210061WL0099364 praveen 00176 IDIB000B003 1542 1542 Processed 27/07/2022 3347227576 Mr A PRAVEEN INDIAN BANK(607105)
470 Baireddi Palle AP-10-061-017-016/020062
(G.T.PALLE) 		0210061000NRG23010620220868111 01/06/2022 A Mangamma 0210061WL0099358 A Mangamma 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227578 Mrs A MANGAMMA INDIAN BANK(607105)
471 Baireddi Palle AP-10-061-017-016/020062
(G.T.PALLE) 		0210061000NRG23010620220868112 01/06/2022 Venkateshu 0210061WL0099358 Venkateshu 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227574 Mr VENKATESHU A INDIAN BANK(607105)
472 Baireddi Palle AP-10-061-017-016/020083
(G.T.PALLE) 		0210061000NRG23010620220868364 01/06/2022 Gangojamma 0210061WL0099380 Gangojamma 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227579 GANGOJAMMA MODDULAPPA SAPTAGIRI GRAMEENA BANK(607053)
473 Baireddi Palle AP-10-061-017-016/020083
(G.T.PALLE) 		0210061000NRG23010620220868363 01/06/2022 Subramanyam 0210061WL0099380 Subramanyam 00176 IDIB000B003 1799 1799 Processed 27/07/2022 3347227580 SUBRAMANYAM M SAPTAGIRI GRAMEENA BANK(607053)
474 Baireddi Palle AP-10-061-017-016/020111
(G.T.PALLE) 		0210061000NRG23010620220868124 01/06/2022 Rajamma 0210061WL0099364 Rajamma 00176 IDIB000B003 1542 1542 Processed 27/07/2022 3347227575 Mrs RAJAMMA A INDIAN BANK(607105)
475 Baireddi Palle AP-10-061-017-016/020111
(G.T.PALLE) 		0210061000NRG23010620220868123 01/06/2022 Venkatesh 0210061WL0099364 Venkatesh 00176 IDIB000B003 1542 1542 Processed 27/07/2022 3347227583 Mr A Venkatesh INDIAN BANK(607105)
476 Baireddi Palle AP-10-061-018-016/040023
(VENGAMVARIPALLE) 		0210061000NRG23010620220860970 01/06/2022 Santamma 0210061WL0098800 Santamma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227447 Mrs SANTHAMMA G INDIAN BANK(607105)
477 Baireddi Palle AP-10-061-018-016/040024
(VENGAMVARIPALLE) 		0210061000NRG23010620220860971 01/06/2022 Ravichandrappa 0210061WL0098800 Ravichandrappa 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347226955 Mr T RAVINDRA INDIAN BANK(607105)
478 Baireddi Palle AP-10-061-018-016/040024
(VENGAMVARIPALLE) 		0210061000NRG23010620220860972 01/06/2022 TRUKMINI 0210061WL0098800 TRUKMINI 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227330 Mrs T RUKMANI INDIAN BANK(607105)
479 Baireddi Palle AP-10-061-018-016/040030
(VENGAMVARIPALLE) 		0210061000NRG23010620220860973 01/06/2022 Gangamma 0210061WL0098800 Gangamma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227015 Mrs GANBAMMA T INDIAN BANK(607105)
480 Baireddi Palle AP-10-061-018-016/040030
(VENGAMVARIPALLE) 		0210061000NRG23010620220860974 01/06/2022 Ranemma 0210061WL0098800 Ranemma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227395 Mrs T RANEMMA INDIAN BANK(607105)
481 Baireddi Palle AP-10-061-018-016/040032
(VENGAMVARIPALLE) 		0210061000NRG23010620220860975 01/06/2022 Reddemma 0210061WL0098800 Reddemma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227368 Mrs T REDDAMMA INDIAN BANK(607105)
482 Baireddi Palle AP-10-061-018-016/040034
(VENGAMVARIPALLE) 		0210061000NRG23010620220860976 01/06/2022 Venkata Lakshmi 0210061WL0098800 Venkata Lakshmi 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227616 Mrs C VENKATALAXMI INDIAN BANK(607105)
483 Baireddi Palle AP-10-061-018-016/040036
(VENGAMVARIPALLE) 		0210061000NRG23010620220860977 01/06/2022 Gowramma 0210061WL0098800 Gowramma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227591 Mrs GOWRAMMA T INDIAN BANK(607105)
484 Baireddi Palle AP-10-061-018-016/040036
(VENGAMVARIPALLE) 		0210061000NRG23010620220860978 01/06/2022 SRILEKHA 0210061WL0098800 SRILEKHA 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227375 Mrs T SRILEKHA INDIAN BANK(607105)
485 Baireddi Palle AP-10-061-018-016/040037
(VENGAMVARIPALLE) 		0210061000NRG23010620220860979 01/06/2022 Adhemma 0210061WL0098800 Adhemma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227471 Mr ETUGADDA ADHEMMA INDIAN BANK(607105)
486 Baireddi Palle AP-10-061-018-016/040038
(VENGAMVARIPALLE) 		0210061000NRG23010620220860981 01/06/2022 Bhagya 0210061WL0098800 Bhagya 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227562 Mrs A Bhagyamma INDIAN BANK(607105)
487 Baireddi Palle AP-10-061-018-016/040038
(VENGAMVARIPALLE) 		0210061000NRG23010620220860980 01/06/2022 Subramanyam 0210061WL0098800 Subramanyam 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227662 Mr A SUBRAMANYAM INDIAN BANK(607105)
488 Baireddi Palle AP-10-061-018-016/040039
(VENGAMVARIPALLE) 		0210061000NRG23010620220860983 01/06/2022 amaravathi 0210061WL0098800 amaravathi 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227016 Mrs AMARAVATHI A INDIAN BANK(607105)
489 Baireddi Palle AP-10-061-018-016/040040
(VENGAMVARIPALLE) 		0210061000NRG23010620220860984 01/06/2022 SRAVANI 0210061WL0098800 SRAVANI 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227440 Mrs T Sravani INDIAN BANK(607105)
490 Baireddi Palle AP-10-061-018-016/040041
(VENGAMVARIPALLE) 		0210061000NRG23010620220860985 01/06/2022 Bairamma 0210061WL0098800 Bairamma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227594 Mrs C Bairamma INDIAN BANK(607105)
491 Baireddi Palle AP-10-061-018-016/040042
(VENGAMVARIPALLE) 		0210061000NRG23010620220860986 01/06/2022 Bujjamma 0210061WL0098800 Bujjamma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227433 Mrs SIVAMA K INDIAN BANK(607105)
492 Baireddi Palle AP-10-061-018-016/040043
(VENGAMVARIPALLE) 		0210061000NRG23010620220860988 01/06/2022 MUNIRATHANM 0210061WL0098800 MUNIRATHANM 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227316 Mr G MUNIRATHANAM INDIAN BANK(607105)
493 Baireddi Palle AP-10-061-018-016/040043
(VENGAMVARIPALLE) 		0210061000NRG23010620220860989 01/06/2022 SUGUNA 0210061WL0098800 SUGUNA 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227315 Mrs SUGUNA T INDIAN BANK(607105)
494 Baireddi Palle AP-10-061-018-016/040043
(VENGAMVARIPALLE) 		0210061000NRG23010620220860987 01/06/2022 Thipakka 0210061WL0098800 Thipakka 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227231 Shri T Thippamma INDIAN BANK(607105)
495 Baireddi Palle AP-10-061-018-016/040044
(VENGAMVARIPALLE) 		0210061000NRG23010620220860990 01/06/2022 Jayappa 0210061WL0098800 Jayappa 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347226937 Mr JAYAPPA THATI INDIAN BANK(607105)
496 Baireddi Palle AP-10-061-018-016/040044
(VENGAMVARIPALLE) 		0210061000NRG23010620220860991 01/06/2022 LAKSHMIDEVI 0210061WL0098800 LAKSHMIDEVI 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227430 Mrs T LAKSHMI DEVI INDIAN BANK(607105)
497 Baireddi Palle AP-10-061-018-016/040045
(VENGAMVARIPALLE) 		0210061000NRG23010620220860992 01/06/2022 Nilamma 0210061WL0098800 Nilamma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227436 Mrs T NEELAMMA INDIAN BANK(607105)
498 Baireddi Palle AP-10-061-018-016/040049
(VENGAMVARIPALLE) 		0210061000NRG23010620220868464 01/06/2022 jayamma 0210061WL0099399 jayamma 00176 IDIB000B003 1542 1542 Processed 27/07/2022 3347227313 Mrs JAYAMMA NIGARI INDIAN BANK(607105)
499 Baireddi Palle AP-10-061-018-016/040052
(VENGAMVARIPALLE) 		0210061000NRG23010620220860993 01/06/2022 Gopamma 0210061WL0098800 Gopamma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227448 Mrs GOPAMMA N INDIAN BANK(607105)
500 Baireddi Palle AP-10-061-018-016/040152
(VENGAMVARIPALLE) 		0210061000NRG23010620220860994 01/06/2022 Hussein Sab 0210061WL0098800 Hussein Sab 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347226956 Mr S HUSSAIN BASHA INDIAN BANK(607105)
501 Baireddi Palle AP-10-061-018-016/040153
(VENGAMVARIPALLE) 		0210061000NRG23010620220860996 01/06/2022 Munthaj 0210061WL0098800 Munthaj 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227212 Mrs mrs MUMTAJ INDIAN BANK(607105)
502 Baireddi Palle AP-10-061-018-016/040162
(VENGAMVARIPALLE) 		0210061000NRG23010620220860997 01/06/2022 Gulab 0210061WL0098800 Gulab 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227615 Mrs S GULABJAN INDIAN BANK(607105)
503 Baireddi Palle AP-10-061-018-016/040165
(VENGAMVARIPALLE) 		0210061000NRG23010620220860998 01/06/2022 Babu 0210061WL0098800 Babu 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227661 Mr S Babu INDIAN BANK(607105)
504 Baireddi Palle AP-10-061-018-016/040165
(VENGAMVARIPALLE) 		0210061000NRG23010620220860999 01/06/2022 Khursheed bee 0210061WL0098800 Khursheed bee 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227656 Mrs S Khursheed Bee INDIAN BANK(607105)
505 Baireddi Palle AP-10-061-018-016/040206
(VENGAMVARIPALLE) 		0210061000NRG23010620220861000 01/06/2022 Baskara Babu 0210061WL0098800 Baskara Babu 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227595 Mr BHASHARBABU C INDIAN BANK(607105)
506 Baireddi Palle AP-10-061-018-016/040214
(VENGAMVARIPALLE) 		0210061000NRG23010620220861002 01/06/2022 Lakshmamma 0210061WL0098800 Lakshmamma 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227432 M LAKSHMAMMA ICICI BANK LTD(508534)
507 Baireddi Palle AP-10-061-018-016/040221
(VENGAMVARIPALLE) 		0210061000NRG23010620220861003 01/06/2022 GOURAMMA 0210061WL0098800 GOURAMMA 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227572 Mrs GOURAMMA INDIAN BANK(607105)
508 Baireddi Palle AP-10-061-018-016/040222
(VENGAMVARIPALLE) 		0210061000NRG23010620220861004 01/06/2022 Lakshmidevi 0210061WL0098800 Lakshmidevi 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227445 Mrs B LAKSHMIDEVI INDIAN BANK(607105)
509 Baireddi Palle AP-10-061-018-016/040227
(VENGAMVARIPALLE) 		0210061000NRG23010620220861008 01/06/2022 Santhamms 0210061WL0098800 Santhamms 00176 IDIB000B003 1527 1527 Processed 27/07/2022 3347227682 Mrs B SANTHAMMA INDIAN BANK(607105)
510 Baireddi Palle AP-10-061-018-016/040244
(VENGAMVARIPALLE) 		0210061000NRG23010620220868425 01/06/2022 SHALINI 0210061WL0099394 SHALINI 00176 IDIB000B003 1542 1542 Processed 27/07/2022 3347227312 Mrs SHALINI A INDIAN BANK(607105)
511 Baireddi Palle AP-10-061-018-016/050009
(VENGAMVARIPALLE) 		0210061000NRG23010620220861065 01/06/2022 pateemma 0210061WL0098804 pateemma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347226948 Mrs P PATEMMA INDIAN BANK(607105)
512 Baireddi Palle AP-10-061-018-016/050028
(VENGAMVARIPALLE) 		0210061000NRG23010620220861066 01/06/2022 BHAGYALAKSHMI 0210061WL0098804 BHAGYALAKSHMI 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227294 Mrs BHAGYALAKSHMI BAYAPPAGARI INDIAN BANK(607105)
513 Baireddi Palle AP-10-061-018-016/050033
