Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210065_210223APB_FTO_388314
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 Gudi Palle AP-10-065-003-004/010281
(POGURUPALLE) 		0210065000NRG23210220232803334 21/02/2023 MEENAKSHI 0210065WL427349 MEENAKSHI 00078 CNRB0002714 1482 1482 Processed 29/03/2023 0239431620 MEENAKSHI R CANARA BANK(508532)
2 Gudi Palle AP-10-065-003-004/020041
(POGURUPALLE) 		0210065000NRG23210220232803347 21/02/2023 Venkatesu 0210065WL427349 Venkatesu 00078 CNRB0002714 1482 1482 Processed 29/03/2023 0239431640 A VENKATESH KARUR VYSA BANK(607100)
3 Gudi Palle AP-10-065-014-025/020028
(KANAMANAPALLE) 		0210065000NRG23210220232805245 21/02/2023 PREMA 0210065WL427526 PREMA 00078 CNRB0002714 1526 1526 Processed 29/03/2023 0239431740 B PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gudi Palle AP-10-065-015-033/020005
(CHEEKATIPALLE) 		0210065000NRG23200220232790194 21/02/2023 Gangamma 0210065WL425297 Gangamma 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431649 GAGAMMA W O RAMKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
5 Gudi Palle AP-10-065-015-033/020006
(CHEEKATIPALLE) 		0210065000NRG23200220232790195 21/02/2023 Raajeswari 0210065WL425297 Raajeswari 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431626 RAJESWARI W ORAMACHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
6 Gudi Palle AP-10-065-015-033/020006
(CHEEKATIPALLE) 		0210065000NRG23200220232790196 21/02/2023 Ramachandrappa 0210065WL425297 Ramachandrappa 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431618 V RAMA CHADRAPPA CANARA BANK(508532)
7 Gudi Palle AP-10-065-015-033/020007
(CHEEKATIPALLE) 		0210065000NRG23200220232790199 21/02/2023 K.Ashok 0210065WL425297 K.Ashok 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431628 K ASHOK CANARA BANK(508532)
8 Gudi Palle AP-10-065-015-033/020007
(CHEEKATIPALLE) 		0210065000NRG23200220232790197 21/02/2023 Krishnappa 0210065WL425297 Krishnappa 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431623 KRISHNAPPA V CANARA BANK(508532)
9 Gudi Palle AP-10-065-015-033/020007
(CHEEKATIPALLE) 		0210065000NRG23200220232790198 21/02/2023 Padmamma 0210065WL425297 Padmamma 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431645 PADMAMMA W OKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
10 Gudi Palle AP-10-065-015-033/020014
(CHEEKATIPALLE) 		0210065000NRG23200220232790200 21/02/2023 Mallika 0210065WL425297 Mallika 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431651 MALLIKA W O RAMAMURTHY RAMAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
11 Gudi Palle AP-10-065-015-033/020014
(CHEEKATIPALLE) 		0210065000NRG23200220232790201 21/02/2023 Ramamurthi 0210065WL425297 Ramamurthi 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431650 RAMAMURTHY CANARA BANK(508532)
12 Gudi Palle AP-10-065-015-033/020015
(CHEEKATIPALLE) 		0210065000NRG23200220232790202 21/02/2023 Muniratnamma 0210065WL425297 Muniratnamma 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431653 MUNIRATHNAMMA W OMUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
13 Gudi Palle AP-10-065-015-033/020018
(CHEEKATIPALLE) 		0210065000NRG23200220232790205 21/02/2023 Siva 0210065WL425297 Siva 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431631 R SIVAPPA PUNJAB NATIONAL BANK(508568)
14 Gudi Palle AP-10-065-015-033/020026
(CHEEKATIPALLE) 		0210065000NRG23200220232790206 21/02/2023 Saralamma 0210065WL425297 Saralamma 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431644 SARALAMMA W O RAMAKRISHNA RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
15 Gudi Palle AP-10-065-015-033/020028
(CHEEKATIPALLE) 		0210065000NRG23200220232790208 21/02/2023 Gangappa 0210065WL425297 Gangappa 00078 CNRB0002714 1240 1240 Processed 29/03/2023 0239431659 Mr G GANGAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
16 Gudi Palle AP-10-065-015-033/020032
(CHEEKATIPALLE) 		0210065000NRG23200220232790211 21/02/2023 Jayappa 0210065WL425297 Jayappa 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431743 JAYARAMAPPA CANARA BANK(508532)
17 Gudi Palle AP-10-065-015-033/020032
(CHEEKATIPALLE) 		0210065000NRG23200220232790210 21/02/2023 Saavitramma 0210065WL425297 Saavitramma 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431658 SAVITHRAMMA W OJAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
18 Gudi Palle AP-10-065-015-033/020035
(CHEEKATIPALLE) 		0210065000NRG23200220232790213 21/02/2023 K ANITHA 0210065WL425297 K ANITHA 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431635 K ANITHA CANARA BANK(508532)
19 Gudi Palle AP-10-065-015-033/020035
(CHEEKATIPALLE) 		0210065000NRG23200220232790212 21/02/2023 Saalamma 0210065WL425297 Saalamma 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431660 SALAMMA W O KRISHNAPPA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
20 Gudi Palle AP-10-065-015-033/020036
(CHEEKATIPALLE) 		0210065000NRG23200220232790214 21/02/2023 Chinnakka 0210065WL425297 Chinnakka 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431656 CHINAKKA CANARA BANK(508532)
21 Gudi Palle AP-10-065-015-033/020039
(CHEEKATIPALLE) 		0210065000NRG23200220232790215 21/02/2023 Amaraavati 0210065WL425297 Amaraavati 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431648 AMARAMMA PUNJAB NATIONAL BANK(508568)
22 Gudi Palle AP-10-065-015-033/020039
(CHEEKATIPALLE) 		0210065000NRG23200220232790216 21/02/2023 Narayanappa 0210065WL425297 Narayanappa 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431624 MR NARAYANA V STATE BANK OF INDIA(508548)
23 Gudi Palle AP-10-065-015-033/020045
(CHEEKATIPALLE) 		0210065000NRG23200220232790217 21/02/2023 Srinivasulu 0210065WL425297 Srinivasulu 00078 CNRB0002714 1240 1240 Processed 29/03/2023 0239431619 M SEENAPPA CANARA BANK(508532)
24 Gudi Palle AP-10-065-015-033/020050
(CHEEKATIPALLE) 		0210065000NRG23200220232790219 21/02/2023 Vasanthamma 0210065WL425297 Vasanthamma 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431643 VASANTHAMMA W OVENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
25 Gudi Palle AP-10-065-015-033/020061
(CHEEKATIPALLE) 		0210065000NRG23200220232790223 21/02/2023 Kanthamma 0210065WL425297 Kanthamma 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431617 K KANTHAMMA W O VENKATAPPA VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
26 Gudi Palle AP-10-065-015-033/020063
(CHEEKATIPALLE) 		0210065000NRG23200220232790224 21/02/2023 narayanamma 0210065WL425297 narayanamma 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431739 NARAYANAMMA W O K CHOWDAPPA K CHOWDAPP SAPTAGIRI GRAMEENA BANK(607053)
27 Gudi Palle AP-10-065-015-033/020065
(CHEEKATIPALLE) 		0210065000NRG23200220232790225 21/02/2023 Jeothi 0210065WL425297 Jeothi 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431642 JYOTHI CANARA BANK(508532)
28 Gudi Palle AP-10-065-015-033/020065
(CHEEKATIPALLE) 		0210065000NRG23200220232790226 21/02/2023 veerabhadra 0210065WL425297 veerabhadra 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431654 VEERABADRAPPA CANARA BANK(508532)
29 Gudi Palle AP-10-065-015-033/020071
(CHEEKATIPALLE) 		0210065000NRG23200220232790227 21/02/2023 syamala 0210065WL425297 syamala 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431742 V SYAMALA CANARA BANK(508532)
30 Gudi Palle AP-10-065-015-033/020079
(CHEEKATIPALLE) 		0210065000NRG23200220232790228 21/02/2023 SANTHAMMA 0210065WL425297 SANTHAMMA 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431646 SANTHAMMA CANARA BANK(508532)
31 Gudi Palle AP-10-065-015-033/020081
(CHEEKATIPALLE) 		0210065000NRG23200220232790230 21/02/2023 Hari prasad 0210065WL425297 Hari prasad 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431637 HARIPRASAD CANARA BANK(508532)
32 Gudi Palle AP-10-065-015-033/020088
(CHEEKATIPALLE) 		0210065000NRG23200220232790231 21/02/2023 GEETHA 0210065WL425297 GEETHA 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431625 GEETHA CANARA BANK(508532)
33 Gudi Palle AP-10-065-015-033/020091
(CHEEKATIPALLE) 		0210065000NRG23200220232790232 21/02/2023 V.Anand 0210065WL425297 V.Anand 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431627 ANAND CANARA BANK(508532)
34 Gudi Palle AP-10-065-015-033/020093
(CHEEKATIPALLE) 		0210065000NRG23200220232790234 21/02/2023 MUNEMMA 0210065WL425297 MUNEMMA 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431652 MUNEMMA CANARA BANK(508532)
35 Gudi Palle AP-10-065-015-033/020095
(CHEEKATIPALLE) 		0210065000NRG23200220232790235 21/02/2023 Aswath 0210065WL425297 Aswath 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431633 V ASWATH CANARA BANK(508532)
36 Gudi Palle AP-10-065-015-033/020102
(CHEEKATIPALLE) 		0210065000NRG23200220232790237 21/02/2023 M VENKATACHALAM 0210065WL425297 M VENKATACHALAM 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431741 M VENKATACHALAM CANARA BANK(508532)
37 Gudi Palle AP-10-065-015-033/020108
(CHEEKATIPALLE) 		0210065000NRG23200220232790241 21/02/2023 Kesavamurthy 0210065WL425297 Kesavamurthy 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431636 C Kesava Moorthy FINO PAYMENTS BANK LTD(608001)
38 Gudi Palle AP-10-065-015-033/020108
(CHEEKATIPALLE) 		0210065000NRG23200220232790240 21/02/2023 navina murthy 0210065WL425297 navina murthy 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431629 R NAVEENMOORTHY CANARA BANK(508532)
39 Gudi Palle AP-10-065-015-033/020114
(CHEEKATIPALLE) 		0210065000NRG23200220232790245 21/02/2023 Venkatalakshmi 0210065WL425297 Venkatalakshmi 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431655 VENKATALAKSHMI W O MUNUSWAMY MUNUSWAMY SAPTAGIRI GRAMEENA BANK(607053)
40 Gudi Palle AP-10-065-015-033/020117
(CHEEKATIPALLE) 		0210065000NRG23200220232790247 21/02/2023 B NARASIMHULU 0210065WL425297 B NARASIMHULU 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431639 B NARASIMHULU PUNJAB NATIONAL BANK(508568)
41 Gudi Palle AP-10-065-015-033/20120
(CHEEKATIPALLE) 		0210065000NRG23200220232790248 21/02/2023 NEELAMMA 0210065WL425297 NEELAMMA 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431630 NEELAMMA CANARA BANK(508532)
42 Gudi Palle AP-10-065-015-033/20122
(CHEEKATIPALLE) 		0210065000NRG23200220232790249 21/02/2023 S Chandrasekar 0210065WL425297 S Chandrasekar 00078 CNRB0002714 1488 1488 Processed 29/03/2023 0239431638 MASTER CHANDRASHEKAR S STATE BANK OF INDIA(508548)
43 Gudi Palle AP-10-065-017-033/010022
(SODIGANIPALLE) 		0210065000NRG23210220232807236 21/02/2023 SALAMMA 0210065WL427769 SALAMMA 00078 CNRB0002714 512 512 Processed 29/03/2023 0239431552 SALAMMA KOTAK MAHINDRA BANK LTD(607420)
44 Gudi Palle AP-10-065-017-033/010026
(SODIGANIPALLE) 		0210065000NRG23210220232807237 21/02/2023 Shobhamma 0210065WL427769 Shobhamma 00078 CNRB0002714 1023 1023 Processed 29/03/2023 0239431641 SHOBAMMA CANARA BANK(508532)
45 Gudi Palle AP-10-065-017-033/010027
(SODIGANIPALLE) 		0210065000NRG23210220232807238 21/02/2023 Parvathi 0210065WL427769 Parvathi 00078 CNRB0002714 1023 1023 Processed 29/03/2023 0239431621 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gudi Palle AP-10-065-017-033/010061
(SODIGANIPALLE) 		0210065000NRG23210220232807246 21/02/2023 Shiva Bhushanamma 0210065WL427769 Shiva Bhushanamma 00078 CNRB0002714 1023 1023 Processed 29/03/2023 0239431616 SIVABHUSHANAMMA CANARA BANK(508532)
47 Gudi Palle AP-10-065-017-033/010082
(SODIGANIPALLE) 		0210065000NRG23210220232807251 21/02/2023 Chinnapapa 0210065WL427769 Chinnapapa 00078 CNRB0002714 512 512 Processed 29/03/2023 0239431647 CHINA PAPAMMA CANARA BANK(508532)
48 Gudi Palle AP-10-065-017-033/010093
(SODIGANIPALLE) 		0210065000NRG23210220232807254 21/02/2023 Nagarathna 0210065WL427769 Nagarathna 00078 CNRB0002714 1023 1023 Processed 29/03/2023 0239431632 M NAGARATHNAMMA UNION BANK OF INDIA(508500)
49 Gudi Palle AP-10-065-017-033/30031
(SODIGANIPALLE) 		0210065000NRG23210220232807264 21/02/2023 R Revathi 0210065WL427769 R Revathi 00078 CNRB0002714 256 256 Processed 29/03/2023 0239431657 R REVATHI CANARA BANK(508532)
50 Gudi Palle AP-10-065-017-033/30043
(SODIGANIPALLE) 		0210065000NRG23210220232807270 21/02/2023 Krishnamurthi 0210065WL427769 Krishnamurthi 00078 CNRB0002714 512 512 Processed 29/03/2023 0239431622 KRISHNA MURTHY K CANARA BANK(508532)
51 Gudi Palle AP-10-065-017-033/30043
(SODIGANIPALLE) 		0210065000NRG23210220232807269 21/02/2023 Vanaja 0210065WL427769 Vanaja 00078 CNRB0002714 1023 1023 Processed 29/03/2023 0239431634 VANAJA CANARA BANK(508532)
SubTotal 68933 68933
52 Gudi Palle AP-10-065-014-025/010660
(KANAMANAPALLE) 		0210065000NRG23210220232805242 21/02/2023 savitramma 0210065WL427526 savitramma 00078 CNRB0013183 1526 1526 Processed 29/03/2023 0239431679 R SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gudi Palle AP-10-065-018-038/020239
(GUNDLASAGARAM) 		0210065000NRG23210220232805382 21/02/2023 s manjula 0210065WL427535 s manjula 00078 CNRB0013183 1542 1542 Processed 29/03/2023 0239431735 S MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3068 3068
54 Gudi Palle AP-10-065-011-021/010012
(BEGGILAPALLE) 		0210065000NRG23210220232803554 21/02/2023 Nallamma 0210065WL427371 Nallamma 00176 IDIB000K058 1531 1531 Processed 29/03/2023 0239431764 Mrs C NALLEMMA INDIAN BANK(607105)
55 Gudi Palle AP-10-065-011-021/010018
(BEGGILAPALLE) 		0210065000NRG23210220232803555 21/02/2023 Gowramma 0210065WL427371 Gowramma 00176 IDIB000K058 1021 1021 Processed 29/03/2023 0239431499 Ms D GOWRAMMA W O B KRISHNAPPA INDIAN BANK(607105)
56 Gudi Palle AP-10-065-011-021/010069
(BEGGILAPALLE) 		0210065000NRG23210220232803557 21/02/2023 Kanthamma 0210065WL427371 Kanthamma 00176 IDIB000K058 765 765 Processed 29/03/2023 0239431775 Mrs KANTHAMMA W O VENKATESU INDIAN BANK(607105)
57 Gudi Palle AP-10-065-011-021/010074
(BEGGILAPALLE) 		0210065000NRG23210220232803558 21/02/2023 RENUKA 0210065WL427371 RENUKA 00176 IDIB000K058 1276 1276 Processed 29/03/2023 0239431502 Mrs Renuka INDIAN BANK(607105)
58 Gudi Palle AP-10-065-011-021/010086
(BEGGILAPALLE) 		0210065000NRG23210220232803559 21/02/2023 Jayamma 0210065WL427371 Jayamma 00176 IDIB000K058 1276 1276 Processed 29/03/2023 0239431500 Mrs SMT JAYAMMA INDIAN BANK(607105)
59 Gudi Palle AP-10-065-011-021/010089
(BEGGILAPALLE) 		0210065000NRG23210220232803560 21/02/2023 Kanakamma 0210065WL427371 Kanakamma 00176 IDIB000K058 1276 1276 Processed 29/03/2023 0239431786 Mrs G KANAKAMMA INDIAN BANK(607105)
60 Gudi Palle AP-10-065-011-021/010092
(BEGGILAPALLE) 		0210065000NRG23210220232803561 21/02/2023 manemma 0210065WL427371 manemma 00176 IDIB000K058 1531 1531 Processed 29/03/2023 0239431788 Lieutenant Colonel N MANIYAMMA INDIAN BANK(607105)
61 Gudi Palle AP-10-065-011-021/010101
(BEGGILAPALLE) 		0210065000NRG23210220232803562 21/02/2023 Jayamma 0210065WL427371 Jayamma 00176 IDIB000K058 1531 1531 Processed 29/03/2023 0239431804 Mrs R JAYAMMA INDIAN BANK(607105)
62 Gudi Palle AP-10-065-011-021/010103
(BEGGILAPALLE) 		0210065000NRG23210220232803563 21/02/2023 Syamala 0210065WL427371 Syamala 00176 IDIB000K058 1276 1276 Processed 29/03/2023 0239431498 Mrs Syamala W O V MALAPPA INDIAN BANK(607105)
63 Gudi Palle AP-10-065-011-021/010119
(BEGGILAPALLE) 		0210065000NRG23210220232803565 21/02/2023 Gowramma 0210065WL427371 Gowramma 00176 IDIB000K058 765 765 Processed 29/03/2023 0239431763 Mrs T GOWRAMMA INDIAN BANK(607105)
64 Gudi Palle AP-10-065-011-021/010162
(BEGGILAPALLE) 		0210065000NRG23210220232803567 21/02/2023 Venkatesh 0210065WL427371 Venkatesh 00176 IDIB000K058 1531 1531 Processed 29/03/2023 0239431767 Mr R Venkatesh INDIAN BANK(607105)
65 Gudi Palle AP-10-065-011-021/010176
(BEGGILAPALLE) 		0210065000NRG23210220232803568 21/02/2023 Sankarappa 0210065WL427371 Sankarappa 00176 IDIB000K058 765 765 Processed 29/03/2023 0239431791 V SHANKARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Gudi Palle AP-10-065-011-021/010180
(BEGGILAPALLE) 		0210065000NRG23210220232803569 21/02/2023 Jayamma 0210065WL427371 Jayamma 00176 IDIB000K058 1531 1531 Processed 29/03/2023 0239431773 Mrs V JAYAMMA INDIAN BANK(607105)
67 Gudi Palle AP-10-065-011-021/010221
(BEGGILAPALLE) 		0210065000NRG23210220232803570 21/02/2023 BUJJAMMA 0210065WL427371 BUJJAMMA 00176 IDIB000K058 1531 1531 Processed 29/03/2023 0239431803 Mrs BUJJAMMA INDIAN BANK(607105)
68 Gudi Palle AP-10-065-011-021/020008
(BEGGILAPALLE) 		0210065000NRG23210220232803572 21/02/2023 Jaanakamma 0210065WL427371 Jaanakamma 00176 IDIB000K058 1276 1276 Processed 29/03/2023 0239431508 Mrs Janakamma W O NETHAPPA INDIAN BANK(607105)
69 Gudi Palle AP-10-065-011-021/020008
(BEGGILAPALLE) 		0210065000NRG23210220232803571 21/02/2023 Netappa 0210065WL427371 Netappa 00176 IDIB000K058 1276 1276 Processed 29/03/2023 0239431507 Mr S NETHAPPA INDIAN BANK(607105)
70 Gudi Palle AP-10-065-011-021/020009
(BEGGILAPALLE) 		0210065000NRG23210220232803573 21/02/2023 Sarasamma 0210065WL427371 Sarasamma 00176 IDIB000K058 510 510 Processed 29/03/2023 0239431512 SARASAMMA UNION BANK OF INDIA(508500)
71 Gudi Palle AP-10-065-011-021/020020
(BEGGILAPALLE) 		0210065000NRG23210220232803574 21/02/2023 Mangamma 0210065WL427371 Mangamma 00176 IDIB000K058 1276 1276 Processed 29/03/2023 0239431776 Mrs MANGAMMA W O RAGHU INDIAN BANK(607105)
72 Gudi Palle AP-10-065-011-022/010009
(BEGGILAPALLE) 		0210065000NRG23210220232803580 21/02/2023 Prabhaavati 0210065WL427371 Prabhaavati 00176 IDIB000K058 255 255 Processed 29/03/2023 0239431510 Mrs C PRABHAVATHI INDIAN BANK(607105)
73 Gudi Palle AP-10-065-011-022/010015
(BEGGILAPALLE) 		0210065000NRG23210220232803581 21/02/2023 Lokeshwari 0210065WL427371 Lokeshwari 00176 IDIB000K058 1021 1021 Processed 29/03/2023 0239431511 Mrs N LOKESWARI INDIAN BANK(607105)
74 Gudi Palle AP-10-065-011-022/010021
(BEGGILAPALLE) 		0210065000NRG23210220232803582 21/02/2023 Neelamma 0210065WL427371 Neelamma 00176 IDIB000K058 1276 1276 Processed 29/03/2023 0239431504 B NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gudi Palle AP-10-065-011-022/010077
(BEGGILAPALLE) 		0210065000NRG23210220232803585 21/02/2023 Paarvatamma 0210065WL427371 Paarvatamma 00176 IDIB000K058 1276 1276 Processed 29/03/2023 0239431506 Mrs N PARVATHI INDIAN BANK(607105)
76 Gudi Palle AP-10-065-011-022/010081
(BEGGILAPALLE) 		0210065000NRG23210220232803586 21/02/2023 Hemavathi 0210065WL427371 Hemavathi 00176 IDIB000K058 255 255 Processed 29/03/2023 0239431772 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gudi Palle AP-10-065-014-025/020003
(KANAMANAPALLE) 		0210065000NRG23210220232805243 21/02/2023 Nagamma 0210065WL427526 Nagamma 00176 IDIB000K058 1526 1526 Processed 29/03/2023 0239431514 T NAGAMMA DCB BANK LTD(607290)
78 Gudi Palle AP-10-065-017-033/010053
(SODIGANIPALLE) 		0210065000NRG23210220232807245 21/02/2023 Chandramma 0210065WL427769 Chandramma 00176 IDIB000K058 512 512 Rejected 29/03/2023 0239431768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Gudi Palle AP-10-065-017-033/010062
(SODIGANIPALLE) 		0210065000NRG23210220232807247 21/02/2023 Rathnamma 0210065WL427769 Rathnamma 00176 IDIB000K058 1023 1023 Processed 29/03/2023 0239431501 Mrs RATHNAMMA B INDIAN BANK(607105)
SubTotal 29088 29088
80 Gudi Palle AP-10-065-011-021/010054
(BEGGILAPALLE) 		0210065000NRG23210220232803556 21/02/2023 Bhuvaneswari 0210065WL427371 Bhuvaneswari 00176 IDIB000N138 1276 1276 Processed 29/03/2023 0239431778 Mrs M BHUVANESWARI INDIAN BANK(607105)
81 Gudi Palle AP-10-065-011-021/010108
(BEGGILAPALLE) 		0210065000NRG23210220232803564 21/02/2023 SUGUNAMMA 0210065WL427371 SUGUNAMMA 00176 IDIB000N138 1276 1276 Processed 29/03/2023 0239431785 Mrs SUGUNAMMA W O VIJAYAPPA INDIAN BANK(607105)
82 Gudi Palle AP-10-065-011-021/010146
(BEGGILAPALLE) 		0210065000NRG23210220232803566 21/02/2023 CHAMUNDESWARI 0210065WL427371 CHAMUNDESWARI 00176 IDIB000N138 510 510 Processed 29/03/2023 0239431787 Mrs CHAMANDESWARI INDIAN BANK(607105)
83 Gudi Palle AP-10-065-011-021/020024
(BEGGILAPALLE) 		0210065000NRG23210220232803575 21/02/2023 THIMMARAYAPPA 0210065WL427371 THIMMARAYAPPA 00176 IDIB000N138 1276 1276 Processed 29/03/2023 0239431801 Mr THIMMARAYAPPA INDIAN BANK(607105)
84 Gudi Palle AP-10-065-011-021/020044
(BEGGILAPALLE) 		0210065000NRG23210220232803576 21/02/2023 Munemma 0210065WL427371 Munemma 00176 IDIB000N138 1021 1021 Processed 29/03/2023 0239431761 Mrs MUNEMMA T INDIAN BANK(607105)
85 Gudi Palle AP-10-065-011-021/020057
(BEGGILAPALLE) 		0210065000NRG23210220232803577 21/02/2023 Murugesh 0210065WL427371 Murugesh 00176 IDIB000N138 255 255 Processed 29/03/2023 0239431529 MR MURAGESH STATE BANK OF INDIA(508548)
86 Gudi Palle AP-10-065-011-021/020122
(BEGGILAPALLE) 		0210065000NRG23210220232803578 21/02/2023 SUNDARAMMA 0210065WL427371 SUNDARAMMA 00176 IDIB000N138 1276 1276 Processed 29/03/2023 0239431800 Mrs SUNDARAMMA INDIAN BANK(607105)
87 Gudi Palle AP-10-065-011-021/20151
(BEGGILAPALLE) 		0210065000NRG23210220232803579 21/02/2023 YASSODAMMA 0210065WL427371 YASSODAMMA 00176 IDIB000N138 1276 1276 Processed 29/03/2023 0239431797 Mrs YASODHAMMA W O VENAPPA INDIAN BANK(607105)
88 Gudi Palle AP-10-065-011-022/010026
(BEGGILAPALLE) 		0210065000NRG23210220232803583 21/02/2023 Paapamma 0210065WL427371 Paapamma 00176 IDIB000N138 1276 1276 Processed 29/03/2023 0239431505 PAPAKKA CANARA BANK(508532)
89 Gudi Palle AP-10-065-011-022/010108