(VENGAMVARIPALLE) 		0210061000NRG23010620220861067 01/06/2022 Anilkumar 0210061WL0098804 Anilkumar 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227452 Mr ANILKUMAR BAYAPPAGARI INDIAN BANK(607105)
514 Baireddi Palle AP-10-061-018-016/050033
(VENGAMVARIPALLE) 		0210061000NRG23010620220861068 01/06/2022 Sudharani 0210061WL0098804 Sudharani 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227454 Mrs SUDHARANI BAYAPPAGARI INDIAN BANK(607105)
515 Baireddi Palle AP-10-061-018-016/050039
(VENGAMVARIPALLE) 		0210061000NRG23010620220861105 01/06/2022 Jai Bharati 0210061WL0098806 Jai Bharati 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227596 Mrs JAYABHARATHI S INDIAN BANK(607105)
516 Baireddi Palle AP-10-061-018-016/050039
(VENGAMVARIPALLE) 		0210061000NRG23010620220861104 01/06/2022 Ramesh 0210061WL0098806 Ramesh 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227283 Mr S RAMESH INDIAN BANK(607105)
517 Baireddi Palle AP-10-061-018-016/050040
(VENGAMVARIPALLE) 		0210061000NRG23010620220861070 01/06/2022 Devamma 0210061WL0098804 Devamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227302 Mrs D DEVAMMA INDIAN BANK(607105)
518 Baireddi Palle AP-10-061-018-016/050041
(VENGAMVARIPALLE) 		0210061000NRG23010620220861072 01/06/2022 Narayanamma 0210061WL0098804 Narayanamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227435 Mrs M Narayanamma INDIAN BANK(607105)
519 Baireddi Palle AP-10-061-018-016/050041
(VENGAMVARIPALLE) 		0210061000NRG23010620220861071 01/06/2022 Venkatesu 0210061WL0098804 Venkatesu 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227289 Mr M VENKATESH INDIAN BANK(607105)
520 Baireddi Palle AP-10-061-018-016/050042
(VENGAMVARIPALLE) 		0210061000NRG23010620220861073 01/06/2022 Kannaiah 0210061WL0098804 Kannaiah 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227290 Mr M Kannaiah INDIAN BANK(607105)
521 Baireddi Palle AP-10-061-018-016/050042
(VENGAMVARIPALLE) 		0210061000NRG23010620220861074 01/06/2022 Meremma 0210061WL0098804 Meremma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227570 Mrs M Meramma INDIAN BANK(607105)
522 Baireddi Palle AP-10-061-018-016/050044
(VENGAMVARIPALLE) 		0210061000NRG23010620220861075 01/06/2022 Puspalatha 0210061WL0098804 Puspalatha 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227292 Mrs A PUSHPAMMA INDIAN BANK(607105)
523 Baireddi Palle AP-10-061-018-016/050045
(VENGAMVARIPALLE) 		0210061000NRG23010620220861076 01/06/2022 Thippanna 0210061WL0098804 Thippanna 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347226931 Mr M TIPPANNA INDIAN BANK(607105)
524 Baireddi Palle AP-10-061-018-016/050049
(VENGAMVARIPALLE) 		0210061000NRG23010620220861078 01/06/2022 Dhanamma 0210061WL0098804 Dhanamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227303 Mrs T DHANAMMA INDIAN BANK(607105)
525 Baireddi Palle AP-10-061-018-016/050051
(VENGAMVARIPALLE) 		0210061000NRG23010620220861079 01/06/2022 Chilakamma 0210061WL0098804 Chilakamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227296 Mrs T CHILAKAMMA INDIAN BANK(607105)
526 Baireddi Palle AP-10-061-018-016/050053
(VENGAMVARIPALLE) 		0210061000NRG23010620220861081 01/06/2022 Vasanthamma 0210061WL0098804 Vasanthamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227563 Mrs T VASANTHAMMA INDIAN BANK(607105)
527 Baireddi Palle AP-10-061-018-016/050054
(VENGAMVARIPALLE) 		0210061000NRG23010620220861082 01/06/2022 Kalavathi 0210061WL0098804 Kalavathi 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227588 TKalavathi FINCARE SMALL FINANCE BANK LTD(608304)
528 Baireddi Palle AP-10-061-018-016/050054
(VENGAMVARIPALLE) 		0210061000NRG23010620220861083 01/06/2022 Ramesh Babu 0210061WL0098804 Ramesh Babu 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227592 Mr RAMESHBABU T INDIAN BANK(607105)
529 Baireddi Palle AP-10-061-018-016/050055
(VENGAMVARIPALLE) 		0210061000NRG23010620220861084 01/06/2022 Lakshamamma 0210061WL0098804 Lakshamamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227389 Mrs S LAXMI DEVI INDIAN BANK(607105)
530 Baireddi Palle AP-10-061-018-016/050056
(VENGAMVARIPALLE) 		0210061000NRG23010620220861106 01/06/2022 Ananda 0210061WL0098806 Ananda 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227617 Mr T ANANDHA INDIAN BANK(607105)
531 Baireddi Palle AP-10-061-018-016/050057
(VENGAMVARIPALLE) 		0210061000NRG23010620220861107 01/06/2022 Pushpa 0210061WL0098806 Pushpa 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227288 Mrs T PUSHPA INDIAN BANK(607105)
532 Baireddi Palle AP-10-061-018-016/050058
(VENGAMVARIPALLE) 		0210061000NRG23010620220861086 01/06/2022 anitha 0210061WL0098804 anitha 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227332 Mrs T ANITHA INDIAN BANK(607105)
533 Baireddi Palle AP-10-061-018-016/050058
(VENGAMVARIPALLE) 		0210061000NRG23010620220861085 01/06/2022 Ganapathi 0210061WL0098804 Ganapathi 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227331 Mr GANAPATHI THOTI INDIAN BANK(607105)
534 Baireddi Palle AP-10-061-018-016/050060
(VENGAMVARIPALLE) 		0210061000NRG23010620220861088 01/06/2022 Prathyusha 0210061WL0098804 Prathyusha 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227442 PRATHYUSHA M IDBI BANK(607095)
535 Baireddi Palle AP-10-061-018-016/050062
(VENGAMVARIPALLE) 		0210061000NRG23010620220861089 01/06/2022 Subbamma 0210061WL0098804 Subbamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227520 Mrs P SUBBAMMA INDIAN BANK(607105)
536 Baireddi Palle AP-10-061-018-016/050064
(VENGAMVARIPALLE) 		0210061000NRG23010620220861090 01/06/2022 Usha 0210061WL0098804 Usha 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227286 Master G USHA INDIAN BANK(607105)
537 Baireddi Palle AP-10-061-018-016/050065
(VENGAMVARIPALLE) 		0210061000NRG23010620220861091 01/06/2022 varalaxmi 0210061WL0098804 varalaxmi 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227483 Mrs VARALAKSHMI K R INDIAN BANK(607105)
538 Baireddi Palle AP-10-061-018-016/050067
(VENGAMVARIPALLE) 		0210061000NRG23010620220861092 01/06/2022 Gajadamma 0210061WL0098804 Gajadamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227327 Mrs JAGADAMMA K INDIAN BANK(607105)
539 Baireddi Palle AP-10-061-018-016/050072
(VENGAMVARIPALLE) 		0210061000NRG23010620220861108 01/06/2022 Indhumathi 0210061WL0098806 Indhumathi 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227566 Mrs INDHUMATHI KADRAPPAGARI INDIAN BANK(607105)
540 Baireddi Palle AP-10-061-018-016/050074
(VENGAMVARIPALLE) 		0210061000NRG23010620220861094 01/06/2022 Sivamma 0210061WL0098804 Sivamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227496 Mrs T R SIVAMMA INDIAN BANK(607105)
541 Baireddi Palle AP-10-061-018-016/050074
(VENGAMVARIPALLE) 		0210061000NRG23010620220861093 01/06/2022 Subramanyam 0210061WL0098804 Subramanyam 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227608 Mr SUBRAMANYAM S O RAMAPPA INDIAN BANK(607105)
542 Baireddi Palle AP-10-061-018-016/050089
(VENGAMVARIPALLE) 		0210061000NRG23010620220861095 01/06/2022 Sarojamma 0210061WL0098804 Sarojamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227569 Mrs SAROJAMMA W O VENKATESU INDIAN BANK(607105)
543 Baireddi Palle AP-10-061-018-016/050094
(VENGAMVARIPALLE) 		0210061000NRG23010620220861109 01/06/2022 Savitri 0210061WL0098806 Savitri 00176 IDIB000B003 1501 1501 Rejected 17/08/2022 N0622001C2FCE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Baireddi Palle AP-10-061-018-016/050105
(VENGAMVARIPALLE) 		0210061000NRG23010620220868402 01/06/2022 Khadar Sabh 0210061WL0099391 Khadar Sabh 00176 IDIB000B003 1542 1542 Processed 27/07/2022 3347227439 Mr KHADARSAB S INDIAN BANK(607105)
545 Baireddi Palle AP-10-061-018-016/050109
(VENGAMVARIPALLE) 		0210061000NRG23010620220861111 01/06/2022 Mahaboob bhasha 0210061WL0098806 Mahaboob bhasha 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227335 Mr S Mahammad Basha INDIAN BANK(607105)
546 Baireddi Palle AP-10-061-018-016/050117
(VENGAMVARIPALLE) 		0210061000NRG23010620220861112 01/06/2022 Bujji 0210061WL0098806 Bujji 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227607 Mrs Bujjamma INDIAN BANK(607105)
547 Baireddi Palle AP-10-061-018-016/050125
(VENGAMVARIPALLE) 		0210061000NRG23010620220861113 01/06/2022 Chinna Abbaiah 0210061WL0098806 Chinna Abbaiah 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227646 Mr VENUGOPAL MUNASWAMY INDIAN BANK(607105)
548 Baireddi Palle AP-10-061-018-016/050125
(VENGAMVARIPALLE) 		0210061000NRG23010620220861114 01/06/2022 Lakshmamma 0210061WL0098806 Lakshmamma 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227393 LAKSHMAMMA MUNASWAMY WARI SAPTAGIRI GRAMEENA BANK(607053)
549 Baireddi Palle AP-10-061-018-016/050141
(VENGAMVARIPALLE) 		0210061000NRG23010620220861116 01/06/2022 Kalpana 0210061WL0098806 Kalpana 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227586 Mrs KALPANA M INDIAN BANK(607105)
550 Baireddi Palle AP-10-061-018-016/050141
(VENGAMVARIPALLE) 		0210061000NRG23010620220861115 01/06/2022 Nagaraju 0210061WL0098806 Nagaraju 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227603 Mr M Nagaraju INDIAN BANK(607105)
551 Baireddi Palle AP-10-061-018-016/050146
(VENGAMVARIPALLE) 		0210061000NRG23010620220861117 01/06/2022 Ramadevi 0210061WL0098806 Ramadevi 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227257 J RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
552 Baireddi Palle AP-10-061-018-016/050147
(VENGAMVARIPALLE) 		0210061000NRG23010620220861118 01/06/2022 Yasodhamma 0210061WL0098806 Yasodhamma 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227428 Mrs YASODHAMMA K INDIAN BANK(607105)
553 Baireddi Palle AP-10-061-018-016/050151
(VENGAMVARIPALLE) 		0210061000NRG23010620220861119 01/06/2022 Subbamma 0210061WL0098806 Subbamma 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227297 B SUBBAMMA HDFC BANK LTD(607152)
554 Baireddi Palle AP-10-061-018-016/050154
(VENGAMVARIPALLE) 		0210061000NRG23010620220861120 01/06/2022 Kavitha 0210061WL0098806 Kavitha 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227473 Mrs K Kavitha INDIAN BANK(607105)
555 Baireddi Palle AP-10-061-018-016/050163
(VENGAMVARIPALLE) 		0210061000NRG23010620220861122 01/06/2022 Gowramma 0210061WL0098806 Gowramma 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227623 Mrs M GOWRAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
556 Baireddi Palle AP-10-061-018-016/050163