(BEGGILAPALLE) 		0210065000NRG23210220232803587 21/02/2023 bhagya lakshmi 0210065WL427371 bhagya lakshmi 00176 IDIB000N138 1276 1276 Processed 29/03/2023 0239431503 Mrs K BHAGYALAKSHMI INDIAN BANK(607105)
90 Gudi Palle AP-10-065-017-033/30030
(SODIGANIPALLE) 		0210065000NRG23210220232807262 21/02/2023 A RAMAMOORTHY 0210065WL427769 A RAMAMOORTHY 00176 IDIB000N138 1023 1023 Processed 29/03/2023 0239431784 A RAMAMOORTHY DCB BANK LTD(607290)
SubTotal 11741 11741
91 Gudi Palle AP-10-065-003-007/010012
(POGURUPALLE) 		0210065000NRG23210220232803299 21/02/2023 Rathnamma 0210065WL427341 Rathnamma 00176 IDIB0SGB001 1525 1525 Processed 29/03/2023 0239431444 V RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gudi Palle AP-10-065-003-007/010076
(POGURUPALLE) 		0210065000NRG23210220232803310 21/02/2023 Santhamma 0210065WL427341 Santhamma 00176 IDIB0SGB001 1017 1017 Processed 29/03/2023 0239431452 SANTHAMMA W O MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
93 Gudi Palle AP-10-065-004-008/010025
(KUPPIGANIPALLE) 		0210065000NRG23210220232803129 21/02/2023 Chinnappa 0210065WL427334 Chinnappa 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431456 CHINNAPPA V SAPTAGIRI GRAMEENA BANK(607053)
94 Gudi Palle AP-10-065-004-008/010025
(KUPPIGANIPALLE) 		0210065000NRG23210220232803130 21/02/2023 Raamakka 0210065WL427334 Raamakka 00176 IDIB0SGB001 234 234 Processed 29/03/2023 0239431722 R RAMAKKA W O V CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
95 Gudi Palle AP-10-065-004-008/010035
(KUPPIGANIPALLE) 		0210065000NRG23210220232803133 21/02/2023 Mallappa 0210065WL427334 Mallappa 00176 IDIB0SGB001 1172 1172 Processed 29/03/2023 0239431723 MALLAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
96 Gudi Palle AP-10-065-004-008/010050
(KUPPIGANIPALLE) 		0210065000NRG23210220232803137 21/02/2023 Thimojamma 0210065WL427334 Thimojamma 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431461 N THIMMOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gudi Palle AP-10-065-004-008/010060
(KUPPIGANIPALLE) 		0210065000NRG23210220232803139 21/02/2023 Mahaboobi 0210065WL427334 Mahaboobi 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431719 S MAHABUBI W O SAYYAD PACHCHA SAYYAD SAPTAGIRI GRAMEENA BANK(607053)
98 Gudi Palle AP-10-065-004-008/010070
(KUPPIGANIPALLE) 		0210065000NRG23210220232803142 21/02/2023 Jaharaabee 0210065WL427334 Jaharaabee 00176 IDIB0SGB001 1172 1172 Processed 29/03/2023 0239431698 J JAHARABI W O SUBANSAHEB SUBANSAHEB SAPTAGIRI GRAMEENA BANK(607053)
99 Gudi Palle AP-10-065-004-008/010074
(KUPPIGANIPALLE) 		0210065000NRG23210220232803143 21/02/2023 Chinnatimmakka 0210065WL427334 Chinnatimmakka 00176 IDIB0SGB001 938 938 Processed 29/03/2023 0239431538 CHINNATHIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gudi Palle AP-10-065-004-008/010082
(KUPPIGANIPALLE) 		0210065000NRG23210220232803145 21/02/2023 Thimmakka 0210065WL427334 Thimmakka 00176 IDIB0SGB001 703 703 Processed 29/03/2023 0239431455 K THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gudi Palle AP-10-065-004-008/010140
(KUPPIGANIPALLE) 		0210065000NRG23210220232803150 21/02/2023 Baaba 0210065WL427334 Baaba 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431708 BABA S O AMEERSAB AMEERSAB SAPTAGIRI GRAMEENA BANK(607053)
102 Gudi Palle AP-10-065-004-008/010141
(KUPPIGANIPALLE) 		0210065000NRG23210220232803151 21/02/2023 Maimoon 0210065WL427334 Maimoon 00176 IDIB0SGB001 1172 1172 Processed 29/03/2023 0239431699 M MAIMOONBI W O E IBRAHIM IBRAHIM SAPTAGIRI GRAMEENA BANK(607053)
103 Gudi Palle AP-10-065-004-008/010150
(KUPPIGANIPALLE) 		0210065000NRG23210220232803152 21/02/2023 Thimmojamma 0210065WL427334 Thimmojamma 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431454 N THIMMOJAMMA SAPTAGIRI GRAMEENA BANK(607053)
104 Gudi Palle AP-10-065-004-008/010153
(KUPPIGANIPALLE) 		0210065000NRG23210220232803153 21/02/2023 Kalamma 0210065WL427334 Kalamma 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431473 K KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gudi Palle AP-10-065-004-008/010156
(KUPPIGANIPALLE) 		0210065000NRG23210220232803154 21/02/2023 Subbamma 0210065WL427334 Subbamma 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431479 K SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
106 Gudi Palle AP-10-065-004-008/010192
(KUPPIGANIPALLE) 		0210065000NRG23210220232803157 21/02/2023 shatajbi 0210065WL427334 shatajbi 00176 IDIB0SGB001 1172 1172 Processed 29/03/2023 0239431446 SHATABHI W O SAYADPACHA SAPTAGIRI GRAMEENA BANK(607053)
107 Gudi Palle AP-10-065-004-008/010241
(KUPPIGANIPALLE) 		0210065000NRG23210220232803159 21/02/2023 Lakshmamma 0210065WL427334 Lakshmamma 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431451 C LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gudi Palle AP-10-065-004-008/010256
(KUPPIGANIPALLE) 		0210065000NRG23210220232803161 21/02/2023 nageena 0210065WL427334 nageena 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431714 S NAGEENA W O S SHAREF SAPTAGIRI GRAMEENA BANK(607053)
109 Gudi Palle AP-10-065-004-008/010276
(KUPPIGANIPALLE) 		0210065000NRG23210220232803162 21/02/2023 SALMA 0210065WL427334 SALMA 00176 IDIB0SGB001 234 234 Processed 29/03/2023 0239431477 M SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gudi Palle AP-10-065-004-008/010283
(KUPPIGANIPALLE) 		0210065000NRG23210220232803164 21/02/2023 RIJWANA 0210065WL427334 RIJWANA 00176 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431468 RIJWANA A SAPTAGIRI GRAMEENA BANK(607053)
111 Gudi Palle AP-10-065-004-009/010034
(KUPPIGANIPALLE) 		0210065000NRG23210220232803038 21/02/2023 Ratnamma 0210065WL427329 Ratnamma 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431695 P RATHNAMMA W O Y NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
112 Gudi Palle AP-10-065-004-009/010041
(KUPPIGANIPALLE) 		0210065000NRG23210220232803039 21/02/2023 Nagappa 0210065WL427329 Nagappa 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431729 G NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Gudi Palle AP-10-065-004-009/010057
(KUPPIGANIPALLE) 		0210065000NRG23210220232803041 21/02/2023 Gouramma 0210065WL427329 Gouramma 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431445 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gudi Palle AP-10-065-004-009/010076
(KUPPIGANIPALLE) 		0210065000NRG23210220232803042 21/02/2023 Padmamma 0210065WL427329 Padmamma 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431472 N PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gudi Palle AP-10-065-004-009/010090
(KUPPIGANIPALLE) 		0210065000NRG23210220232803046 21/02/2023 veMkaTalakshmi 0210065WL427329 veMkaTalakshmi 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431475 VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gudi Palle AP-10-065-004-009/010126
(KUPPIGANIPALLE) 		0210065000NRG23210220232803051 21/02/2023 Bharathi 0210065WL427329 Bharathi 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431453 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gudi Palle AP-10-065-004-009/010143
(KUPPIGANIPALLE) 		0210065000NRG23210220232803053 21/02/2023 santamma 0210065WL427329 santamma 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431460 S SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Gudi Palle AP-10-065-004-009/010149
(KUPPIGANIPALLE) 		0210065000NRG23210220232803054 21/02/2023 veMkatamma 0210065WL427329 veMkatamma 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431717 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gudi Palle AP-10-065-004-009/010150
(KUPPIGANIPALLE) 		0210065000NRG23210220232803055 21/02/2023 kamakshi 0210065WL427329 kamakshi 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431470 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gudi Palle AP-10-065-004-009/010155
(KUPPIGANIPALLE) 		0210065000NRG23210220232803057 21/02/2023 sarita 0210065WL427329 sarita 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431715 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gudi Palle AP-10-065-004-009/010156
(KUPPIGANIPALLE) 		0210065000NRG23210220232803058 21/02/2023 gouramma 0210065WL427329 gouramma 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431716 G GOWRAMMA W O VNKATESU SAPTAGIRI GRAMEENA BANK(607053)
122 Gudi Palle AP-10-065-004-009/010167
(KUPPIGANIPALLE) 		0210065000NRG23210220232803059 21/02/2023 jayamma 0210065WL427329 jayamma 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431466 YAJAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gudi Palle AP-10-065-004-009/010173
(KUPPIGANIPALLE) 		0210065000NRG23210220232803061 21/02/2023 SUBRAMANYAM 0210065WL427329 SUBRAMANYAM 00176 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431724 N BALASUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gudi Palle AP-10-065-004-010/010015
(KUPPIGANIPALLE) 		0210065000NRG23210220232802579 21/02/2023 Ellamma 0210065WL427307 Ellamma 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239431705 ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gudi Palle AP-10-065-004-010/010027
(KUPPIGANIPALLE) 		0210065000NRG23210220232802582 21/02/2023 Neelamma 0210065WL427307 Neelamma 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239431447 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gudi Palle AP-10-065-004-010/010034
(KUPPIGANIPALLE) 		0210065000NRG23210220232802584 21/02/2023 YALLAMMA 0210065WL427307 YALLAMMA 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239431706 YALLAMMA W O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
127 Gudi Palle AP-10-065-004-010/010057
(KUPPIGANIPALLE) 		0210065000NRG23210220232802590 21/02/2023 shoba 0210065WL427307 shoba 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239431696 C SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gudi Palle AP-10-065-004-010/010093
(KUPPIGANIPALLE) 		0210065000NRG23210220232802600 21/02/2023 Manjula 0210065WL427307 Manjula 00176 IDIB0SGB001 1266 1266 Processed 29/03/2023 0239431703 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gudi Palle AP-10-065-004-010/010095
(KUPPIGANIPALLE) 		0210065000NRG23210220232802601 21/02/2023 prema 0210065WL427307 prema 00176 IDIB0SGB001 1266 1266 Processed 29/03/2023 0239431449 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gudi Palle AP-10-065-004-010/010099
(KUPPIGANIPALLE) 		0210065000NRG23210220232802603 21/02/2023 geetha 0210065WL427307 geetha 00176 IDIB0SGB001 1266 1266 Processed 29/03/2023 0239431707 V GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gudi Palle AP-10-065-004-010/010117