(VENGAMVARIPALLE) 		0210061000NRG23010620220861121 01/06/2022 Seenappa 0210061WL0098806 Seenappa 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227622 Mr SEENAPPA M INDIAN BANK(607105)
557 Baireddi Palle AP-10-061-018-016/050167
(VENGAMVARIPALLE) 		0210061000NRG23010620220861123 01/06/2022 jayamma 0210061WL0098806 jayamma 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347226946 Mrs Jayamma INDIAN BANK(607105)
558 Baireddi Palle AP-10-061-018-016/050169
(VENGAMVARIPALLE) 		0210061000NRG23010620220861124 01/06/2022 Chandrappa 0210061WL0098806 Chandrappa 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227626 Mr CHANDRAPPA A INDIAN BANK(607105)
559 Baireddi Palle AP-10-061-018-016/050173
(VENGAMVARIPALLE) 		0210061000NRG23010620220861097 01/06/2022 Krishnappa 0210061WL0098804 Krishnappa 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227376 Mr S KRISHNAMURTHI INDIAN BANK(607105)
560 Baireddi Palle AP-10-061-018-016/050173
(VENGAMVARIPALLE) 		0210061000NRG23010620220861098 01/06/2022 Manjulamma 0210061WL0098804 Manjulamma 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227377 Mr R MANJULA INDIAN BANK(607105)
561 Baireddi Palle AP-10-061-018-016/050177
(VENGAMVARIPALLE) 		0210061000NRG23010620220861125 01/06/2022 Rathnappa 0210061WL0098806 Rathnappa 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347226945 Mr V Ratnappa INDIAN BANK(607105)
562 Baireddi Palle AP-10-061-018-016/050191
(VENGAMVARIPALLE) 		0210061000NRG23010620220861126 01/06/2022 Ramappa 0210061WL0098806 Ramappa 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227235 Mr K RAMAPPA INDIAN BANK(607105)
563 Baireddi Palle AP-10-061-018-016/050196
(VENGAMVARIPALLE) 		0210061000NRG23010620220861128 01/06/2022 gouramma 0210061WL0098806 gouramma 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227641 Mrs M GOWRAMMA INDIAN BANK(607105)
564 Baireddi Palle AP-10-061-018-016/050196
(VENGAMVARIPALLE) 		0210061000NRG23010620220861127 01/06/2022 Venkateshu 0210061WL0098806 Venkateshu 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227664 Mr M Venkatesh INDIAN BANK(607105)
565 Baireddi Palle AP-10-061-018-016/050203
(VENGAMVARIPALLE) 		0210061000NRG23010620220868380 01/06/2022 Sheshadri 0210061WL0099385 Sheshadri 00176 IDIB000B003 1542 1542 Processed 27/07/2022 3347227237 SHESHADRI NAGAVARAM SAPTAGIRI GRAMEENA BANK(607053)
566 Baireddi Palle AP-10-061-018-016/050211
(VENGAMVARIPALLE) 		0210061000NRG23010620220861130 01/06/2022 Radhamma 0210061WL0098806 Radhamma 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227606 Mrs R RADHAMMA INDIAN BANK(607105)
567 Baireddi Palle AP-10-061-018-016/050213
(VENGAMVARIPALLE) 		0210061000NRG23010620220861131 01/06/2022 MOHANAMMA 0210061WL0098806 MOHANAMMA 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227258 Mrs K MOHANAMMA INDIAN BANK(607105)
568 Baireddi Palle AP-10-061-018-016/050214
(VENGAMVARIPALLE) 		0210061000NRG23010620220861132 01/06/2022 DEEPA 0210061WL0098806 DEEPA 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227255 Mrs K Deepa INDIAN BANK(607105)
569 Baireddi Palle AP-10-061-018-016/050254
(VENGAMVARIPALLE) 		0210061000NRG23010620220861134 01/06/2022 Saritha 0210061WL0098806 Saritha 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227285 Mrs A SARITHA INDIAN BANK(607105)
570 Baireddi Palle AP-10-061-018-016/050257
(VENGAMVARIPALLE) 		0210061000NRG23010620220861099 01/06/2022 Purushotham 0210061WL0098804 Purushotham 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227253 PURUSHOTHAM K CANARA BANK(508532)
571 Baireddi Palle AP-10-061-018-016/050257
(VENGAMVARIPALLE) 		0210061000NRG23010620220861100 01/06/2022 revathi 0210061WL0098804 revathi 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227254 Mrs REVATHI K INDIAN BANK(607105)
572 Baireddi Palle AP-10-061-018-016/050258
(VENGAMVARIPALLE) 		0210061000NRG23010620220861135 01/06/2022 Prakash 0210061WL0098806 Prakash 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227284 Mr T Prakash T INDIAN BANK(607105)
573 Baireddi Palle AP-10-061-018-016/050259
(VENGAMVARIPALLE) 		0210061000NRG23010620220861136 01/06/2022 VISWANAT 0210061WL0098806 VISWANAT 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227334 Mr R Viswanath INDIAN BANK(607105)
574 Baireddi Palle AP-10-061-018-016/050260
(VENGAMVARIPALLE) 		0210061000NRG23010620220861137 01/06/2022 kavita 0210061WL0098806 kavita 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227329 Mrs KAVITHA KRISHNAPPA GARI INDIAN BANK(607105)
575 Baireddi Palle AP-10-061-018-016/050261
(VENGAMVARIPALLE) 		0210061000NRG23010620220861138 01/06/2022 mogilamma 0210061WL0098806 mogilamma 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227256 Mrs M Mogilamma INDIAN BANK(607105)
576 Baireddi Palle AP-10-061-018-016/050263
(VENGAMVARIPALLE) 		0210061000NRG23010620220861139 01/06/2022 savithramma 0210061WL0098806 savithramma 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227388 Mrs V SAVITHRAMMA INDIAN BANK(607105)
577 Baireddi Palle AP-10-061-018-016/050264
(VENGAMVARIPALLE) 		0210061000NRG23010620220868764 01/06/2022 Hari 0210061WL0099405 Hari 00176 IDIB000B003 1542 1542 Processed 27/07/2022 3347227242 Mr D Harinath INDIAN BANK(607105)
578 Baireddi Palle AP-10-061-018-016/050274
(VENGAMVARIPALLE) 		0210061000NRG23010620220861140 01/06/2022 Sivagami 0210061WL0098806 Sivagami 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227259 Mr K SIVAGAMI INDIAN BANK(607105)
579 Baireddi Palle AP-10-061-018-016/050276
(VENGAMVARIPALLE) 		0210061000NRG23010620220861102 01/06/2022 krishnaveni 0210061WL0098804 krishnaveni 00176 IDIB000B003 1516 1516 Processed 27/07/2022 3347227336 Ms KRISHNAVENI C INDIAN BANK(607105)
580 Baireddi Palle AP-10-061-018-016/050281
(VENGAMVARIPALLE) 		0210061000NRG23010620220861141 01/06/2022 mohanavathi 0210061WL0098806 mohanavathi 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227300 Mrs MOHANAVATHI POOTHAKONDA INDIAN BANK(607105)
581 Baireddi Palle AP-10-061-018-016/050291
(VENGAMVARIPALLE) 		0210061000NRG23010620220861142 01/06/2022 PADMAVATHI 0210061WL0098806 PADMAVATHI 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227523 Mrs PADMAVATHI PATHAKONDA VARI INDIAN BANK(607105)
582 Baireddi Palle AP-10-061-018-016/050292
(VENGAMVARIPALLE) 		0210061000NRG23010620220861144 01/06/2022 RAMADEVI 0210061WL0098806 RAMADEVI 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227287 Mrs K Ramadevi INDIAN BANK(607105)
583 Baireddi Palle AP-10-061-018-016/050292
(VENGAMVARIPALLE) 		0210061000NRG23010620220861143 01/06/2022 RAMURTHY 0210061WL0098806 RAMURTHY 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227602 Mr RAMURTHY KRISHNAPPA INDIAN BANK(607105)
584 Baireddi Palle AP-10-061-018-016/050299
(VENGAMVARIPALLE) 		0210061000NRG23010620220861146 01/06/2022 Sivaranjini 0210061WL0098806 Sivaranjini 00176 IDIB000B003 1501 1501 Processed 27/07/2022 3347227317 Mrs SIVARANJANI S INDIAN BANK(607105)
585 Baireddi Palle AP-10-061-018-016/050337
(VENGAMVARIPALLE) 		0210061000NRG23010620220861149 01/06/2022 m hari krishna 0210061WL0098806 m hari krishna 00176 IDIB000B003 1751 1751 Processed 27/07/2022 3347227634 Mr M HARI KRISHNA INDIAN BANK(607105)
586 Baireddi Palle AP-10-061-018-016/050339
(VENGAMVARIPALLE) 		0210061000NRG23010620220861150 01/06/2022 UMA 0210061WL0098806 UMA 00176 IDIB000B003 1751 1751 Processed 27/07/2022 3347227434 B UMA IDBI BANK(607095)
SubTotal 737582 737582
587 Baireddi Palle AP-10-061-008-007/020167
(DEVADODDI) 		0210061000NRG23010620220877187 01/06/2022 Santamma 0210061WL0100211 Santamma 00176 IDIB000C026 1001 1001 Processed 27/07/2022 3347227337 SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1001 1001
588 Baireddi Palle AP-10-061-018-016/050060
(VENGAMVARIPALLE) 		0210061000NRG23010620220861087 01/06/2022 Shirisha 0210061WL0098804 Shirisha 00176 IDIB000P007 1516 1516 Processed 27/07/2022 3347227561 Ms K SIREESHA INDIAN BANK(607105)
SubTotal 1516 1516
589 Baireddi Palle AP-10-061-003-003/020002
(ALAPALLE) 		0210061000NRG23010620220874343 01/06/2022 Balappa 0210061WL0099837 Balappa 00176 IDIB0SGB001 1384 1384 Processed 27/07/2022 3347227090 NARAYANAPPA THANAGALLA SAPTAGIRI GRAMEENA BANK(607053)
590 Baireddi Palle AP-10-061-003-003/020013
(ALAPALLE) 		0210061000NRG23010620220874354 01/06/2022 Barathamma 0210061WL0099837 Barathamma 00176 IDIB0SGB001 1384 1384 Processed 27/07/2022 3347227136 Mrs BHARATHAMMA B INDIAN BANK(607105)
591 Baireddi Palle AP-10-061-003-003/020026
(ALAPALLE) 		0210061000NRG23010620220874363 01/06/2022 Choudamma 0210061WL0099837 Choudamma 00176 IDIB0SGB001 1384 1384 Processed 27/07/2022 3347227177 CHOWDAMMA K SAPTAGIRI GRAMEENA BANK(607053)
592 Baireddi Palle AP-10-061-003-003/020032
(ALAPALLE) 		0210061000NRG23010620220873967 01/06/2022 Venkatesu 0210061WL0099800 Venkatesu 00176 IDIB0SGB001 1534 1534 Processed 27/07/2022 3347227172 VENKATESU GOLLOLLU SAPTAGIRI GRAMEENA BANK(607053)
593 Baireddi Palle AP-10-061-003-003/020034
(ALAPALLE) 		0210061000NRG23010620220873970 01/06/2022 Syamala 0210061WL0099800 Syamala 00176 IDIB0SGB001 1534 1534 Processed 27/07/2022 3347227199 SYAMALA C SAPTAGIRI GRAMEENA BANK(607053)
594 Baireddi Palle AP-10-061-003-003/020035
(ALAPALLE) 		0210061000NRG23010620220873972 01/06/2022 Bulakshmi 0210061WL0099800 Bulakshmi 00176 IDIB0SGB001 1534 1534 Processed 27/07/2022 3347227138 BHULAKSHMAMMA KAMSALA SAPTAGIRI GRAMEENA BANK(607053)
595 Baireddi Palle AP-10-061-003-003/020035
(ALAPALLE) 		0210061000NRG23010620220873971 01/06/2022 Naryana Achari 0210061WL0099800 Naryana Achari 00176 IDIB0SGB001 1534 1534 Processed 27/07/2022 3347227137 LAKSHMINARAYANACHARI KAMSALA SAPTAGIRI GRAMEENA BANK(607053)
596 Baireddi Palle AP-10-061-003-003/020036
(ALAPALLE) 		0210061000NRG23010620220873973 01/06/2022 Rama Achari 0210061WL0099800 Rama Achari 00176 IDIB0SGB001 1534 1534 Processed 27/07/2022 3347227162 K RAMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Baireddi Palle AP-10-061-003-003/020070
(ALAPALLE) 		0210061000NRG23010620220874003 01/06/2022 Rama Chandra Buddanna O.s 0210061WL0099800 Rama Chandra Buddanna O.s 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3347227093 Mr G RAMACHANDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
598 Baireddi Palle AP-10-061-003-003/020098
(ALAPALLE) 		0210061000NRG23010620220855988 01/06/2022 Sumitramma 0210061WL0098443 Sumitramma 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3347227135 SUMITRAMMA LASHIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
599 Baireddi Palle AP-10-061-003-003/020098
(ALAPALLE) 		0210061000NRG23010620220855989 01/06/2022 Vinitha 0210061WL0098443 Vinitha 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3347227188 VINITHA L SAPTAGIRI GRAMEENA BANK(607053)
600 Baireddi Palle AP-10-061-003-003/030046
(ALAPALLE) 		0210061000NRG23010620220869012 01/06/2022 Padmamma 0210061WL0099420 Padmamma 00176 IDIB0SGB001 1444 1444 Processed 27/07/2022 3347227176 Mrs N PADMAVATHI INDIAN BANK(607105)
601 Baireddi Palle AP-10-061-008-007/010002
(DEVADODDI) 		0210061000NRG23010620220874977 01/06/2022 Chandramma 0210061WL0099932 Chandramma 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347226906 T Chandramma SAPTAGIRI GRAMEENA BANK(607053)
602 Baireddi Palle AP-10-061-008-007/010002
(DEVADODDI) 		0210061000NRG23010620220874979 01/06/2022 Chandramma 0210061WL0099932 Chandramma 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347226907 T Chandramma SAPTAGIRI GRAMEENA BANK(607053)
603 Baireddi Palle AP-10-061-008-007/010002
(DEVADODDI) 		0210061000NRG23010620220874978 01/06/2022 Tippaiah 0210061WL0099932 Tippaiah 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227191 ASUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
604 Baireddi Palle AP-10-061-008-007/010022
(DEVADODDI) 		0210061000NRG23010620220874873 01/06/2022 Govindarajulu 0210061WL0099900 Govindarajulu 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227174 K GOVINDARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
605 Baireddi Palle AP-10-061-008-007/010022
(DEVADODDI) 		0210061000NRG23010620220874874 01/06/2022 Munilakshmi 0210061WL0099900 Munilakshmi 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227063 K MUNILAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
606 Baireddi Palle AP-10-061-008-007/010030
(DEVADODDI) 		0210061000NRG23010620220877510 01/06/2022 Bharathi 0210061WL0100267 Bharathi 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227096 P BHARATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
607 Baireddi Palle AP-10-061-008-007/010030
(DEVADODDI) 		0210061000NRG23010620220877509 01/06/2022 Sathyanarayana 0210061WL0100267 Sathyanarayana 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227029 P Sathyanarayana SAPTAGIRI GRAMEENA BANK(607053)
608 Baireddi Palle AP-10-061-008-007/010034
(DEVADODDI) 		0210061000NRG23010620220874983 01/06/2022 Mahabhub Jan 0210061WL0099932 Mahabhub Jan 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227084 S MAHABOOB JAN SAPTAGIRI GRAMEENA BANK(607053)
609 Baireddi Palle AP-10-061-008-007/010034
(DEVADODDI) 		0210061000NRG23010620220874985 01/06/2022 Mahabhub Jan 0210061WL0099932 Mahabhub Jan 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227082 S MAHABOOB JAN SAPTAGIRI GRAMEENA BANK(607053)
610 Baireddi Palle AP-10-061-008-007/010034
(DEVADODDI) 		0210061000NRG23010620220874987 01/06/2022 Mahabhub Jan 0210061WL0099932 Mahabhub Jan 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227083 S MAHABOOB JAN SAPTAGIRI GRAMEENA BANK(607053)
611 Baireddi Palle AP-10-061-008-007/010034
(DEVADODDI) 		0210061000NRG23010620220874988 01/06/2022 Shaderabhi 0210061WL0099932 Shaderabhi 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227098 vahabsabgari SHAKEERABEE SAPTAGIRI GRAMEENA BANK(607053)
612 Baireddi Palle AP-10-061-008-007/010034
(DEVADODDI) 		0210061000NRG23010620220874986 01/06/2022 Shaderabhi 0210061WL0099932 Shaderabhi 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227099 vahabsabgari SHAKEERABEE SAPTAGIRI GRAMEENA BANK(607053)
613 Baireddi Palle AP-10-061-008-007/010034
(DEVADODDI) 		0210061000NRG23010620220874984 01/06/2022 Shaderabhi 0210061WL0099932 Shaderabhi 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227097 vahabsabgari SHAKEERABEE SAPTAGIRI GRAMEENA BANK(607053)
614 Baireddi Palle AP-10-061-008-007/010039
(DEVADODDI) 		0210061000NRG23010620220874989 01/06/2022 Ismayil 0210061WL0099932 Ismayil 00176 IDIB0SGB001 256 256 Processed 27/07/2022 3347227118 S ISMAIL S O S VAHAB SAHB DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
615 Baireddi Palle AP-10-061-008-007/010039
(DEVADODDI) 		0210061000NRG23010620220874990 01/06/2022 Ismayil 0210061WL0099932 Ismayil 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227119 S ISMAIL S O S VAHAB SAHB DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
616 Baireddi Palle AP-10-061-008-007/010039
(DEVADODDI) 		0210061000NRG23010620220874991 01/06/2022 Ismayil 0210061WL0099932 Ismayil 00176 IDIB0SGB001 649 649 Processed 27/07/2022 3347227120 S ISMAIL S O S VAHAB SAHB DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
617 Baireddi Palle AP-10-061-008-007/010045
(DEVADODDI) 		0210061000NRG23010620220875000 01/06/2022 Padmamma 0210061WL0099932 Padmamma 00176 IDIB0SGB001 649 649 Processed 27/07/2022 3347227039 M Padma SAPTAGIRI GRAMEENA BANK(607053)
618 Baireddi Palle AP-10-061-008-007/010045
(DEVADODDI) 		0210061000NRG23010620220874996 01/06/2022 Padmamma 0210061WL0099932 Padmamma 00176 IDIB0SGB001 513 513 Processed 27/07/2022 3347227040 M Padma SAPTAGIRI GRAMEENA BANK(607053)
619 Baireddi Palle AP-10-061-008-007/010045
(DEVADODDI) 		0210061000NRG23010620220874998 01/06/2022 Padmamma 0210061WL0099932 Padmamma 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227038 M Padma SAPTAGIRI GRAMEENA BANK(607053)
620 Baireddi Palle AP-10-061-008-007/010045
(DEVADODDI) 		0210061000NRG23010620220874999 01/06/2022 Venkataramana 0210061WL0099932 Venkataramana 00176 IDIB0SGB001 649 649 Processed 27/07/2022 3347227027 M venkataramana SAPTAGIRI GRAMEENA BANK(607053)
621 Baireddi Palle AP-10-061-008-007/010045
(DEVADODDI) 		0210061000NRG23010620220874997 01/06/2022 Venkataramana 0210061WL0099932 Venkataramana 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227028 M venkataramana SAPTAGIRI GRAMEENA BANK(607053)
622 Baireddi Palle AP-10-061-008-007/010045
(DEVADODDI) 		0210061000NRG23010620220874995 01/06/2022 Venkataramana 0210061WL0099932 Venkataramana 00176 IDIB0SGB001 256 256 Processed 27/07/2022 3347227026 M venkataramana SAPTAGIRI GRAMEENA BANK(607053)
623 Baireddi Palle AP-10-061-008-007/010052
(DEVADODDI) 		0210061000NRG23010620220874877 01/06/2022 Jamuna 0210061WL0099900 Jamuna 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227020 P R JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
624 Baireddi Palle AP-10-061-008-007/010052
(DEVADODDI) 		0210061000NRG23010620220874876 01/06/2022 Kotaiah 0210061WL0099900 Kotaiah 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227061 S V KOTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
625 Baireddi Palle AP-10-061-008-007/010053
(DEVADODDI) 		0210061000NRG23010620220874878 01/06/2022 Ramamurti 0210061WL0099900 Ramamurti 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227042 S V RAM MURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
626 Baireddi Palle AP-10-061-008-007/010057
(DEVADODDI) 		0210061000NRG23010620220874879 01/06/2022 Subramanyam 0210061WL0099900 Subramanyam 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227168 B SUBRAMANYAM AIRTEL PAYMENTS BANK LIMITED(990288)
627 Baireddi Palle AP-10-061-008-007/010057
(DEVADODDI) 		0210061000NRG23010620220874880 01/06/2022 Suselamma 0210061WL0099900 Suselamma 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227021 B SUSILA AIRTEL PAYMENTS BANK LIMITED(990288)
628 Baireddi Palle AP-10-061-008-007/010058
(DEVADODDI) 		0210061000NRG23010620220877427 01/06/2022 Jabeena 0210061WL0100237 Jabeena 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227163 S JABEENA W OS SHAFI S SAPTAGIRI GRAMEENA BANK(607053)
629 Baireddi Palle AP-10-061-008-007/010058
(DEVADODDI) 		0210061000NRG23010620220877426 01/06/2022 Shaphi 0210061WL0100237 Shaphi 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347226902 S SHAFI SAPTAGIRI GRAMEENA BANK(607053)
630 Baireddi Palle AP-10-061-008-007/010059
(DEVADODDI) 		0210061000NRG23010620220877498 01/06/2022 Ameerbhasha 0210061WL0100261 Ameerbhasha 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227032 S AMEER BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
631 Baireddi Palle AP-10-061-008-007/010059
(DEVADODDI) 		0210061000NRG23010620220877499 01/06/2022 Meharun 0210061WL0100261 Meharun 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227134 S MEHARUNISSA AIRTEL PAYMENTS BANK LIMITED(990288)
632 Baireddi Palle AP-10-061-008-007/010064
(DEVADODDI) 		0210061000NRG23010620220875004 01/06/2022 Shaheena 0210061WL0099932 Shaheena 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227043 SHAHEENA S SAPTAGIRI GRAMEENA BANK(607053)
633 Baireddi Palle AP-10-061-008-007/010064
(DEVADODDI) 		0210061000NRG23010620220875005 01/06/2022 Shaheena 0210061WL0099932 Shaheena 00176 IDIB0SGB001 649 649 Processed 27/07/2022 3347227044 SHAHEENA S SAPTAGIRI GRAMEENA BANK(607053)
634 Baireddi Palle AP-10-061-008-007/010069
(DEVADODDI) 		0210061000NRG23010620220877491 01/06/2022 Gousbasha 0210061WL0100257 Gousbasha 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227035 S GHOUSE BASHA SAPTAGIRI GRAMEENA BANK(607053)
635 Baireddi Palle AP-10-061-008-007/010069
(DEVADODDI) 		0210061000NRG23010620220877492 01/06/2022 Raheenathaj 0210061WL0100257 Raheenathaj 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227056 S REEHANA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Baireddi Palle AP-10-061-008-007/010090
(DEVADODDI) 		0210061000NRG23010620220875006 01/06/2022 Selvi 0210061WL0099932 Selvi 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227053 N SELVI SAPTAGIRI GRAMEENA BANK(607053)
637 Baireddi Palle AP-10-061-008-007/010090
(DEVADODDI) 		0210061000NRG23010620220875007 01/06/2022 Selvi 0210061WL0099932 Selvi 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227054 N SELVI SAPTAGIRI GRAMEENA BANK(607053)
638 Baireddi Palle AP-10-061-008-007/010090
(DEVADODDI) 		0210061000NRG23010620220875008 01/06/2022 Selvi 0210061WL0099932 Selvi 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227055 N SELVI SAPTAGIRI GRAMEENA BANK(607053)
639 Baireddi Palle AP-10-061-008-007/010091
(DEVADODDI) 		0210061000NRG23010620220875009 01/06/2022 Vanisri 0210061WL0099932 Vanisri 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227057 M vanishree SAPTAGIRI GRAMEENA BANK(607053)
640 Baireddi Palle AP-10-061-008-007/010100
(DEVADODDI) 		0210061000NRG23010620220875010 01/06/2022 Sarasamma 0210061WL0099932 Sarasamma 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227104 SARASAMMA w o VENKATARAMANA S SAPTAGIRI GRAMEENA BANK(607053)
641 Baireddi Palle AP-10-061-008-007/010100