(KUPPIGANIPALLE) 		0210065000NRG23210220232802604 21/02/2023 sunaMda 0210065WL427307 sunaMda 00176 IDIB0SGB001 1266 1266 Processed 29/03/2023 0239431474 K SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gudi Palle AP-10-065-004-010/010125
(KUPPIGANIPALLE) 		0210065000NRG23210220232802605 21/02/2023 HEMAVATHI 0210065WL427307 HEMAVATHI 00176 IDIB0SGB001 759 759 Processed 29/03/2023 0239431713 M HEMAVATHI W O DHRMARAJU SAPTAGIRI GRAMEENA BANK(607053)
133 Gudi Palle AP-10-065-004-010/010126
(KUPPIGANIPALLE) 		0210065000NRG23210220232802606 21/02/2023 M.VENUGOPAL 0210065WL427307 M.VENUGOPAL 00176 IDIB0SGB001 506 506 Processed 29/03/2023 0239431478 M VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gudi Palle AP-10-065-005-012/010012
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806616 21/02/2023 Ratnamma 0210065WL427706 Ratnamma 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431415 RATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
135 Gudi Palle AP-10-065-005-012/010016
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806618 21/02/2023 Lakshmakka 0210065WL427706 Lakshmakka 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431545 Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
136 Gudi Palle AP-10-065-005-012/010018
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806619 21/02/2023 Prameelamma 0210065WL427706 Prameelamma 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431718 B PRAMEELA W O BEERAPPA SAPTAGIRI GRAMEENA BANK(607053)
137 Gudi Palle AP-10-065-005-012/010020
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806620 21/02/2023 Raanemma 0210065WL427706 Raanemma 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431412 Ranemma SAPTAGIRI GRAMEENA BANK(607053)
138 Gudi Palle AP-10-065-005-012/010022
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806621 21/02/2023 Saalamma 0210065WL427706 Saalamma 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431424 SALAMMA SAMPANGI NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
139 Gudi Palle AP-10-065-005-012/010024
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806622 21/02/2023 Jayamma 0210065WL427706 Jayamma 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431547 jayamma jayamma SAPTAGIRI GRAMEENA BANK(607053)
140 Gudi Palle AP-10-065-005-012/010029
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806623 21/02/2023 Chinnavenkatesh 0210065WL427706 Chinnavenkatesh 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431458 CHINNA VENKATESH S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
141 Gudi Palle AP-10-065-005-012/010032
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806624 21/02/2023 Nagamma 0210065WL427706 Nagamma 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431414 Nagamma SAPTAGIRI GRAMEENA BANK(607053)
142 Gudi Palle AP-10-065-005-012/010036
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806625 21/02/2023 Lakshmakka 0210065WL427706 Lakshmakka 00176 IDIB0SGB001 764 764 Processed 29/03/2023 0239431442 LAXMAMMA SAPTAGIRI GRAMEENA BANK(607053)
143 Gudi Palle AP-10-065-005-012/010088
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806627 21/02/2023 manju 0210065WL427706 manju 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431463 MANJULA S SAPTAGIRI GRAMEENA BANK(607053)
144 Gudi Palle AP-10-065-005-012/010105
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806628 21/02/2023 Sujatha 0210065WL427706 Sujatha 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431546 Sujathamma SAPTAGIRI GRAMEENA BANK(607053)
145 Gudi Palle AP-10-065-005-012/010136
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806629 21/02/2023 KAVITHA 0210065WL427706 KAVITHA 00176 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431420 MRS KAVITHA B B STATE BANK OF INDIA(508548)
146 Gudi Palle AP-10-065-005-013/010003
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806553 21/02/2023 rukmani 0210065WL427701 rukmani 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431712 R RUKMANI W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
147 Gudi Palle AP-10-065-005-013/010004
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806554 21/02/2023 narayanamma 0210065WL427701 narayanamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431704 NARAYANAMMA W O PUTTAPPA SAPTAGIRI GRAMEENA BANK(607053)
148 Gudi Palle AP-10-065-005-013/010007
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806555 21/02/2023 Narayanamma 0210065WL427701 Narayanamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431440 Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
149 Gudi Palle AP-10-065-005-013/010015
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806556 21/02/2023 Naaraayanappa 0210065WL427701 Naaraayanappa 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431423 NARAYANAPPA S O LATE MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
150 Gudi Palle AP-10-065-005-013/010021
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806557 21/02/2023 Jayamma 0210065WL427701 Jayamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431701 Mrs JAYAMMA R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
151 Gudi Palle AP-10-065-005-013/010024
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806558 21/02/2023 Muniratnamma 0210065WL427701 Muniratnamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431539 Munirathnamma SAPTAGIRI GRAMEENA BANK(607053)
152 Gudi Palle AP-10-065-005-013/010026
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806559 21/02/2023 Munilakshmamma 0210065WL427701 Munilakshmamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431548 MUNEMMA MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
153 Gudi Palle AP-10-065-005-013/010032
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806560 21/02/2023 Venkataratnamma 0210065WL427701 Venkataratnamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431549 VENKATARATHNAMMA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
154 Gudi Palle AP-10-065-005-013/010038
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806561 21/02/2023 Paarvatamma 0210065WL427701 Paarvatamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431543 Parvatamma SAPTAGIRI GRAMEENA BANK(607053)
155 Gudi Palle AP-10-065-005-013/010041
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806562 21/02/2023 Sujaata 0210065WL427701 Sujaata 00176 IDIB0SGB001 1019 1019 Processed 29/03/2023 0239431433 SUJATHA V PUNJAB NATIONAL BANK(508568)
156 Gudi Palle AP-10-065-005-013/010049
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806564 21/02/2023 Venkatalakshmi 0210065WL427701 Venkatalakshmi 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431541 SMT VENKATALAKSHMI M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
157 Gudi Palle AP-10-065-005-013/010056
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806565 21/02/2023 Munemma 0210065WL427701 Munemma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431443 MUNEMMA W O YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
158 Gudi Palle AP-10-065-005-013/010058
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806566 21/02/2023 Pushpa 0210065WL427701 Pushpa 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431711 V PUSHPA W O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
159 Gudi Palle AP-10-065-005-013/010077
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806567 21/02/2023 Santhamma 0210065WL427701 Santhamma 00176 IDIB0SGB001 1019 1019 Processed 29/03/2023 0239431544 Santhamma SAPTAGIRI GRAMEENA BANK(607053)
160 Gudi Palle AP-10-065-005-013/010078
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806568 21/02/2023 Amaravathi 0210065WL427701 Amaravathi 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431540 SMT AMARAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
161 Gudi Palle AP-10-065-005-013/010086
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806569 21/02/2023 Devamma 0210065WL427701 Devamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431710 Mrs DEVAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
162 Gudi Palle AP-10-065-005-013/010088
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806570 21/02/2023 Mangamma 0210065WL427701 Mangamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431434 Mangamma SAPTAGIRI GRAMEENA BANK(607053)
163 Gudi Palle AP-10-065-005-013/010091
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806571 21/02/2023 vanitha 0210065WL427701 vanitha 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431480 Vanitha A SAPTAGIRI GRAMEENA BANK(607053)
164 Gudi Palle AP-10-065-005-013/010096
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806572 21/02/2023 Krishnaveni 0210065WL427701 Krishnaveni 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431465 KRISHNAVENI G SAPTAGIRI GRAMEENA BANK(607053)
165 Gudi Palle AP-10-065-005-013/010099
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806573 21/02/2023 Komala 0210065WL427701 Komala 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431432 KOMALA W ONARASIMHULU SAPTAGIRI GRAMEENA BANK(607053)
166 Gudi Palle AP-10-065-005-013/010100
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806574 21/02/2023 Venkatalakshmamma 0210065WL427701 Venkatalakshmamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431702 A VENKATA LAKSHMI W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
167 Gudi Palle AP-10-065-005-013/010109
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806575 21/02/2023 amaramma 0210065WL427701 amaramma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431471 AMARAMMA V SAPTAGIRI GRAMEENA BANK(607053)
168 Gudi Palle AP-10-065-005-013/010112
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806577 21/02/2023 sulochanna 0210065WL427701 sulochanna 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431439 Sulochana SAPTAGIRI GRAMEENA BANK(607053)
169 Gudi Palle AP-10-065-005-013/010122
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806578 21/02/2023 Pavithra 0210065WL427701 Pavithra 00176 IDIB0SGB001 1019 1019 Processed 29/03/2023 0239431469 PAVITHRA N SAPTAGIRI GRAMEENA BANK(607053)
170 Gudi Palle AP-10-065-005-013/010126
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806579 21/02/2023 Suseelamma 0210065WL427701 Suseelamma 00176 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431542 T SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gudi Palle AP-10-065-006-032/010114
(SANGANAPALLE) 		0210065000NRG23210220232802334 21/02/2023 Sulochanamma 0210065WL427289 Sulochanamma 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431709 SULOCHANA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
172 Gudi Palle AP-10-065-006-032/010121