(DEVADODDI) 		0210061000NRG23010620220875012 01/06/2022 Sarasamma 0210061WL0099932 Sarasamma 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227105 SARASAMMA w o VENKATARAMANA S SAPTAGIRI GRAMEENA BANK(607053)
642 Baireddi Palle AP-10-061-008-007/010100
(DEVADODDI) 		0210061000NRG23010620220875014 01/06/2022 Sarasamma 0210061WL0099932 Sarasamma 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227106 SARASAMMA w o VENKATARAMANA S SAPTAGIRI GRAMEENA BANK(607053)
643 Baireddi Palle AP-10-061-008-007/010100
(DEVADODDI) 		0210061000NRG23010620220875015 01/06/2022 Venugopal 0210061WL0099932 Venugopal 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227110 V VENUGOPAL S VENKATARAMANA DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
644 Baireddi Palle AP-10-061-008-007/010100
(DEVADODDI) 		0210061000NRG23010620220875013 01/06/2022 Venugopal 0210061WL0099932 Venugopal 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227111 V VENUGOPAL S VENKATARAMANA DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
645 Baireddi Palle AP-10-061-008-007/010100
(DEVADODDI) 		0210061000NRG23010620220875011 01/06/2022 Venugopal 0210061WL0099932 Venugopal 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227112 V VENUGOPAL S VENKATARAMANA DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
646 Baireddi Palle AP-10-061-008-007/010105
(DEVADODDI) 		0210061000NRG23010620220875023 01/06/2022 lakshmidevi 0210061WL0099932 lakshmidevi 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227186 P LAKSMIDEVI SAPTAGIRI GRAMEENA BANK(607053)
647 Baireddi Palle AP-10-061-008-007/010105
(DEVADODDI) 		0210061000NRG23010620220875020 01/06/2022 Mangamma 0210061WL0099932 Mangamma 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227051 P Mangamma SAPTAGIRI GRAMEENA BANK(607053)
648 Baireddi Palle AP-10-061-008-007/010105
(DEVADODDI) 		0210061000NRG23010620220875021 01/06/2022 vinodkumar 0210061WL0099932 vinodkumar 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227182 VINOD KUMAR P SAPTAGIRI GRAMEENA BANK(607053)
649 Baireddi Palle AP-10-061-008-007/010105
(DEVADODDI) 		0210061000NRG23010620220875022 01/06/2022 vinodkumar 0210061WL0099932 vinodkumar 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227183 VINOD KUMAR P SAPTAGIRI GRAMEENA BANK(607053)
650 Baireddi Palle AP-10-061-008-007/010106
(DEVADODDI) 		0210061000NRG23010620220874881 01/06/2022 Saraswathamma 0210061WL0099900 Saraswathamma 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227062 Mrs M SARASWATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
651 Baireddi Palle AP-10-061-008-007/010110
(DEVADODDI) 		0210061000NRG23010620220874882 01/06/2022 Ramamurthi 0210061WL0099900 Ramamurthi 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227031 K RAM MURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
652 Baireddi Palle AP-10-061-008-007/010110
(DEVADODDI) 		0210061000NRG23010620220874883 01/06/2022 Yasodamma 0210061WL0099900 Yasodamma 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227081 KYasodamma FINCARE SMALL FINANCE BANK LTD(608304)
653 Baireddi Palle AP-10-061-008-007/010111
(DEVADODDI) 		0210061000NRG23010620220874884 01/06/2022 Gurumurthi 0210061WL0099900 Gurumurthi 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227025 K GURUMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
654 Baireddi Palle AP-10-061-008-007/010112
(DEVADODDI) 		0210061000NRG23270520220768416 01/06/2022 Reddappa 0210061WL0091065 Reddappa 00176 IDIB0SGB001 771 771 Processed 27/07/2022 3347226901 REDDEPPA M SAPTAGIRI GRAMEENA BANK(607053)
655 Baireddi Palle AP-10-061-008-007/010112
(DEVADODDI) 		0210061000NRG23010620220877523 01/06/2022 Reddappa 0210061WL0100273 Reddappa 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347226900 REDDEPPA M SAPTAGIRI GRAMEENA BANK(607053)
656 Baireddi Palle AP-10-061-008-007/010113
(DEVADODDI) 		0210061000NRG23010620220875025 01/06/2022 Ramakka 0210061WL0099932 Ramakka 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227052 M RAMAKKA SAPTAGIRI GRAMEENA BANK(607053)
657 Baireddi Palle AP-10-061-008-007/010113
(DEVADODDI) 		0210061000NRG23010620220875024 01/06/2022 Subramanyam 0210061WL0099932 Subramanyam 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227196 SUBRAMANYAM M SAPTAGIRI GRAMEENA BANK(607053)
658 Baireddi Palle AP-10-061-008-007/010117
(DEVADODDI) 		0210061000NRG23010620220877431 01/06/2022 Chinnapapa 0210061WL0100240 Chinnapapa 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227045 R CHINNAPANU SAPTAGIRI GRAMEENA BANK(607053)
659 Baireddi Palle AP-10-061-008-007/010117
(DEVADODDI) 		0210061000NRG23010620220877430 01/06/2022 Subramanyam 0210061WL0100240 Subramanyam 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227030 R subramanyam SAPTAGIRI GRAMEENA BANK(607053)
660 Baireddi Palle AP-10-061-008-007/010120
(DEVADODDI) 		0210061000NRG23010620220875027 01/06/2022 Saraswathamma 0210061WL0099932 Saraswathamma 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227046 Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
661 Baireddi Palle AP-10-061-008-007/010120
(DEVADODDI) 		0210061000NRG23010620220875028 01/06/2022 Saraswathamma 0210061WL0099932 Saraswathamma 00176 IDIB0SGB001 580 580 Processed 27/07/2022 3347227047 Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
662 Baireddi Palle AP-10-061-008-007/010121
(DEVADODDI) 		0210061000NRG23010620220877455 01/06/2022 Ambika 0210061WL0100247 Ambika 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227179 AMBIKA A SAPTAGIRI GRAMEENA BANK(607053)
663 Baireddi Palle AP-10-061-008-007/010128
(DEVADODDI) 		0210061000NRG23010620220875029 01/06/2022 Padmamma 0210061WL0099932 Padmamma 00176 IDIB0SGB001 580 580 Processed 27/07/2022 3347227079 P padmamma SAPTAGIRI GRAMEENA BANK(607053)
664 Baireddi Palle AP-10-061-008-007/010129
(DEVADODDI) 		0210061000NRG23010620220875032 01/06/2022 Ambu 0210061WL0099932 Ambu 00176 IDIB0SGB001 580 580 Processed 27/07/2022 3347227124 M ANBU S O M MUNASWAMY DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
665 Baireddi Palle AP-10-061-008-007/010129
(DEVADODDI) 		0210061000NRG23010620220875038 01/06/2022 Ambu 0210061WL0099932 Ambu 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227125 M ANBU S O M MUNASWAMY DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
666 Baireddi Palle AP-10-061-008-007/010129
(DEVADODDI) 		0210061000NRG23010620220875035 01/06/2022 Ambu 0210061WL0099932 Ambu 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227126 M ANBU S O M MUNASWAMY DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
667 Baireddi Palle AP-10-061-008-007/010129
(DEVADODDI) 		0210061000NRG23010620220875036 01/06/2022 Devika 0210061WL0099932 Devika 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227024 DEVAKI M SAPTAGIRI GRAMEENA BANK(607053)
668 Baireddi Palle AP-10-061-008-007/010129
(DEVADODDI) 		0210061000NRG23010620220875033 01/06/2022 Devika 0210061WL0099932 Devika 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227023 DEVAKI M SAPTAGIRI GRAMEENA BANK(607053)
669 Baireddi Palle AP-10-061-008-007/010129
(DEVADODDI) 		0210061000NRG23010620220875030 01/06/2022 Devika 0210061WL0099932 Devika 00176 IDIB0SGB001 580 580 Processed 27/07/2022 3347227022 DEVAKI M SAPTAGIRI GRAMEENA BANK(607053)
670 Baireddi Palle AP-10-061-008-007/010130
(DEVADODDI) 		0210061000NRG23010620220875039 01/06/2022 Mangamma 0210061WL0099932 Mangamma 00176 IDIB0SGB001 580 580 Processed 27/07/2022 3347227123 M MANGAMMA W O G SUBBANNA DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
671 Baireddi Palle AP-10-061-008-007/010135
(DEVADODDI) 		0210061000NRG23010620220877487 01/06/2022 Deepa 0210061WL0100255 Deepa 00176 IDIB0SGB001 964 964 Processed 27/07/2022 3347227127 CDEEPA FINCARE SMALL FINANCE BANK LTD(608304)
672 Baireddi Palle AP-10-061-008-007/010135
(DEVADODDI) 		0210061000NRG23010620220877488 01/06/2022 kamalamma 0210061WL0100255 kamalamma 00176 IDIB0SGB001 964 964 Processed 27/07/2022 3347227131 C KAMALAMMA W O C MUNASAMY DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
673 Baireddi Palle AP-10-061-008-007/010135
(DEVADODDI) 		0210061000NRG23010620220877485 01/06/2022 Ramachandra 0210061WL0100255 Ramachandra 00176 IDIB0SGB001 964 964 Processed 27/07/2022 3347227034 Ramachandrappa SAPTAGIRI GRAMEENA BANK(607053)
674 Baireddi Palle AP-10-061-008-007/010135
(DEVADODDI) 		0210061000NRG23010620220877486 01/06/2022 Thara 0210061WL0100255 Thara 00176 IDIB0SGB001 964 964 Processed 27/07/2022 3347227070 MThara FINCARE SMALL FINANCE BANK LTD(608304)
675 Baireddi Palle AP-10-061-008-007/010139
(DEVADODDI) 		0210061000NRG23010620220874886 01/06/2022 Padmamma 0210061WL0099900 Padmamma 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227080 PADMAMMA KONGANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
676 Baireddi Palle AP-10-061-008-007/010139
(DEVADODDI) 		0210061000NRG23010620220874885 01/06/2022 Sankarappa 0210061WL0099900 Sankarappa 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347226903 K SANKARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Baireddi Palle AP-10-061-008-007/010142
(DEVADODDI) 		0210061000NRG23010620220874887 01/06/2022 Sakunthala 0210061WL0099900 Sakunthala 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227095 KSakunthala FINCARE SMALL FINANCE BANK LTD(608304)
678 Baireddi Palle AP-10-061-008-007/010154
(DEVADODDI) 		0210061000NRG23010620220875042 01/06/2022 V.DEVARAJU 0210061WL0099932 V.DEVARAJU 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227041 V DEVARAJULU SAPTAGIRI GRAMEENA BANK(607053)
679 Baireddi Palle AP-10-061-008-007/010155
(DEVADODDI) 		0210061000NRG23010620220875044 01/06/2022 Siva 0210061WL0099932 Siva 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227194 P SIVA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
680 Baireddi Palle AP-10-061-008-007/010155
(DEVADODDI) 		0210061000NRG23010620220875043 01/06/2022 V.MUNIVELU 0210061WL0099932 V.MUNIVELU 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227033 V Munivelu SAPTAGIRI GRAMEENA BANK(607053)
681 Baireddi Palle AP-10-061-008-007/010160
(DEVADODDI) 		0210061000NRG23010620220874888 01/06/2022 Gayatri 0210061WL0099900 Gayatri 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347227073 S GAYATHRI AIRTEL PAYMENTS BANK LIMITED(990288)
682 Baireddi Palle AP-10-061-008-007/010160
(DEVADODDI) 		0210061000NRG23010620220874889 01/06/2022 Sanjjevi 0210061WL0099900 Sanjjevi 00176 IDIB0SGB001 443 443 Processed 27/07/2022 3347226904 S SANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
683 Baireddi Palle AP-10-061-008-007/010169
(DEVADODDI) 		0210061000NRG23010620220875050 01/06/2022 Babasaheb 0210061WL0099932 Babasaheb 00176 IDIB0SGB001 256 256 Processed 27/07/2022 3347226898 S baba Saheb SAPTAGIRI GRAMEENA BANK(607053)
684 Baireddi Palle AP-10-061-008-007/010169
(DEVADODDI) 		0210061000NRG23010620220875048 01/06/2022 Babasaheb 0210061WL0099932 Babasaheb 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347226897 S baba Saheb SAPTAGIRI GRAMEENA BANK(607053)
685 Baireddi Palle AP-10-061-008-007/010169
(DEVADODDI) 		0210061000NRG23010620220875052 01/06/2022 Babasaheb 0210061WL0099932 Babasaheb 00176 IDIB0SGB001 649 649 Processed 27/07/2022 3347226899 S baba Saheb SAPTAGIRI GRAMEENA BANK(607053)
686 Baireddi Palle AP-10-061-008-007/010169
(DEVADODDI) 		0210061000NRG23010620220875053 01/06/2022 Guljarbee 0210061WL0099932 Guljarbee 00176 IDIB0SGB001 649 649 Processed 27/07/2022 3347227059 Smt gulzarbee SAPTAGIRI GRAMEENA BANK(607053)
687 Baireddi Palle AP-10-061-008-007/010169
(DEVADODDI) 		0210061000NRG23010620220875049 01/06/2022 Guljarbee 0210061WL0099932 Guljarbee 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227058 Smt gulzarbee SAPTAGIRI GRAMEENA BANK(607053)
688 Baireddi Palle AP-10-061-008-007/010169
(DEVADODDI) 		0210061000NRG23010620220875051 01/06/2022 Guljarbee 0210061WL0099932 Guljarbee 00176 IDIB0SGB001 256 256 Processed 27/07/2022 3347227060 Smt gulzarbee SAPTAGIRI GRAMEENA BANK(607053)
689 Baireddi Palle AP-10-061-008-007/010171
(DEVADODDI) 		0210061000NRG23010620220875054 01/06/2022 Kalavathi 0210061WL0099932 Kalavathi 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227169 KALAVATHI PARUSHURAMWARI SAPTAGIRI GRAMEENA BANK(607053)
690 Baireddi Palle AP-10-061-008-007/010175
(DEVADODDI) 		0210061000NRG23010620220875056 01/06/2022 Muragesh 0210061WL0099932 Muragesh 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227115 P MURUGESH S O C BHOOPATHI DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
691 Baireddi Palle AP-10-061-008-007/010189
(DEVADODDI) 		0210061000NRG23010620220875057 01/06/2022 Mahaboob Basha 0210061WL0099932 Mahaboob Basha 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227114 Master S CHANU INDIAN BANK(607105)
692 Baireddi Palle AP-10-061-008-007/010189
(DEVADODDI) 		0210061000NRG23010620220875059 01/06/2022 Mahaboob Basha 0210061WL0099932 Mahaboob Basha 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227113 Master S CHANU INDIAN BANK(607105)
693 Baireddi Palle AP-10-061-008-007/010189
(DEVADODDI) 		0210061000NRG23010620220875060 01/06/2022 Nageena 0210061WL0099932 Nageena 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227071 Nageena SAPTAGIRI GRAMEENA BANK(607053)
694 Baireddi Palle AP-10-061-008-007/010189
(DEVADODDI) 		0210061000NRG23010620220875058 01/06/2022 Nageena 0210061WL0099932 Nageena 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227072 Nageena SAPTAGIRI GRAMEENA BANK(607053)
695 Baireddi Palle AP-10-061-008-007/010193
(DEVADODDI) 		0210061000NRG23010620220875061 01/06/2022 Ismail Sab 0210061WL0099932 Ismail Sab 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227107 ISMAIL S s o JAINULLA SAB S SAPTAGIRI GRAMEENA BANK(607053)
696 Baireddi Palle AP-10-061-008-007/010193
(DEVADODDI) 		0210061000NRG23010620220875065 01/06/2022 Ismail Sab 0210061WL0099932 Ismail Sab 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227109 ISMAIL S s o JAINULLA SAB S SAPTAGIRI GRAMEENA BANK(607053)
697 Baireddi Palle AP-10-061-008-007/010193
(DEVADODDI) 		0210061000NRG23010620220875063 01/06/2022 Ismail Sab 0210061WL0099932 Ismail Sab 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227108 ISMAIL S s o JAINULLA SAB S SAPTAGIRI GRAMEENA BANK(607053)
698 Baireddi Palle AP-10-061-008-007/010193
(DEVADODDI) 		0210061000NRG23010620220875064 01/06/2022 Thajoon 0210061WL0099932 Thajoon 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227050 S MAHABOOB BEE AIRTEL PAYMENTS BANK LIMITED(990288)
699 Baireddi Palle AP-10-061-008-007/010193
(DEVADODDI) 		0210061000NRG23010620220875066 01/06/2022 Thajoon 0210061WL0099932 Thajoon 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227049 S MAHABOOB BEE AIRTEL PAYMENTS BANK LIMITED(990288)
700 Baireddi Palle AP-10-061-008-007/010193
(DEVADODDI) 		0210061000NRG23010620220875062 01/06/2022 Thajoon 0210061WL0099932 Thajoon 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227048 S MAHABOOB BEE AIRTEL PAYMENTS BANK LIMITED(990288)
701 Baireddi Palle AP-10-061-008-007/010272
(DEVADODDI) 		0210061000NRG23010620220875073 01/06/2022 Nagaraju 0210061WL0099932 Nagaraju 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227036 P Nagaraja SAPTAGIRI GRAMEENA BANK(607053)
702 Baireddi Palle AP-10-061-008-007/010272
(DEVADODDI) 		0210061000NRG23010620220875076 01/06/2022 Nagaraju 0210061WL0099932 Nagaraju 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227037 P Nagaraja SAPTAGIRI GRAMEENA BANK(607053)
703 Baireddi Palle AP-10-061-008-007/010272
(DEVADODDI) 		0210061000NRG23010620220875077 01/06/2022 PUSHPA 0210061WL0099932 PUSHPA 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227102 PPushpa FINCARE SMALL FINANCE BANK LTD(608304)
704 Baireddi Palle AP-10-061-008-007/010272
(DEVADODDI) 		0210061000NRG23010620220875074 01/06/2022 PUSHPA 0210061WL0099932 PUSHPA 00176 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227100 PPushpa FINCARE SMALL FINANCE BANK LTD(608304)
705 Baireddi Palle AP-10-061-008-007/010272
(DEVADODDI) 		0210061000NRG23010620220875075 01/06/2022 PUSHPA 0210061WL0099932 PUSHPA 00176 IDIB0SGB001 870 870 Processed 27/07/2022 3347227101 PPushpa FINCARE SMALL FINANCE BANK LTD(608304)
706 Baireddi Palle AP-10-061-008-007/010282
(DEVADODDI) 		0210061000NRG23010620220877504 01/06/2022 M MUNASWAMY 0210061WL0100264 M MUNASWAMY 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227184 MUNASWAMY M SAPTAGIRI GRAMEENA BANK(607053)
707 Baireddi Palle AP-10-061-008-007/010282
(DEVADODDI) 		0210061000NRG23010620220877503 01/06/2022 M SANDYA 0210061WL0100264 M SANDYA 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227171 SANDYA MUNASWAMYWARI SAPTAGIRI GRAMEENA BANK(607053)
708 Baireddi Palle AP-10-061-008-007/010293
(DEVADODDI) 		0210061000NRG23010620220877450 01/06/2022 BHANU 0210061WL0100244 BHANU 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227166 S BHANU W OS RAHEM S SAPTAGIRI GRAMEENA BANK(607053)
709 Baireddi Palle AP-10-061-008-007/010293
(DEVADODDI) 		0210061000NRG23010620220877446 01/06/2022 BHANU 0210061WL0100244 BHANU 00176 IDIB0SGB001 1799 1799 Processed 27/07/2022 3347227165 S BHANU W OS RAHEM S SAPTAGIRI GRAMEENA BANK(607053)
710 Baireddi Palle AP-10-061-008-007/010293
(DEVADODDI) 		0210061000NRG23010620220877448 01/06/2022 BHANU 0210061WL0100244 BHANU 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227164 S BHANU W OS RAHEM S SAPTAGIRI GRAMEENA BANK(607053)
711 Baireddi Palle AP-10-061-008-007/010306
(DEVADODDI) 		0210061000NRG23010620220877515 01/06/2022 karthavarayan 0210061WL0100269 karthavarayan 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227185 KARTHAVARAYAN V SAPTAGIRI GRAMEENA BANK(607053)
712 Baireddi Palle AP-10-061-008-007/020005
(DEVADODDI) 		0210061000NRG23010620220877436 01/06/2022 latamma 0210061WL0100243 latamma 00176 IDIB0SGB001 985 985 Processed 27/07/2022 3347227195 Mrs T LATHAMMA INDIAN BANK(607105)
713 Baireddi Palle AP-10-061-008-007/020005
(DEVADODDI) 		0210061000NRG23010620220877435 01/06/2022 Venkatachalapathi 0210061WL0100243 Venkatachalapathi 00176 IDIB0SGB001 985 985 Processed 27/07/2022 3347227117 Mr T Venkatachalapathi INDIAN BANK(607105)
714 Baireddi Palle AP-10-061-008-007/020066
(DEVADODDI) 		0210061000NRG23010620220877175 01/06/2022 Sulochana 0210061WL0100211 Sulochana 00176 IDIB0SGB001 1252 1252 Processed 27/07/2022 3347227076 Mrs BODOLLU SULOCHANAMMA INDIAN BANK(607105)
715 Baireddi Palle AP-10-061-008-007/020083
(DEVADODDI) 		0210061000NRG23010620220877177 01/06/2022 Padmamma 0210061WL0100211 Padmamma 00176 IDIB0SGB001 1252 1252 Processed 27/07/2022 3347227077 A PADMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
716 Baireddi Palle AP-10-061-008-007/020121
(DEVADODDI) 		0210061000NRG23010620220877444 01/06/2022 Subbamma 0210061WL0100243 Subbamma 00176 IDIB0SGB001 985 985 Processed 27/07/2022 3347227181 T SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
717 Baireddi Palle AP-10-061-008-007/020122
(DEVADODDI) 		0210061000NRG23010620220877178 01/06/2022 Suseelamma 0210061WL0100211 Suseelamma 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3347227064 A SUSEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
718 Baireddi Palle AP-10-061-008-007/020127
(DEVADODDI) 		0210061000NRG23010620220877181 01/06/2022 Jagadamba 0210061WL0100211 Jagadamba 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3347227066 B JAGADHAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
719 Baireddi Palle AP-10-061-008-007/020127
(DEVADODDI) 		0210061000NRG23010620220877180 01/06/2022 Narayanappa 0210061WL0100211 Narayanappa 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3347227421 B NARAYANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
720 Baireddi Palle AP-10-061-008-007/020139
(DEVADODDI) 		0210061000NRG23010620220877183 01/06/2022 Kumari 0210061WL0100211 Kumari 00176 IDIB0SGB001 1252 1252 Processed 27/07/2022 3347227178 KUMARI V SAPTAGIRI GRAMEENA BANK(607053)
721 Baireddi Palle AP-10-061-008-007/020140
(DEVADODDI) 		0210061000NRG23010620220877184 01/06/2022 Narasimhulu 0210061WL0100211 Narasimhulu 00176 IDIB0SGB001 1252 1252 Processed 27/07/2022 3347227189 NARASIMHULU V SAPTAGIRI GRAMEENA BANK(607053)
722 Baireddi Palle AP-10-061-008-007/020195
(DEVADODDI) 		0210061000NRG23010620220877189 01/06/2022 Khadar Basha 0210061WL0100211 Khadar Basha 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3347226905 S KHADAR SAAB AIRTEL PAYMENTS BANK LIMITED(990288)
723 Baireddi Palle AP-10-061-008-007/020195
(DEVADODDI) 		0210061000NRG23010620220877190 01/06/2022 Parveen Bee 0210061WL0100211 Parveen Bee 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3347227065 S PARVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
724 Baireddi Palle AP-10-061-008-007/020209
(DEVADODDI) 		0210061000NRG23010620220877193 01/06/2022 N.VIJAYAMMA 0210061WL0100211 N.VIJAYAMMA 00176 IDIB0SGB001 1252 1252 Processed 27/07/2022 3347227202 Mrs G Vijaya INDIAN BANK(607105)