(SANGANAPALLE) 		0210065000NRG23210220232802336 21/02/2023 jamuna 0210065WL427289 jamuna 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431457 JAMUNA R SAPTAGIRI GRAMEENA BANK(607053)
173 Gudi Palle AP-10-065-006-044/010014
(SANGANAPALLE) 		0210065000NRG23210220232802340 21/02/2023 Venkatesh 0210065WL427289 Venkatesh 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431421 VENKATESH M SAPTAGIRI GRAMEENA BANK(607053)
174 Gudi Palle AP-10-065-006-044/010028
(SANGANAPALLE) 		0210065000NRG23210220232802341 21/02/2023 Nagaratnamma 0210065WL427289 Nagaratnamma 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431441 S NAGARATHNAMMA W O SUBBANNA SAPTAGIRI GRAMEENA BANK(607053)
175 Gudi Palle AP-10-065-006-044/010030
(SANGANAPALLE) 		0210065000NRG23210220232802342 21/02/2023 Jayasudha 0210065WL427289 Jayasudha 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431450 JAYASUDHA W O V SEETHA BAIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
176 Gudi Palle AP-10-065-006-044/010034
(SANGANAPALLE) 		0210065000NRG23210220232802343 21/02/2023 Narasimhappa 0210065WL427289 Narasimhappa 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431411 N Narasimhappa SAPTAGIRI GRAMEENA BANK(607053)
177 Gudi Palle AP-10-065-006-044/010049
(SANGANAPALLE) 		0210065000NRG23210220232802344 21/02/2023 Raanemma 0210065WL427289 Raanemma 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431459 Ranemma V SAPTAGIRI GRAMEENA BANK(607053)
178 Gudi Palle AP-10-065-006-044/010065
(SANGANAPALLE) 		0210065000NRG23210220232802347 21/02/2023 Anandappa 0210065WL427289 Anandappa 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431462 ANANDAPPA B SAPTAGIRI GRAMEENA BANK(607053)
179 Gudi Palle AP-10-065-006-044/010065
(SANGANAPALLE) 		0210065000NRG23210220232802346 21/02/2023 Munemma 0210065WL427289 Munemma 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431720 MUNEMMA W O BOJJAPPA BOJJAPPA SAPTAGIRI GRAMEENA BANK(607053)
180 Gudi Palle AP-10-065-006-044/010086
(SANGANAPALLE) 		0210065000NRG23210220232802349 21/02/2023 Sarojamma 0210065WL427289 Sarojamma 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431721 SAROJAMMA W O SRINIVASULU SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
181 Gudi Palle AP-10-065-006-044/010097
(SANGANAPALLE) 		0210065000NRG23210220232802350 21/02/2023 Subramanyamma 0210065WL427289 Subramanyamma 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431413 Subramanemma SAPTAGIRI GRAMEENA BANK(607053)
182 Gudi Palle AP-10-065-006-044/010173
(SANGANAPALLE) 		0210065000NRG23210220232802351 21/02/2023 Vanaja 0210065WL427289 Vanaja 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431422 VANAJA K SAPTAGIRI GRAMEENA BANK(607053)
183 Gudi Palle AP-10-065-006-044/010209
(SANGANAPALLE) 		0210065000NRG23210220232802352 21/02/2023 Sumithra 0210065WL427289 Sumithra 00176 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431537 SUMITHRA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
184 Gudi Palle AP-10-065-015-033/020045
(CHEEKATIPALLE) 		0210065000NRG23200220232790218 21/02/2023 Ranemma 0210065WL425297 Ranemma 00176 IDIB0SGB001 1240 1240 Processed 29/03/2023 0239431727 RANEMMA W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
185 Gudi Palle AP-10-065-015-033/020053
(CHEEKATIPALLE) 		0210065000NRG23200220232790221 21/02/2023 Rajeswari 0210065WL425297 Rajeswari 00176 IDIB0SGB001 1488 1488 Processed 29/03/2023 0239431483 RAJESWARI W O B KADIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
186 Gudi Palle AP-10-065-015-033/020112
(CHEEKATIPALLE) 		0210065000NRG23200220232790243 21/02/2023 Renukha 0210065WL425297 Renukha 00176 IDIB0SGB001 1488 1488 Processed 29/03/2023 0239431484 Renukha Yellappa SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 113021 113021
187 Gudi Palle AP-10-065-003-004/010111
(POGURUPALLE) 		0210065000NRG23210220232803418 21/02/2023 Sankaramma 0210065WL427354 Sankaramma 00177 IOBA0003377 1513 1513 Processed 29/03/2023 0239431683 G SHANKARAMMA INDIAN OVERSEAS BANK(508541)
188 Gudi Palle AP-10-065-014-025/010018
(KANAMANAPALLE) 		0210065000NRG23200220232796118 21/02/2023 M KUTTI 0210065WL426328 M KUTTI 00177 IOBA0003377 1277 1277 Processed 29/03/2023 0239431682 M KUTTI INDIAN OVERSEAS BANK(508541)
189 Gudi Palle AP-10-065-014-025/010018
(KANAMANAPALLE) 		0210065000NRG23200220232796119 21/02/2023 Vallemma 0210065WL426328 Vallemma 00177 IOBA0003377 1021 1021 Processed 29/03/2023 0239431734 K VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gudi Palle AP-10-065-014-025/010455
(KANAMANAPALLE) 		0210065000NRG23210220232806536 21/02/2023 VENKATAMMA M 0210065WL427690 VENKATAMMA M 00177 IOBA0003377 1285 1285 Processed 29/03/2023 0239431733 MRS M VENKATAMMA STATE BANK OF INDIA(508548)
191 Gudi Palle AP-10-065-014-025/010655
(KANAMANAPALLE) 		0210065000NRG23210220232806542 21/02/2023 DHANAMMA M 0210065WL427695 DHANAMMA M 00177 IOBA0003377 771 771 Processed 29/03/2023 0239431684 M DHANAMMA INDIAN OVERSEAS BANK(508541)
192 Gudi Palle AP-10-065-014-025/030021
(KANAMANAPALLE) 		0210065000NRG23210220232805247 21/02/2023 P SUBRAMANI 0210065WL427526 P SUBRAMANI 00177 IOBA0003377 1472 1472 Processed 29/03/2023 0239431685 Mr SUBRAMANI R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
193 Gudi Palle AP-10-065-015-033/020102
(CHEEKATIPALLE) 		0210065000NRG23200220232790238 21/02/2023 S AMARAVENI 0210065WL425297 S AMARAVENI 00177 IOBA0003377 744 744 Processed 29/03/2023 0239431681 S AMARAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 8083 8083
194 Gudi Palle AP-10-065-003-004/010273
(POGURUPALLE) 		0210065000NRG23210220232803423 21/02/2023 PADMAMMA 0210065WL427354 PADMAMMA 00227 KVBL0001409 1513 1513 Processed 29/03/2023 0239431553 C PADHMAMMA UNION BANK OF INDIA(508500)
195 Gudi Palle AP-10-065-003-004/020019
(POGURUPALLE) 		0210065000NRG23210220232803340 21/02/2023 navaneetha 0210065WL427349 navaneetha 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431562 NAVANITHA KARUR VYSA BANK(607100)
196 Gudi Palle AP-10-065-003-004/020021
(POGURUPALLE) 		0210065000NRG23210220232803341 21/02/2023 Narasimhulu 0210065WL427349 Narasimhulu 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431760 R NARASIMHULU KARUR VYSA BANK(607100)
197 Gudi Palle AP-10-065-003-004/020021
(POGURUPALLE) 		0210065000NRG23210220232803342 21/02/2023 Sumithra 0210065WL427349 Sumithra 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431565 SUMITHRA R KARUR VYSA BANK(607100)
198 Gudi Palle AP-10-065-003-004/020041
(POGURUPALLE) 		0210065000NRG23210220232803346 21/02/2023 Munirathnamma 0210065WL427349 Munirathnamma 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431564 VENKATARATHNAMMA KARUR VYSA BANK(607100)
199 Gudi Palle AP-10-065-003-004/020052
(POGURUPALLE) 		0210065000NRG23210220232803348 21/02/2023 Gangappa 0210065WL427349 Gangappa 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431561 GANGAPPA KARUR VYSA BANK(607100)
200 Gudi Palle AP-10-065-003-004/020067
(POGURUPALLE) 		0210065000NRG23210220232803350 21/02/2023 veMkaTeshgowdu 0210065WL427349 veMkaTeshgowdu 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431556 VENKATESU KARUR VYSA BANK(607100)
201 Gudi Palle AP-10-065-003-004/020076
(POGURUPALLE) 		0210065000NRG23210220232803351 21/02/2023 sarojamma 0210065WL427349 sarojamma 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431558 SAROJAMMA KARUR VYSA BANK(607100)
202 Gudi Palle AP-10-065-003-004/020078
(POGURUPALLE) 		0210065000NRG23210220232803352 21/02/2023 raaNi 0210065WL427349 raaNi 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431566 S RANI KARUR VYSA BANK(607100)
203 Gudi Palle AP-10-065-003-004/020079
(POGURUPALLE) 		0210065000NRG23210220232803354 21/02/2023 gowramma 0210065WL427349 gowramma 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431563 GOWRAMMA KARUR VYSA BANK(607100)
204 Gudi Palle AP-10-065-003-004/020082
(POGURUPALLE) 		0210065000NRG23210220232803355 21/02/2023 papanna 0210065WL427349 papanna 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431425 PAPANNA KARUR VYSA BANK(607100)
205 Gudi Palle AP-10-065-003-004/020084
(POGURUPALLE) 		0210065000NRG23210220232803356 21/02/2023 lakshmidEvi 0210065WL427349 lakshmidEvi 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431554 LAKSHMI DEVI KARUR VYSA BANK(607100)
206 Gudi Palle AP-10-065-003-004/020097
(POGURUPALLE) 		0210065000NRG23210220232803357 21/02/2023 YASHODA 0210065WL427349 YASHODA 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431555 N V YASHODA UNION BANK OF INDIA(508500)
207 Gudi Palle AP-10-065-003-004/020107
(POGURUPALLE) 		0210065000NRG23210220232803359 21/02/2023 Manjula 0210065WL427349 Manjula 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431569 K MANJULA UNION BANK OF INDIA(508500)
208 Gudi Palle AP-10-065-003-004/020107
(POGURUPALLE) 		0210065000NRG23210220232803358 21/02/2023 Murali 0210065WL427349 Murali 00227 KVBL0001409 1482 1482 Processed 29/03/2023 0239431568 Mr MURALI L INDIAN BANK(607105)
209 Gudi Palle AP-10-065-003-007/010021
(POGURUPALLE) 		0210065000NRG23210220232803304 21/02/2023 Venkatramappa 0210065WL427341 Venkatramappa 00227 KVBL0001409 1525 1525 Processed 29/03/2023 0239431426 VENKATARAYUDU KARUR VYSA BANK(607100)
210 Gudi Palle AP-10-065-003-007/010054
(POGURUPALLE) 		0210065000NRG23210220232803308 21/02/2023 suseela 0210065WL427341 suseela 00227 KVBL0001409 1271 1271 Processed 29/03/2023 0239431427 SUSHILA KARUR VYSA BANK(607100)
211 Gudi Palle AP-10-065-003-007/010065
(POGURUPALLE) 		0210065000NRG23210220232803309 21/02/2023 Munemma 0210065WL427341 Munemma 00227 KVBL0001409 1271 1271 Processed 29/03/2023 0239431567 V MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26328 26328
212 Gudi Palle AP-10-065-003-004/010014
(POGURUPALLE) 		0210065000NRG23210220232803414 21/02/2023 Manjunath 0210065WL427354 Manjunath 00227 KVBL0001473 1513 1513 Processed 29/03/2023 0239431595 MANJUNATH CANARA BANK(508532)
213 Gudi Palle AP-10-065-003-004/010041
(POGURUPALLE) 		0210065000NRG23210220232803417 21/02/2023 Subbamma 0210065WL427354 Subbamma 00227 KVBL0001473 1008 1008 Processed 29/03/2023 0239431557 K SUBBAMMA KARUR VYSA BANK(607100)
214 Gudi Palle AP-10-065-003-004/020008
(POGURUPALLE) 		0210065000NRG23210220232803338 21/02/2023 Saaradamma 0210065WL427349 Saaradamma 00227 KVBL0001473 1482 1482 Processed 29/03/2023 0239431598 K SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gudi Palle AP-10-065-003-004/020017
(POGURUPALLE) 		0210065000NRG23210220232803339 21/02/2023 Annemma 0210065WL427349 Annemma 00227 KVBL0001473 1482 1482 Processed 29/03/2023 0239431560 N ANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gudi Palle AP-10-065-003-004/020030
(POGURUPALLE) 		0210065000NRG23210220232803344 21/02/2023 Venkatalakshmi 0210065WL427349 Venkatalakshmi 00227 KVBL0001473 1482 1482 Processed 29/03/2023 0239431559 V VENKATALAKSHMI W O V MANJUNATHACHARI SAPTAGIRI GRAMEENA BANK(607053)
217 Gudi Palle AP-10-065-003-007/010007
(POGURUPALLE) 		0210065000NRG23210220232803298 21/02/2023 Bhagyamma 0210065WL427341 Bhagyamma 00227 KVBL0001473 1525 1525 Processed 29/03/2023 0239431428 T BHAGYAMMA KARUR VYSA BANK(607100)
218 Gudi Palle AP-10-065-006-044/010075
(SANGANAPALLE) 		0210065000NRG23210220232802348 21/02/2023 Sarojamma 0210065WL427289 Sarojamma 00227 KVBL0001473 741 741 Processed 29/03/2023 0239431600 N SAROJAMMA W O NARSIMHULU NARASIMHULU SAPTAGIRI GRAMEENA BANK(607053)
219 Gudi Palle AP-10-065-011-022/010039
(BEGGILAPALLE) 		0210065000NRG23210220232803584 21/02/2023 Betappa 0210065WL427371 Betappa 00227 KVBL0001473 1276 1276 Processed 29/03/2023 0239431599 Mr M BETAPPA S O MUNASWAMI INDIAN BANK(607105)
220 Gudi Palle AP-10-065-015-033/020001
(CHEEKATIPALLE) 		0210065000NRG23200220232790190 21/02/2023 Chowdamma 0210065WL425297 Chowdamma 00227 KVBL0001473 1488 1488 Processed 29/03/2023 0239431750 Choudamma SAPTAGIRI GRAMEENA BANK(607053)
221 Gudi Palle AP-10-065-015-033/020001
(CHEEKATIPALLE) 		0210065000NRG23200220232790191 21/02/2023 Ramachandrappa 0210065WL425297 Ramachandrappa 00227 KVBL0001473 1488 1488 Processed 29/03/2023 0239431596 N RAMACHANDRAPPA CANARA BANK(508532)
222 Gudi Palle AP-10-065-015-033/020091
(CHEEKATIPALLE) 		0210065000NRG23200220232790233 21/02/2023 Govindu 0210065WL425297 Govindu 00227 KVBL0001473 1488 1488 Processed 29/03/2023 0239431601 V Govindu FINO PAYMENTS BANK LTD(608001)
223 Gudi Palle AP-10-065-017-033/30035
(SODIGANIPALLE) 		0210065000NRG23210220232807265 21/02/2023 K Lokesh 0210065WL427769 K Lokesh 00227 KVBL0001473 767 767 Processed 29/03/2023 0239431597 LOKESH C KARUR VYSA BANK(607100)
SubTotal 15740 15740
224 Gudi Palle AP-10-065-015-033/020029
(CHEEKATIPALLE) 		0210065000NRG23200220232790209 21/02/2023 Saavitramma 0210065WL425297 Saavitramma 00354 PUNB0753300 1488 1488 Processed 29/03/2023 0239431525 SAVITHRAMMA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
225 Gudi Palle AP-10-065-015-033/020110
(CHEEKATIPALLE) 		0210065000NRG23200220232790242 21/02/2023 Sumalatha 0210065WL425297 Sumalatha 00354 PUNB0753300 1488 1488 Processed 29/03/2023 0239431774 Y SUMLATHA PUNJAB NATIONAL BANK(508568)
226 Gudi Palle AP-10-065-017-033/010089
(SODIGANIPALLE) 		0210065000NRG23210220232807253 21/02/2023 Subramanyam 0210065WL427769 Subramanyam 00354 PUNB0753300 1023 1023 Processed 29/03/2023 0239431769 E SUBRAMANYAM PUNJAB NATIONAL BANK(508568)
227 Gudi Palle AP-10-065-018-037/010258
(GUNDLASAGARAM) 		0210065000NRG23210220232805749 21/02/2023 Chandra 0210065WL427589 Chandra 00354 PUNB0753300 490 490 Processed 29/03/2023 0239431789 C CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4489 4489
228 Gudi Palle AP-10-065-003-004/010233
(POGURUPALLE) 		0210065000NRG23210220232803422 21/02/2023 JAYAMMA 0210065WL427354 JAYAMMA 00415 SBIN0018403 1260 1260 Processed 29/03/2023 0239431732 MRS JAYAMMA R STATE BANK OF INDIA(508548)
229 Gudi Palle AP-10-065-004-008/010095
(KUPPIGANIPALLE) 		0210065000NRG23210220232803147 21/02/2023 Radhakrishna 0210065WL427334 Radhakrishna 00415 SBIN0018403 1407 1407 Processed 29/03/2023 0239431686 P RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2667 2667
230 Gudi Palle AP-10-065-014-025/010023
(KANAMANAPALLE) 		0210065000NRG23210220232805956 21/02/2023 Subhadra 0210065WL427627 Subhadra 00415 SBIN0040004 1285 1285 Processed 29/03/2023 0239431765 MRS S SUBADRAMMA STATE BANK OF INDIA(508548)
231 Gudi Palle AP-10-065-014-025/010108
(KANAMANAPALLE) 		0210065000NRG23210220232805237 21/02/2023 LOKESH 0210065WL427526 LOKESH 00415 SBIN0040004 1526 1526 Processed 29/03/2023 0239431680 S LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gudi Palle AP-10-065-014-025/010186
(KANAMANAPALLE) 		0210065000NRG23210220232806046 21/02/2023 Bharati 0210065WL427649 Bharati 00415 SBIN0040004 1285 1285 Processed 29/03/2023 0239431780 M BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Gudi Palle AP-10-065-014-025/010573
(KANAMANAPALLE) 		0210065000NRG23210220232805241 21/02/2023 ESWARAMMA 0210065WL427526 ESWARAMMA 00415 SBIN0040004 1526 1526 Processed 29/03/2023 0239431515 V R ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Gudi Palle AP-10-065-014-025/010598
(KANAMANAPALLE) 		0210065000NRG23210220232806513 21/02/2023 BHULAKSHMI 0210065WL427682 BHULAKSHMI 00415 SBIN0040004 1285 1285 Processed 29/03/2023 0239431692 BHULAKSHMI R UNION BANK OF INDIA(508500)
235 Gudi Palle AP-10-065-014-025/010671
(KANAMANAPALLE) 		0210065000NRG23210220232806322 21/02/2023 MANGAMMA C 0210065WL427670 MANGAMMA C 00415 SBIN0040004 1285 1285 Processed 29/03/2023 0239431731 MRS MANGAMMA C STATE BANK OF INDIA(508548)
236 Gudi Palle AP-10-065-014-025/020033
(KANAMANAPALLE) 		0210065000NRG23210220232805246 21/02/2023 Munemma 0210065WL427526 Munemma 00415 SBIN0040004 1526 1526 Processed 29/03/2023 0239431513 M MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gudi Palle AP-10-065-014-025/030023
(KANAMANAPALLE) 		0210065000NRG23210220232806121 21/02/2023 LAKSHMI L 0210065WL427660 LAKSHMI L 00415 SBIN0040004 980 980 Processed 29/03/2023 0239431691 LAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
238 Gudi Palle AP-10-065-014-025/30026
(KANAMANAPALLE) 		0210065000NRG23210220232805901 21/02/2023 SUDHA LATHA S 0210065WL427611 SUDHA LATHA S 00415 SBIN0040004 1285 1285 Processed 29/03/2023 0239431782 S SUDHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gudi Palle AP-10-065-014-025/30036
(KANAMANAPALLE) 		0210065000NRG23210220232805249 21/02/2023 YALLAMMA N 0210065WL427526 YALLAMMA N 00415 SBIN0040004 1472 1472 Processed 29/03/2023 0239431689 MRS YALLAMMA N STATE BANK OF INDIA(508548)
240 Gudi Palle AP-10-065-014-025/30041
(KANAMANAPALLE) 		0210065000NRG23210220232805992 21/02/2023 M Ambika 0210065WL427639 M Ambika 00415 SBIN0040004 771 771 Processed 29/03/2023 0239431694 MRS M AMBIKA STATE BANK OF INDIA(508548)
241 Gudi Palle AP-10-065-014-025/30041
(KANAMANAPALLE) 		0210065000NRG23210220232805993 21/02/2023 V MURUGESH 0210065WL427639 V MURUGESH 00415 SBIN0040004 771 771 Processed 29/03/2023 0239431781 MR MURUGESH V STATE BANK OF INDIA(508548)
242 Gudi Palle AP-10-065-014-025/30044
(KANAMANAPALLE) 		0210065000NRG23210220232805250 21/02/2023 RADHA C 0210065WL427526 RADHA C 00415 SBIN0040004 1472 1472 Processed 29/03/2023 0239431687 C RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gudi Palle AP-10-065-014-025/30048
(KANAMANAPALLE) 		0210065000NRG23210220232806122 21/02/2023 Prathibha G 0210065WL427660 Prathibha G 00415 SBIN0040004 1225 1225 Processed 29/03/2023 0239431497 MISS PRATHIBHA G STATE BANK OF INDIA(508548)
244 Gudi Palle AP-10-065-015-033/20125
(CHEEKATIPALLE) 		0210065000NRG23200220232790251 21/02/2023 SHYAMALA V 0210065WL425297 SHYAMALA V 00415 SBIN0040004 1488 1488 Processed 29/03/2023 0239431690 SHYAMALA W O SAPTAGIRI GRAMEENA BANK(607053)
245 Gudi Palle AP-10-065-015-033/20129
(CHEEKATIPALLE) 		0210065000NRG23200220232790254 21/02/2023 G Lokesh 0210065WL425297 G Lokesh 00415 SBIN0040004 1240 1240 Processed 29/03/2023 0239431693 MR G LOKESH STATE BANK OF INDIA(508548)
246 Gudi Palle AP-10-065-017-033/30036
(SODIGANIPALLE) 		0210065000NRG23210220232807267 21/02/2023 PAVITHRA T 0210065WL427769 PAVITHRA T 00415 SBIN0040004 1023 1023 Processed 29/03/2023 0239431688 DEEPA T INDIAN OVERSEAS BANK(508541)
247 Gudi Palle AP-10-065-018-038/020241
(GUNDLASAGARAM) 		0210065000NRG23210220232805383 21/02/2023 AMARAMMA G 0210065WL427535 AMARAMMA G 00415 SBIN0040004 1542 1542 Processed 29/03/2023 0239431779 MRS AMARAMMA G STATE BANK OF INDIA(508548)
SubTotal 22987 22987
248 Gudi Palle AP-10-065-006-032/010131
(SANGANAPALLE) 		0210065000NRG23210220232802337 21/02/2023 Sudha Rani 0210065WL427289 Sudha Rani 00468 UBIN0576972 1235 1235 Processed 29/03/2023 0239431491 K SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
249 Gudi Palle AP-10-065-015-033/020015
(CHEEKATIPALLE) 		0210065000NRG23200220232790203 21/02/2023 B.ANAND 0210065WL425297 B.ANAND 00468 UBIN0576972 1240 1240 Processed 29/03/2023 0239431793 B ANAND CANARA BANK(508532)
250 Gudi Palle AP-10-065-015-033/020101
(CHEEKATIPALLE) 		0210065000NRG23200220232790236 21/02/2023 RENUKA 0210065WL425297 RENUKA 00468 UBIN0576972 1488 1488 Processed 29/03/2023 0239431794 G RENUKA CANARA BANK(508532)
251 Gudi Palle AP-10-065-015-033/020113
(CHEEKATIPALLE) 		0210065000NRG23200220232790244 21/02/2023 sureshbabu 0210065WL425297 sureshbabu 00468 UBIN0576972 1488 1488 Processed 29/03/2023 0239431799 SURESH BABU UNION BANK OF INDIA(508500)
SubTotal 5451 5451
252 Gudi Palle AP-10-065-003-004/010018
(POGURUPALLE) 		0210065000NRG23210220232803416 21/02/2023 Jayappa 0210065WL427354 Jayappa 00468 UBIN0805980 1513 1513 Processed 29/03/2023 0239431430 C JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Gudi Palle AP-10-065-004-010/010061
(KUPPIGANIPALLE) 		0210065000NRG23210220232802592 21/02/2023 Rajamma 0210065WL427307 Rajamma 00468 UBIN0805980 1013 1013 Processed 29/03/2023 0239431551 RAJAMMA UNION BANK OF INDIA(508500)
254 Gudi Palle AP-10-065-006-032/10137
(SANGANAPALLE) 		0210065000NRG23210220232802338 21/02/2023 JAGADEESH R 0210065WL427289 JAGADEESH R 00468 UBIN0805980 1235 1235 Processed 29/03/2023 0239431783 T R JAGADEESH S O B RAMACHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
255 Gudi Palle AP-10-065-006-044/010003
(SANGANAPALLE) 		0210065000NRG23210220232802339 21/02/2023 Yasoda 0210065WL427289 Yasoda 00468 UBIN0805980 247 247 Processed 29/03/2023 0239431550 V YASHODAMMA UNION BANK OF INDIA(508500)
256 Gudi Palle AP-10-065-014-025/010366
(KANAMANAPALLE) 		0210065000NRG23210220232806120 21/02/2023 Saradhamma 0210065WL427660 Saradhamma 00468 UBIN0805980 1225 1225 Processed 29/03/2023 0239431429 SHARADAMMA KARUR VYSA BANK(607100)
257 Gudi Palle AP-10-065-017-033/010049
(SODIGANIPALLE) 		0210065000NRG23210220232807243 21/02/2023 Pushpamma 0210065WL427769 Pushpamma 00468 UBIN0805980 1023 1023 Processed 29/03/2023 0239431431 PUSHPA W O BADRAPPA UNION BANK OF INDIA(508500)
SubTotal 6256 6256
258 Gudi Palle AP-10-065-003-004/010014
(POGURUPALLE) 		0210065000NRG23210220232803415 21/02/2023 varalakshmi 0210065WL427354 varalakshmi 00468 UBIN0815390 1513 1513 Processed 29/03/2023 0239431614 VARALAKSHMI UNION BANK OF INDIA(508500)
259 Gudi Palle AP-10-065-003-004/010159