725 Baireddi Palle AP-10-061-008-007/020221
(DEVADODDI) 		0210061000NRG23010620220877195 01/06/2022 S.Khamroon 0210061WL0100211 S.Khamroon 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3347227205 Mrs S KHAMROON INDIAN BANK(607105)
726 Baireddi Palle AP-10-061-008-007/020257
(DEVADODDI) 		0210061000NRG23010620220877199 01/06/2022 shahida 0210061WL0100211 shahida 00176 IDIB0SGB001 1252 1252 Processed 27/07/2022 3347227203 Mrs S SHAHIDA INDIAN BANK(607105)
727 Baireddi Palle AP-10-061-008-007/040006
(DEVADODDI) 		0210061000NRG23010620220877325 01/06/2022 Subramanyam 0210061WL0100226 Subramanyam 00176 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227074 K Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
728 Baireddi Palle AP-10-061-012-012/020020
(GANGINAYANIPALLE) 		0210061000NRG23010620220873354 01/06/2022 Subbarayappa 0210061WL0099758 Subbarayappa 00176 IDIB0SGB001 1189 1189 Processed 27/07/2022 3347227089 SUBBARAYAPPA BANGALORE SAPTAGIRI GRAMEENA BANK(607053)
729 Baireddi Palle AP-10-061-012-012/030178
(GANGINAYANIPALLE) 		0210061000NRG23010620220873392 01/06/2022 Venkatappa 0210061WL0099758 Venkatappa 00176 IDIB0SGB001 1189 1189 Processed 27/07/2022 3347227092 VENKATAPPA ERRAKADIREPALLE SAPTAGIRI GRAMEENA BANK(607053)
730 Baireddi Palle AP-10-061-012-012/030214
(GANGINAYANIPALLE) 		0210061000NRG23010620220873401 01/06/2022 sunanda 0210061WL0099758 sunanda 00176 IDIB0SGB001 1189 1189 Processed 27/07/2022 3347227200 SUNANDHA S SAPTAGIRI GRAMEENA BANK(607053)
731 Baireddi Palle AP-10-061-013-013/060054
(BAIREDDIPALLE) 		0210061000NRG23010620220873901 01/06/2022 Umapathi 0210061WL0099791 Umapathi 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347227091 V UMAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
732 Baireddi Palle AP-10-061-014-014/010006
(PATHURNATHAM) 		0210061000NRG23010620220871539 01/06/2022 Kanthamma 0210061WL0099597 Kanthamma 00176 IDIB0SGB001 1782 1782 Processed 27/07/2022 3347227078 P Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
733 Baireddi Palle AP-10-061-018-016/040128
(VENGAMVARIPALLE) 		0210061000NRG23010620220868429 01/06/2022 Syamalamma 0210061WL0099396 Syamalamma 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3347227128 SYAMALA RATHNAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
734 Baireddi Palle AP-10-061-018-016/040210
(VENGAMVARIPALLE) 		0210061000NRG23010620220861001 01/06/2022 Krishnappa 0210061WL0098800 Krishnappa 00176 IDIB0SGB001 1527 1527 Processed 27/07/2022 3347227116 Mr KRISHNAPPA THOTI INDIAN BANK(607105)
735 Baireddi Palle AP-10-061-018-016/040218
(VENGAMVARIPALLE) 		0210061000NRG23010620220868816 01/06/2022 Nagarthanamma 0210061WL0099409 Nagarthanamma 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3347227173 NAGARATHNAMMA BISAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
736 Baireddi Palle AP-10-061-018-016/040218
(VENGAMVARIPALLE) 		0210061000NRG23010620220868815 01/06/2022 Prabhakar reddy 0210061WL0099409 Prabhakar reddy 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3347227130 Mr PRABHAKARA REDDY B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
737 Baireddi Palle AP-10-061-018-016/040224
(VENGAMVARIPALLE) 		0210061000NRG23010620220861005 01/06/2022 Manjula 0210061WL0098800 Manjula 00176 IDIB0SGB001 1527 1527 Processed 27/07/2022 3347227190 MANJULA T SAPTAGIRI GRAMEENA BANK(607053)
738 Baireddi Palle AP-10-061-018-016/040225
(VENGAMVARIPALLE) 		0210061000NRG23010620220861006 01/06/2022 Gowthami 0210061WL0098800 Gowthami 00176 IDIB0SGB001 1527 1527 Processed 27/07/2022 3347227208 GOWTHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
739 Baireddi Palle AP-10-061-018-016/050040
(VENGAMVARIPALLE) 		0210061000NRG23010620220861069 01/06/2022 Rajamanikyam 0210061WL0098804 Rajamanikyam 00176 IDIB0SGB001 1516 1516 Processed 27/07/2022 3347227094 RAJAPPA THOTOLLA SAPTAGIRI GRAMEENA BANK(607053)
740 Baireddi Palle AP-10-061-018-016/050093
(VENGAMVARIPALLE) 		0210061000NRG23010620220861096 01/06/2022 Lakshmamma 0210061WL0098804 Lakshmamma 00176 IDIB0SGB001 1516 1516 Processed 27/07/2022 3347227121 LAKSHMAMMA CHINNAIAH GARI SAPTAGIRI GRAMEENA BANK(607053)
741 Baireddi Palle AP-10-061-018-016/050098
(VENGAMVARIPALLE) 		0210061000NRG23010620220861110 01/06/2022 Venkataratna 0210061WL0098806 Venkataratna 00176 IDIB0SGB001 1501 1501 Processed 27/07/2022 3347227167 VENKATARATHNAMMA CHINNAIAHGARI SAPTAGIRI GRAMEENA BANK(607053)
742 Baireddi Palle AP-10-061-018-016/050105
(VENGAMVARIPALLE) 		0210061000NRG23010620220868403 01/06/2022 rameeja 0210061WL0099391 rameeja 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3347227193 RAMEEJA S SAPTAGIRI GRAMEENA BANK(607053)
743 Baireddi Palle AP-10-061-018-016/050128
(VENGAMVARIPALLE) 		0210061000NRG23010620220868763 01/06/2022 Kiashnappa 0210061WL0099405 Kiashnappa 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3347227132 KRISHNAPPA DIDDALA BANDA RAMAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
744 Baireddi Palle AP-10-061-018-016/050129
(VENGAMVARIPALLE) 		0210061000NRG23010620220868746 01/06/2022 Jayappa 0210061WL0099402 Jayappa 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3347227122 JAYAPPA DIDDALA BANDA SAPTAGIRI GRAMEENA BANK(607053)
745 Baireddi Palle AP-10-061-018-016/050129
(VENGAMVARIPALLE) 		0210061000NRG23010620220868747 01/06/2022 Narayanamma 0210061WL0099402 Narayanamma 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3347227133 NARAYANAMMA DIDULABANDOLU SAPTAGIRI GRAMEENA BANK(607053)
746 Baireddi Palle AP-10-061-018-016/050202
(VENGAMVARIPALLE) 		0210061000NRG23010620220861129 01/06/2022 Parhvathamma 0210061WL0098806 Parhvathamma 00176 IDIB0SGB001 1501 1501 Processed 27/07/2022 3347227204 Mrs B PARVATHAMMA INDIAN BANK(607105)
747 Baireddi Palle AP-10-061-018-016/050337
(VENGAMVARIPALLE) 		0210061000NRG23010620220861148 01/06/2022 m murali 0210061WL0098806 m murali 00176 IDIB0SGB001 1501 1501 Processed 27/07/2022 3347227210 Mr M Murali INDIAN BANK(607105)
748 Baireddi Palle AP-10-061-021-023/030010
(NELLIPTLA) 		0210061000NRG23010620220866163 01/06/2022 Mallika 0210061WL0099231 Mallika 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347226894 MALLIKA N SAPTAGIRI GRAMEENA BANK(607053)
749 Baireddi Palle AP-10-061-021-023/030015
(NELLIPTLA) 		0210061000NRG23010620220866167 01/06/2022 sasikala 0210061WL0099231 sasikala 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347226895 S Shasikala SAPTAGIRI GRAMEENA BANK(607053)
750 Baireddi Palle AP-10-061-021-023/080079
(NELLIPTLA) 		0210061000NRG23010620220866263 01/06/2022 K.SARASAMMA 0210061WL0099238 K.SARASAMMA 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347227088 SARASAMMA KASTI SAPTAGIRI GRAMEENA BANK(607053)
751 Baireddi Palle AP-10-061-021-023/080079
(NELLIPTLA) 		0210061000NRG23010620220866262 01/06/2022 K.SRIRAMULU 0210061WL0099238 K.SRIRAMULU 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347227103 SRIRAMULU K SAPTAGIRI GRAMEENA BANK(607053)
752 Baireddi Palle AP-10-061-021-023/090045
(NELLIPTLA) 		0210061000NRG23010620220866172 01/06/2022 Kesavulu 0210061WL0099235 Kesavulu 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347227211 M KESAVULU UNION BANK OF INDIA(508500)
753 Baireddi Palle AP-10-061-021-023/090045
(NELLIPTLA) 		0210061000NRG23010620220866173 01/06/2022 Kumari 0210061WL0099235 Kumari 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347227175 KUMARI MADAVALI SAPTAGIRI GRAMEENA BANK(607053)
754 Baireddi Palle AP-10-061-021-023/090047
(NELLIPTLA) 		0210061000NRG23010620220866174 01/06/2022 Aruna 0210061WL0099235 Aruna 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347227129 ARUNA MADAVALI SAPTAGIRI GRAMEENA BANK(607053)
755 Baireddi Palle AP-10-061-021-023/090049
(NELLIPTLA) 		0210061000NRG23010620220866175 01/06/2022 Lakshmamma 0210061WL0099235 Lakshmamma 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347227170 LAKSHMAMMA MADIVALI SAPTAGIRI GRAMEENA BANK(607053)
756 Baireddi Palle AP-10-061-021-023/090049
(NELLIPTLA) 		0210061000NRG23010620220866176 01/06/2022 Venkatramana 0210061WL0099235 Venkatramana 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3347226896 M VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 173164 173164
757 Baireddi Palle AP-10-061-001-001/020157
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873200 01/06/2022 hari krishna 0210061WL0099726 hari krishna 00177 IOBA0003385 500 500 Processed 27/07/2022 3347227159 A HARI KRISHNA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 500 500
758 Baireddi Palle AP-10-061-001-001/020128
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873196 01/06/2022 Subramanyam 0210061WL0099726 Subramanyam 00415 SBIN0000266 500 500 Processed 27/07/2022 3347227140 SUBRAMANYAM A STATE BANK OF INDIA(508548)
759 Baireddi Palle AP-10-061-001-001/020156
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220873198 01/06/2022 mani kanta 0210061WL0099726 mani kanta 00415 SBIN0000266 500 500 Processed 27/07/2022 3347227158 Mr A MANIKANTA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
760 Baireddi Palle AP-10-061-003-003/040058
(ALAPALLE) 		0210061000NRG23010620220870661 01/06/2022 K HARINATH REDDY 0210061WL0099532 K HARINATH REDDY 00415 SBIN0000266 1408 1408 Processed 27/07/2022 3347227148 Mr K Harinath Reddy INDIAN BANK(607105)
761 Baireddi Palle AP-10-061-003-003/050064
(ALAPALLE) 		0210061000NRG23010620220873132 01/06/2022 Tharun kumar reddy 0210061WL0099718 Tharun kumar reddy 00415 SBIN0000266 1511 1511 Processed 27/07/2022 3347227161 MR V R THARUN KUMAR REDDY STATE BANK OF INDIA(508548)
762 Baireddi Palle AP-10-061-012-012/030220
(GANGINAYANIPALLE) 		0210061000NRG23010620220873407 01/06/2022 ramaraju 0210061WL0099758 ramaraju 00415 SBIN0000266 1189 1189 Processed 27/07/2022 3347227153 MR R RAMARAJU STATE BANK OF INDIA(508548)
763 Baireddi Palle AP-10-061-012-012/030220
(GANGINAYANIPALLE) 		0210061000NRG23010620220873406 01/06/2022 venkatachalam 0210061WL0099758 venkatachalam 00415 SBIN0000266 1189 1189 Processed 27/07/2022 3347227151 MR R VENKATACHALAM STATE BANK OF INDIA(508548)
764 Baireddi Palle AP-10-061-018-016/040039
(VENGAMVARIPALLE) 		0210061000NRG23010620220860982 01/06/2022 Venkatesh 0210061WL0098800 Venkatesh 00415 SBIN0000266 1527 1527 Processed 27/07/2022 3347227154 Mr VENKATESHU A INDIAN BANK(607105)
765 Baireddi Palle AP-10-061-018-016/050253