(POGURUPALLE) 		0210065000NRG23210220232803419 21/02/2023 Prema 0210065WL427354 Prema 00468 UBIN0815390 1513 1513 Processed 29/03/2023 0239431749 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gudi Palle AP-10-065-003-004/020005
(POGURUPALLE) 		0210065000NRG23210220232803336 21/02/2023 Kokilamma 0210065WL427349 Kokilamma 00468 UBIN0815390 1482 1482 Processed 29/03/2023 0239431603 V KOKILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gudi Palle AP-10-065-003-004/020029
(POGURUPALLE) 		0210065000NRG23210220232803343 21/02/2023 Lakshmamma 0210065WL427349 Lakshmamma 00468 UBIN0815390 1482 1482 Processed 29/03/2023 0239431602 K LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gudi Palle AP-10-065-003-004/020056
(POGURUPALLE) 		0210065000NRG23210220232803349 21/02/2023 Ratnamma 0210065WL427349 Ratnamma 00468 UBIN0815390 1482 1482 Processed 29/03/2023 0239431604 T RATHNAMMA KARUR VYSA BANK(607100)
263 Gudi Palle AP-10-065-003-007/010017
(POGURUPALLE) 		0210065000NRG23210220232803300 21/02/2023 V VENKATESH 0210065WL427341 V VENKATESH 00468 UBIN0815390 1525 1525 Processed 29/03/2023 0239431613 V VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gudi Palle AP-10-065-003-007/010021
(POGURUPALLE) 		0210065000NRG23210220232803305 21/02/2023 Ranemma 0210065WL427341 Ranemma 00468 UBIN0815390 1525 1525 Processed 29/03/2023 0239431611 S RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gudi Palle AP-10-065-004-008/010188
(KUPPIGANIPALLE) 		0210065000NRG23210220232803156 21/02/2023 Lakshmamma 0210065WL427334 Lakshmamma 00468 UBIN0815390 1172 1172 Processed 29/03/2023 0239431748 LAKSHMAMMA N SAPTAGIRI GRAMEENA BANK(607053)
266 Gudi Palle AP-10-065-004-008/010289
(KUPPIGANIPALLE) 		0210065000NRG23210220232803165 21/02/2023 MUNEMMA 0210065WL427334 MUNEMMA 00468 UBIN0815390 1407 1407 Processed 29/03/2023 0239431747 Mrs MUNEMMA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
267 Gudi Palle AP-10-065-004-008/010303
(KUPPIGANIPALLE) 		0210065000NRG23210220232803167 21/02/2023 USHARANI 0210065WL427334 USHARANI 00468 UBIN0815390 234 234 Processed 29/03/2023 0239431609 S USHARANI UNION BANK OF INDIA(508500)
268 Gudi Palle AP-10-065-004-009/010153
(KUPPIGANIPALLE) 		0210065000NRG23210220232803056 21/02/2023 kaLaavati 0210065WL427329 kaLaavati 00468 UBIN0815390 1243 1243 Processed 29/03/2023 0239431745 V K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Gudi Palle AP-10-065-005-012/010013
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806617 21/02/2023 Eeswaramma 0210065WL427706 Eeswaramma 00468 UBIN0815390 1274 1274 Processed 29/03/2023 0239431608 U ESWARAMMA W O U MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
270 Gudi Palle AP-10-065-014-025/010432
(KANAMANAPALLE) 		0210065000NRG23210220232806535 21/02/2023 munilakshmi 0210065WL427690 munilakshmi 00468 UBIN0815390 1285 1285 Processed 29/03/2023 0239431606 MRS M MUNILAKSHMI STATE BANK OF INDIA(508548)
271 Gudi Palle AP-10-065-014-025/010450
(KANAMANAPALLE) 		0210065000NRG23210220232805238 21/02/2023 pavitra 0210065WL427526 pavitra 00468 UBIN0815390 1526 1526 Processed 29/03/2023 0239431607 R PAVITHRA CANARA BANK(508532)
272 Gudi Palle AP-10-065-014-025/010460
(KANAMANAPALLE) 		0210065000NRG23210220232805239 21/02/2023 nagamma 0210065WL427526 nagamma 00468 UBIN0815390 254 254 Processed 29/03/2023 0239431610 B NAGAMMA UNION BANK OF INDIA(508500)
273 Gudi Palle AP-10-065-014-025/010515
(KANAMANAPALLE) 		0210065000NRG23210220232805240 21/02/2023 ANJAMMA 0210065WL427526 ANJAMMA 00468 UBIN0815390 1526 1526 Processed 29/03/2023 0239431605 V ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gudi Palle AP-10-065-014-025/010663
(KANAMANAPALLE) 		0210065000NRG23210220232806202 21/02/2023 LAKSHMAMMA C 0210065WL427664 LAKSHMAMMA C 00468 UBIN0815390 1225 1225 Processed 29/03/2023 0239431746 LAKSHAMMA UNION BANK OF INDIA(508500)
275 Gudi Palle AP-10-065-014-025/020016
(KANAMANAPALLE) 		0210065000NRG23210220232805244 21/02/2023 Basamma 0210065WL427526 Basamma 00468 UBIN0815390 1526 1526 Processed 29/03/2023 0239431744 B BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gudi Palle AP-10-065-014-025/30044
(KANAMANAPALLE) 		0210065000NRG23210220232805251 21/02/2023 C LAKSHMAKKA 0210065WL427526 C LAKSHMAKKA 00468 UBIN0815390 1472 1472 Processed 29/03/2023 0239431612 C LAKSHMAKKA UNION BANK OF INDIA(508500)
277 Gudi Palle AP-10-065-017-042/010048
(SODIGANIPALLE) 		0210065000NRG23210220232807271 21/02/2023 P NAGARAJU 0210065WL427769 P NAGARAJU 00468 UBIN0815390 767 767 Processed 29/03/2023 0239431615 P NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 25433 25433
278 Gudi Palle AP-10-065-003-004/010201
(POGURUPALLE) 		0210065000NRG23210220232803420 21/02/2023 Suseelamma 0210065WL427354 Suseelamma 00468 UBIN0914461 1513 1513 Processed 29/03/2023 0239431578 SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gudi Palle AP-10-065-003-004/020005
(POGURUPALLE) 		0210065000NRG23210220232803335 21/02/2023 Govindu 0210065WL427349 Govindu 00468 UBIN0914461 1482 1482 Processed 29/03/2023 0239431590 V GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gudi Palle AP-10-065-003-004/020006
(POGURUPALLE) 		0210065000NRG23210220232803337 21/02/2023 Sreenivasulu 0210065WL427349 Sreenivasulu 00468 UBIN0914461 1482 1482 Processed 29/03/2023 0239431577 R SRINIVASULU UNION BANK OF INDIA(508500)
281 Gudi Palle AP-10-065-003-004/020038
(POGURUPALLE) 		0210065000NRG23210220232803345 21/02/2023 Vasantha 0210065WL427349 Vasantha 00468 UBIN0914461 1235 1235 Processed 29/03/2023 0239431580 R VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gudi Palle AP-10-065-003-004/020079
(POGURUPALLE) 		0210065000NRG23210220232803353 21/02/2023 shaMkaraachaari 0210065WL427349 shaMkaraachaari 00468 UBIN0914461 1482 1482 Processed 29/03/2023 0239431575 V SHANKRAACHARI CANARA BANK(508532)
283 Gudi Palle AP-10-065-003-007/010017
(POGURUPALLE) 		0210065000NRG23210220232803301 21/02/2023 Venkatalakshmi 0210065WL427341 Venkatalakshmi 00468 UBIN0914461 1525 1525 Processed 29/03/2023 0239431572 V VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gudi Palle AP-10-065-003-007/010018
(POGURUPALLE) 		0210065000NRG23210220232803302 21/02/2023 balakrishna 0210065WL427341 balakrishna 00468 UBIN0914461 1525 1525 Processed 29/03/2023 0239431492 M BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gudi Palle AP-10-065-003-007/010020
(POGURUPALLE) 		0210065000NRG23210220232803303 21/02/2023 Venkatamma 0210065WL427341 Venkatamma 00468 UBIN0914461 1525 1525 Processed 29/03/2023 0239431573 R VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gudi Palle AP-10-065-003-007/010023
(POGURUPALLE) 		0210065000NRG23210220232803306 21/02/2023 Nagamma 0210065WL427341 Nagamma 00468 UBIN0914461 1525 1525 Processed 29/03/2023 0239431574 NAGAMMA UNION BANK OF INDIA(508500)
287 Gudi Palle AP-10-065-003-007/010028
(POGURUPALLE) 		0210065000NRG23210220232803307 21/02/2023 Dhanamma 0210065WL427341 Dhanamma 00468 UBIN0914461 1525 1525 Processed 29/03/2023 0239431576 V DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Gudi Palle AP-10-065-006-032/010119
(SANGANAPALLE) 		0210065000NRG23210220232802335 21/02/2023 manjunath 0210065WL427289 manjunath 00468 UBIN0914461 1235 1235 Processed 29/03/2023 0239431753 R MANJUNATH W O LATE V RAVANAPPA SAPTAGIRI GRAMEENA BANK(607053)
289 Gudi Palle AP-10-065-015-033/020018
(CHEEKATIPALLE) 		0210065000NRG23200220232790204 21/02/2023 Eswaramma 0210065WL425297 Eswaramma 00468 UBIN0914461 1488 1488 Processed 29/03/2023 0239431754 ESWARAMMA W ORATHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
290 Gudi Palle AP-10-065-015-033/020026
(CHEEKATIPALLE) 		0210065000NRG23200220232790207 21/02/2023 Ramamoorthy 0210065WL425297 Ramamoorthy 00468 UBIN0914461 1488 1488 Processed 29/03/2023 0239431751 RAMAKRISHAN CANARA BANK(508532)
291 Gudi Palle AP-10-065-015-033/020079
(CHEEKATIPALLE) 		0210065000NRG23200220232790229 21/02/2023 vinodkumar 0210065WL425297 vinodkumar 00468 UBIN0914461 1488 1488 Processed 29/03/2023 0239431756 P VINOD KUMAR UNION BANK OF INDIA(508500)
292 Gudi Palle AP-10-065-015-033/020104
(CHEEKATIPALLE) 		0210065000NRG23200220232790239 21/02/2023 bhagyamma 0210065WL425297 bhagyamma 00468 UBIN0914461 1488 1488 Processed 29/03/2023 0239431752 BHAGYAMMA UNION BANK OF INDIA(508500)
293 Gudi Palle AP-10-065-015-033/020117
(CHEEKATIPALLE) 		0210065000NRG23200220232790246 21/02/2023 Neelamma 0210065WL425297 Neelamma 00468 UBIN0914461 1488 1488 Processed 29/03/2023 0239431496 NEELAMMA UNION BANK OF INDIA(508500)
294 Gudi Palle AP-10-065-015-033/20126
(CHEEKATIPALLE) 		0210065000NRG23200220232790252 21/02/2023 N KANTHAMMA 0210065WL425297 N KANTHAMMA 00468 UBIN0914461 1488 1488 Processed 29/03/2023 0239431493 KANTHAMMA CANARA BANK(508532)
295 Gudi Palle AP-10-065-015-033/20129
(CHEEKATIPALLE) 		0210065000NRG23200220232790255 21/02/2023 J.Roja 0210065WL425297 J.Roja 00468 UBIN0914461 1240 1240 Processed 29/03/2023 0239431487 J ROJA UNION BANK OF INDIA(508500)
296 Gudi Palle AP-10-065-017-033/010002
(SODIGANIPALLE) 		0210065000NRG23210220232807229 21/02/2023 Jayalakshmi 0210065WL427769 Jayalakshmi 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431489 JAYALAKSHMI L BANK OF BARODA(606985)
297 Gudi Palle AP-10-065-017-033/010002
(SODIGANIPALLE) 		0210065000NRG23210220232807228 21/02/2023 SUBRAMANI 0210065WL427769 SUBRAMANI 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431579 T SUBRAMANYAM UNION BANK OF INDIA(508500)
298 Gudi Palle AP-10-065-017-033/010003
(SODIGANIPALLE) 		0210065000NRG23210220232807230 21/02/2023 Varalakshmi 0210065WL427769 Varalakshmi 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431586 VARALAKSHMI UNION BANK OF INDIA(508500)
299 Gudi Palle AP-10-065-017-033/010004
(SODIGANIPALLE) 		0210065000NRG23210220232807231 21/02/2023 Sobhamma 0210065WL427769 Sobhamma 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431757 SHOBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gudi Palle AP-10-065-017-033/010008
(SODIGANIPALLE) 		0210065000NRG23210220232807232 21/02/2023 Kamalamma 0210065WL427769 Kamalamma 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431591 K KAMALAMMA UNION BANK OF INDIA(508500)
301 Gudi Palle AP-10-065-017-033/010009
(SODIGANIPALLE) 		0210065000NRG23210220232807233 21/02/2023 Manjula 0210065WL427769 Manjula 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431570 M MANJULAMMA UNION BANK OF INDIA(508500)
302 Gudi Palle AP-10-065-017-033/010021
(SODIGANIPALLE) 		0210065000NRG23210220232807235 21/02/2023 Lakshmi Devi 0210065WL427769 Lakshmi Devi 00468 UBIN0914461 512 512 Processed 29/03/2023 0239431593 LAKSHMI DEVI UNION BANK OF INDIA(508500)