(VENGAMVARIPALLE) 		0210061000NRG23010620220861133 01/06/2022 Vimala 0210061WL0098806 Vimala 00415 SBIN0000266 1501 1501 Processed 27/07/2022 3347227156 MRS VIMALA T STATE BANK OF INDIA(508548)
766 Baireddi Palle AP-10-061-021-023/030015
(NELLIPTLA) 		0210061000NRG23010620220866166 01/06/2022 Venkatesh 0210061WL0099231 Venkatesh 00415 SBIN0000266 500 500 Processed 27/07/2022 3347227157 VENKATESU S SAPTAGIRI GRAMEENA BANK(607053)
767 Baireddi Palle AP-10-061-021-023/080001
(NELLIPTLA) 		0210061000NRG23010620220866258 01/06/2022 Joythamma 0210061WL0099238 Joythamma 00415 SBIN0000266 500 500 Processed 27/07/2022 3347227155 MRS JYOTHI GOWNIVALLA STATE BANK OF INDIA(508548)
SubTotal 10325 10325
768 Baireddi Palle AP-10-061-008-007/010046
(DEVADODDI) 		0210061000NRG23010620220874875 01/06/2022 Govardana 0210061WL0099900 Govardana 00415 SBIN0012725 443 443 Processed 27/07/2022 3347227152 MR P GOVARDHANA STATE BANK OF INDIA(508548)
SubTotal 443 443
769 Baireddi Palle AP-10-061-012-012/020055
(GANGINAYANIPALLE) 		0210061000NRG23010620220873369 01/06/2022 balakrishna 0210061WL0099758 balakrishna 00415 SBIN0016429 1189 1189 Processed 27/07/2022 3347227147 Mr BALAKRISHNA S INDIAN BANK(607105)
SubTotal 1189 1189
770 Baireddi Palle AP-10-061-012-012/030062
(GANGINAYANIPALLE) 		0210061000NRG23010620220873376 01/06/2022 r.manohar 0210061WL0099758 r.manohar 00415 SBIN0021529 1189 1189 Processed 27/07/2022 3347227146 Mr MANOHAR R R INDIAN BANK(607105)
771 Baireddi Palle AP-10-061-012-012/030174
(GANGINAYANIPALLE) 		0210061000NRG23010620220873390 01/06/2022 govimdamma 0210061WL0099758 govimdamma 00415 SBIN0021529 1189 1189 Processed 27/07/2022 3347227160 ThirupatturGovindamma FINCARE SMALL FINANCE BANK LTD(608304)
772 Baireddi Palle AP-10-061-018-016/050045
(VENGAMVARIPALLE) 		0210061000NRG23010620220861077 01/06/2022 Chandrasekhar 0210061WL0098804 Chandrasekhar 00415 SBIN0021529 1516 1516 Processed 27/07/2022 3347227559 MR T CHANDRASEKHAR STATE BANK OF INDIA(508548)
SubTotal 3894 3894
773 Baireddi Palle AP-10-061-021-023/030010
(NELLIPTLA) 		0210061000NRG23010620220866162 01/06/2022 Balasubramanyam 0210061WL0099231 Balasubramanyam 00468 UBIN0915483 500 500 Processed 27/07/2022 3347227144 BALASUBRAMANYAM N SAPTAGIRI GRAMEENA BANK(607053)
774 Baireddi Palle AP-10-061-021-023/080001
(NELLIPTLA) 		0210061000NRG23010620220866259 01/06/2022 Mohan Babu 0210061WL0099238 Mohan Babu 00468 UBIN0915483 500 500 Rejected 17/08/2022 N0622001C2DB81 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1000 1000
775 Baireddi Palle AP-10-061-003-003/010157
(ALAPALLE) 		0210061000NRG23010620220873111 01/06/2022 vijaya kumar 0210061WL0099718 vijaya kumar 00554 KKBK0007864 1511 1511 Processed 27/07/2022 3347227251 VIJAYA KUMAR K KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1511 1511
776 Baireddi Palle AP-10-061-003-003/020020
(ALAPALLE) 		0210061000NRG23010620220874362 01/06/2022 Tanappa 0210061WL0099837 Tanappa 00691 IPOS0000001 1384 1384 Processed 27/07/2022 3347227087 T TAANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Baireddi Palle AP-10-061-003-003/020104
(ALAPALLE) 		0210061000NRG23010620220874374 01/06/2022 Sathish 0210061WL0099837 Sathish 00691 IPOS0000001 1384 1384 Processed 27/07/2022 3347227086 T SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Baireddi Palle AP-10-061-003-003/020108
(ALAPALLE) 		0210061000NRG23010620220874014 01/06/2022 sravani 0210061WL0099800 sravani 00691 IPOS0000001 1534 1534 Processed 27/07/2022 3347227085 K R SRAVANI UNION BANK OF INDIA(508500)
SubTotal 4302 4302
779 Baireddi Palle AP-10-061-001-001/010007
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867113 01/06/2022 Kamalamma 0210061WL0099275 Kamalamma 00709 IDIB0SGB001 1442 1442 Processed 27/07/2022 3347227198 Mr KAMALAMMMA GORULADODI INDIAN BANK(607105)
780 Baireddi Palle AP-10-061-001-001/010007
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867111 01/06/2022 Kamalamma 0210061WL0099275 Kamalamma 00709 IDIB0SGB001 1404 1404 Processed 27/07/2022 3347227197 Mr KAMALAMMMA GORULADODI INDIAN BANK(607105)
781 Baireddi Palle AP-10-061-001-001/010013
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867119 01/06/2022 Rajamma 0210061WL0099275 Rajamma 00709 IDIB0SGB001 1442 1442 Processed 27/07/2022 3347227206 Mrs RAJAAMMA G INDIAN BANK(607105)
782 Baireddi Palle AP-10-061-001-001/010013
(PEDDACHELLARAGUNTA) 		0210061000NRG23010620220867120 01/06/2022 Rajamma 0210061WL0099275 Rajamma 00709 IDIB0SGB001 1404 1404 Processed 27/07/2022 3347227207 Mrs RAJAAMMA G INDIAN BANK(607105)
783 Baireddi Palle AP-10-061-003-003/020016
(ALAPALLE) 		0210061000NRG23010620220874356 01/06/2022 Venkatappa 0210061WL0099837 Venkatappa 00709 IDIB0SGB001 1384 1384 Processed 27/07/2022 3347227192 VENKATAPPA P SAPTAGIRI GRAMEENA BANK(607053)
784 Baireddi Palle AP-10-061-003-003/020092
(ALAPALLE) 		0210061000NRG23010620220874009 01/06/2022 Ramesh 0210061WL0099800 Ramesh 00709 IDIB0SGB001 1315 1315 Processed 27/07/2022 3347227209 T RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Baireddi Palle AP-10-061-008-007/010031
(DEVADODDI) 		0210061000NRG23010620220874980 01/06/2022 Mudhiesvari 0210061WL0099932 Mudhiesvari 00709 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227671 S MADESWARI W O D THIRUNAGARAS DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
786 Baireddi Palle AP-10-061-008-007/010031
(DEVADODDI) 		0210061000NRG23010620220874981 01/06/2022 Mudhiesvari 0210061WL0099932 Mudhiesvari 00709 IDIB0SGB001 1299 1299 Processed 27/07/2022 3347227672 S MADESWARI W O D THIRUNAGARAS DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
787 Baireddi Palle AP-10-061-008-007/010031
(DEVADODDI) 		0210061000NRG23010620220874982 01/06/2022 Mudhiesvari 0210061WL0099932 Mudhiesvari 00709 IDIB0SGB001 870 870 Processed 27/07/2022 3347227673 S MADESWARI W O D THIRUNAGARAS DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
788 Baireddi Palle AP-10-061-008-007/010042
(DEVADODDI) 		0210061000NRG23010620220874992 01/06/2022 Narendrababu 0210061WL0099932 Narendrababu 00709 IDIB0SGB001 870 870 Processed 27/07/2022 3347227687 M NARENDRA S OSUBRAMANYAM M SAPTAGIRI GRAMEENA BANK(607053)
789 Baireddi Palle AP-10-061-008-007/010042
(DEVADODDI) 		0210061000NRG23010620220874993 01/06/2022 Narendrababu 0210061WL0099932 Narendrababu 00709 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227688 M NARENDRA S OSUBRAMANYAM M SAPTAGIRI GRAMEENA BANK(607053)
790 Baireddi Palle AP-10-061-008-007/010042
(DEVADODDI) 		0210061000NRG23010620220874994 01/06/2022 Surendra 0210061WL0099932 Surendra 00709 IDIB0SGB001 1026 1026 Processed 27/07/2022 3347227075 Mr M SURENDAR KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
791 Baireddi Palle AP-10-061-008-007/010293
(DEVADODDI) 		0210061000NRG23010620220877445 01/06/2022 RAHEM 0210061WL0100244 RAHEM 00709 IDIB0SGB001 1799 1799 Processed 27/07/2022 3347227068 S Raheem SAPTAGIRI GRAMEENA BANK(607053)
792 Baireddi Palle AP-10-061-008-007/010293
(DEVADODDI) 		0210061000NRG23010620220877449 01/06/2022 RAHEM 0210061WL0100244 RAHEM 00709 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227067 S Raheem SAPTAGIRI GRAMEENA BANK(607053)
793 Baireddi Palle AP-10-061-008-007/010293
(DEVADODDI) 		0210061000NRG23010620220877447 01/06/2022 RAHEM 0210061WL0100244 RAHEM 00709 IDIB0SGB001 1285 1285 Processed 27/07/2022 3347227069 S Raheem SAPTAGIRI GRAMEENA BANK(607053)
794 Baireddi Palle AP-10-061-008-007/020194
(DEVADODDI) 		0210061000NRG23010620220877188 01/06/2022 abdulla 0210061WL0100211 abdulla 00709 IDIB0SGB001 1001 1001 Processed 27/07/2022 3347227150 Abdullah SAPTAGIRI GRAMEENA BANK(607053)
795 Baireddi Palle AP-10-061-014-014/010006
(PATHURNATHAM) 		0210061000NRG23010620220871538 01/06/2022 Arjunappa 0210061WL0099597 Arjunappa 00709 IDIB0SGB001 1782 1782 Processed 27/07/2022 3347227180 ARJUNAPPA P SAPTAGIRI GRAMEENA BANK(607053)
796 Baireddi Palle AP-10-061-017-016/010018
(G.T.PALLE) 		0210061000NRG23010620220872699 01/06/2022 Chinnapapaiah 0210061WL0099686 Chinnapapaiah 00709 IDIB0SGB001 1541 1541 Processed 27/07/2022 3347227201 Mr V CHINNAPPAYYA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
797 Baireddi Palle AP-10-061-017-016/010041
(G.T.PALLE) 		0210061000NRG23010620220872592 01/06/2022 Sulochana T 0210061WL0099680 Sulochana T 00709 IDIB0SGB001 1745 1745 Processed 27/07/2022 3347227187 SULOCHANA T SAPTAGIRI GRAMEENA BANK(607053)
798 Baireddi Palle AP-10-061-017-016/020062
(G.T.PALLE) 		0210061000NRG23010620220868113 01/06/2022 Munemma 0210061WL0099358 Munemma 00709 IDIB0SGB001 1799 1799 Processed 27/07/2022 3347227581 MUNEMMA AURUGUTHI SAPTAGIRI GRAMEENA BANK(607053)
799 Baireddi Palle AP-10-061-021-023/030013
(NELLIPTLA) 		0210061000NRG23010620220866165 01/06/2022 yasodha 0210061WL0099231 yasodha 00709 IDIB0SGB001 500 500 Processed 27/07/2022 3347227149 B Yashodha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 27245 27245
Total 965957 965957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baireddi Palle AP0210061_010622APB_FTO_70771 IDBI Bank IBKL0001245 PALAMNER 2285
2 Baireddi Palle AP0210061_010622APB_FTO_70771 INDIAN BANK IDIB000B003 BAIREDDIPALLE 737582
3 Baireddi Palle AP0210061_010622APB_FTO_70771 INDIAN BANK IDIB000C026 CHITTOOR MAIN 1001
4 Baireddi Palle AP0210061_010622APB_FTO_70771 INDIAN BANK IDIB000P007 PALAMANER 1516
5 Baireddi Palle AP0210061_010622APB_FTO_70771 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 173164
6 Baireddi Palle AP0210061_010622APB_FTO_70771 INDIAN OVERSEAS BANK IOBA0003385 PALAMANER 500
7 Baireddi Palle AP0210061_010622APB_FTO_70771 STATE BANK OF INDIA SBIN0000266 PALMANER 10325
8 Baireddi Palle AP0210061_010622APB_FTO_70771 STATE BANK OF INDIA SBIN0012725 V KOTA 443
9 Baireddi Palle AP0210061_010622APB_FTO_70771 STATE BANK OF INDIA SBIN0016429 PALAMANER BAZAR 1189
10 Baireddi Palle AP0210061_010622APB_FTO_70771 STATE BANK OF INDIA SBIN0021529 PALAMANER 3894
11 Baireddi Palle AP0210061_010622APB_FTO_70771 UNION BANK OF INDIA UBIN0915483 PALAMANER 1000
12 Baireddi Palle AP0210061_010622APB_FTO_70771 Kotak Mahindra Bank Ltd. KKBK0007864 PALAMANER 1511
13 Baireddi Palle AP0210061_010622APB_FTO_70771 India Post Payments Bank IPOS0000001 CHITTOOR 4302
14 Baireddi Palle AP0210061_010622APB_FTO_70771 Saptagiri Grameena Bank IDIB0SGB001 BAIREDDIPALLE 16259
15 Baireddi Palle AP0210061_010622APB_FTO_70771 Saptagiri Grameena Bank IDIB0SGB001 KOLAMASANAPALLE 500
16 Baireddi Palle AP0210061_010622APB_FTO_70771 Saptagiri Grameena Bank IDIB0SGB001 THEERTHAM 10486

Download In Excel