303 Gudi Palle AP-10-065-017-033/010021
(SODIGANIPALLE) 		0210065000NRG23210220232807234 21/02/2023 Nagaraju 0210065WL427769 Nagaraju 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431582 NAGARAJU CANARA BANK(508532)
304 Gudi Palle AP-10-065-017-033/010031
(SODIGANIPALLE) 		0210065000NRG23210220232807239 21/02/2023 Achamma 0210065WL427769 Achamma 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431594 ACHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gudi Palle AP-10-065-017-033/010032
(SODIGANIPALLE) 		0210065000NRG23210220232807240 21/02/2023 Saakamma 0210065WL427769 Saakamma 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431592 S SAKAMMA UNION BANK OF INDIA(508500)
306 Gudi Palle AP-10-065-017-033/010043
(SODIGANIPALLE) 		0210065000NRG23210220232807242 21/02/2023 Chandrappa 0210065WL427769 Chandrappa 00468 UBIN0914461 256 256 Processed 29/03/2023 0239431583 MR CHANDRASEKAR M STATE BANK OF INDIA(508548)
307 Gudi Palle AP-10-065-017-033/010053
(SODIGANIPALLE) 		0210065000NRG23210220232807244 21/02/2023 Narayanappa 0210065WL427769 Narayanappa 00468 UBIN0914461 767 767 Processed 29/03/2023 0239431759 L NARAYANAPPA UNION BANK OF INDIA(508500)
308 Gudi Palle AP-10-065-017-033/010071
(SODIGANIPALLE) 		0210065000NRG23210220232807248 21/02/2023 Kadiramma 0210065WL427769 Kadiramma 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431571 KADIRAMMA UNION BANK OF INDIA(508500)
309 Gudi Palle AP-10-065-017-033/010073
(SODIGANIPALLE) 		0210065000NRG23210220232807249 21/02/2023 Vanajamma 0210065WL427769 Vanajamma 00468 UBIN0914461 767 767 Processed 29/03/2023 0239431588 VANAJAMMA UNION BANK OF INDIA(508500)
310 Gudi Palle AP-10-065-017-033/010081
(SODIGANIPALLE) 		0210065000NRG23210220232807250 21/02/2023 Narayanappa 0210065WL427769 Narayanappa 00468 UBIN0914461 256 256 Processed 29/03/2023 0239431758 NARAYANAPPA UNION BANK OF INDIA(508500)
311 Gudi Palle AP-10-065-017-033/010083
(SODIGANIPALLE) 		0210065000NRG23210220232807252 21/02/2023 Kodandappa 0210065WL427769 Kodandappa 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431581 K KODANDAPPA UNION BANK OF INDIA(508500)
312 Gudi Palle AP-10-065-017-033/010097
(SODIGANIPALLE) 		0210065000NRG23210220232807256 21/02/2023 jayalakshmi 0210065WL427769 jayalakshmi 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431584 JAYALAKSHMI UNION BANK OF INDIA(508500)
313 Gudi Palle AP-10-065-017-033/010106
(SODIGANIPALLE) 		0210065000NRG23210220232807257 21/02/2023 N.soumya 0210065WL427769 N.soumya 00468 UBIN0914461 767 767 Processed 29/03/2023 0239431585 N SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gudi Palle AP-10-065-017-033/010108
(SODIGANIPALLE) 		0210065000NRG23210220232807258 21/02/2023 mohanbabu 0210065WL427769 mohanbabu 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431589 K MOHAN BABU UNION BANK OF INDIA(508500)
315 Gudi Palle AP-10-065-017-033/010110
(SODIGANIPALLE) 		0210065000NRG23210220232807259 21/02/2023 babyrani 0210065WL427769 babyrani 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431488 BABYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gudi Palle AP-10-065-017-033/10113
(SODIGANIPALLE) 		0210065000NRG23210220232807260 21/02/2023 M SARALAMMA 0210065WL427769 M SARALAMMA 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431486 M SARALAMMA UNION BANK OF INDIA(508500)
317 Gudi Palle AP-10-065-017-033/10114
(SODIGANIPALLE) 		0210065000NRG23210220232807261 21/02/2023 M YASHOPRIYA 0210065WL427769 M YASHOPRIYA 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431490 M YASHOPRIYA UNION BANK OF INDIA(508500)
318 Gudi Palle AP-10-065-017-033/30030
(SODIGANIPALLE) 		0210065000NRG23210220232807263 21/02/2023 P SUKANYA 0210065WL427769 P SUKANYA 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431494 P SUKANYA UNION BANK OF INDIA(508500)
319 Gudi Palle AP-10-065-017-033/30042
(SODIGANIPALLE) 		0210065000NRG23210220232807268 21/02/2023 R Vidhya 0210065WL427769 R Vidhya 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431495 R VIDHYA UNION BANK OF INDIA(508500)
320 Gudi Palle AP-10-065-017-043/010226
(SODIGANIPALLE) 		0210065000NRG23210220232807272 21/02/2023 Lakshmidevi 0210065WL427769 Lakshmidevi 00468 UBIN0914461 1023 1023 Processed 29/03/2023 0239431587 LAKSHMIDEVI PUNJAB NATIONAL BANK(508568)
321 Gudi Palle AP-10-065-018-038/020046
(GUNDLASAGARAM) 		0210065000NRG23210220232805381 21/02/2023 Padmamma 0210065WL427535 Padmamma 00468 UBIN0914461 1542 1542 Processed 29/03/2023 0239431755 PADMA UNION BANK OF INDIA(508500)
SubTotal 50526 50526
322 Gudi Palle AP-10-065-004-010/010027
(KUPPIGANIPALLE) 		0210065000NRG23210220232802581 21/02/2023 Ellappa 0210065WL427307 Ellappa 00684 IDIB0SGB001 1013 1013 Processed 29/03/2023 0239431448 ELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1013 1013
323 Gudi Palle AP-10-065-003-004/010270
(POGURUPALLE) 		0210065000NRG23210220232803553 21/02/2023 Rukmini 0210065WL427371 Rukmini 00691 IPOS0000001 1021 1021 Processed 29/03/2023 0239431417 T RUKMINI UNION BANK OF INDIA(508500)
324 Gudi Palle AP-10-065-004-009/010193
(KUPPIGANIPALLE) 		0210065000NRG23210220232803062 21/02/2023 NAGAPPA 0210065WL427329 NAGAPPA 00691 IPOS0000001 1243 1243 Processed 29/03/2023 0239431436 M NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gudi Palle AP-10-065-004-009/20013
(KUPPIGANIPALLE) 		0210065000NRG23210220232803063 21/02/2023 Swathi 0210065WL427329 Swathi 00691 IPOS0000001 1243 1243 Processed 29/03/2023 0239431418 V SWATHI UNION BANK OF INDIA(508500)
326 Gudi Palle AP-10-065-005-013/010110
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806576 21/02/2023 rathna 0210065WL427701 rathna 00691 IPOS0000001 1273 1273 Processed 29/03/2023 0239431437 P RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gudi Palle AP-10-065-014-025/30035
(KANAMANAPALLE) 		0210065000NRG23210220232805248 21/02/2023 C RENUKHA 0210065WL427526 C RENUKHA 00691 IPOS0000001 1472 1472 Processed 29/03/2023 0239431419 C RENUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gudi Palle AP-10-065-015-033/020053
(CHEEKATIPALLE) 		0210065000NRG23200220232790220 21/02/2023 Kadirappa 0210065WL425297 Kadirappa 00691 IPOS0000001 1488 1488 Processed 29/03/2023 0239431438 B KADIRAPPA CANARA BANK(508532)
329 Gudi Palle AP-10-065-017-033/010096
(SODIGANIPALLE) 		0210065000NRG23210220232807255 21/02/2023 CHANDRAMA 0210065WL427769 CHANDRAMA 00691 IPOS0000001 1023 1023 Processed 29/03/2023 0239431416 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gudi Palle AP-10-065-017-033/30035
(SODIGANIPALLE) 		0210065000NRG23210220232807266 21/02/2023 L Shoba 0210065WL427769 L Shoba 00691 IPOS0000001 767 767 Processed 29/03/2023 0239431435 L SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9530 9530
331 Gudi Palle AP-10-065-003-004/010215
(POGURUPALLE) 		0210065000NRG23210220232803421 21/02/2023 vijayamma 0210065WL427354 vijayamma 00709 IDIB0SGB001 1513 1513 Processed 29/03/2023 0239431518 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gudi Palle AP-10-065-004-008/010021
(KUPPIGANIPALLE) 		0210065000NRG23210220232803127 21/02/2023 Timmakka 0210065WL427334 Timmakka 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431520 THIMMAKKA V SAPTAGIRI GRAMEENA BANK(607053)
333 Gudi Palle AP-10-065-004-008/010023
(KUPPIGANIPALLE) 		0210065000NRG23210220232803128 21/02/2023 Lakshmamma 0210065WL427334 Lakshmamma 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431676 LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
334 Gudi Palle AP-10-065-004-008/010026
(KUPPIGANIPALLE) 		0210065000NRG23210220232803131 21/02/2023 Maabubi 0210065WL427334 Maabubi 00709 IDIB0SGB001 938 938 Processed 29/03/2023 0239431663 Mahboob Jaan SAPTAGIRI GRAMEENA BANK(607053)
335 Gudi Palle AP-10-065-004-008/010027
(KUPPIGANIPALLE) 		0210065000NRG23210220232803132 21/02/2023 Naaraayanamma 0210065WL427334 Naaraayanamma 00709 IDIB0SGB001 1172 1172 Processed 29/03/2023 0239431771 NARAYANAMMA S SAPTAGIRI GRAMEENA BANK(607053)
336 Gudi Palle AP-10-065-004-008/010042
(KUPPIGANIPALLE) 		0210065000NRG23210220232803134 21/02/2023 Radhamma 0210065WL427334 Radhamma 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431521 V ANURADHA W O G VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
337 Gudi Palle AP-10-065-004-008/010044
(KUPPIGANIPALLE) 		0210065000NRG23210220232803135 21/02/2023 Rangamma 0210065WL427334 Rangamma 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431766 J RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gudi Palle AP-10-065-004-008/010046
(KUPPIGANIPALLE) 		0210065000NRG23210220232803136 21/02/2023 Munilakshmamma 0210065WL427334 Munilakshmamma 00709 IDIB0SGB001 469 469 Processed 29/03/2023 0239431677 M MUNILAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
339 Gudi Palle AP-10-065-004-008/010054
(KUPPIGANIPALLE) 		0210065000NRG23210220232803138 21/02/2023 Paarvatamma 0210065WL427334 Paarvatamma 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431678 PARVATHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
340 Gudi Palle AP-10-065-004-008/010061
(KUPPIGANIPALLE) 		0210065000NRG23210220232803140 21/02/2023 M.MAHBOOBI 0210065WL427334 M.MAHBOOBI 00709 IDIB0SGB001 1172 1172 Processed 29/03/2023 0239431697 M MAHBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gudi Palle AP-10-065-004-008/010070
(KUPPIGANIPALLE) 		0210065000NRG23210220232803141 21/02/2023 Subaan Saaheb 0210065WL427334 Subaan Saaheb 00709 IDIB0SGB001 469 469 Processed 29/03/2023 0239431662 Subhan Saheb SAPTAGIRI GRAMEENA BANK(607053)
342 Gudi Palle AP-10-065-004-008/010078
(KUPPIGANIPALLE) 		0210065000NRG23210220232803144 21/02/2023 Ratnamma 0210065WL427334 Ratnamma 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431665 K Rathanmma SAPTAGIRI GRAMEENA BANK(607053)
343 Gudi Palle AP-10-065-004-008/010085
(KUPPIGANIPALLE) 		0210065000NRG23210220232803146 21/02/2023 Aktar Bee 0210065WL427334 Aktar Bee 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431524 aktharbi a SAPTAGIRI GRAMEENA BANK(607053)
344 Gudi Palle AP-10-065-004-008/010097
(KUPPIGANIPALLE) 		0210065000NRG23210220232803148 21/02/2023 Seenappa 0210065WL427334 Seenappa 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431661 Seenappa SAPTAGIRI GRAMEENA BANK(607053)
345 Gudi Palle AP-10-065-004-008/010140
(KUPPIGANIPALLE) 		0210065000NRG23210220232803149 21/02/2023 Shanu 0210065WL427334 Shanu 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431675 S SHAHANAJU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Gudi Palle AP-10-065-004-008/010179
(KUPPIGANIPALLE) 		0210065000NRG23210220232803155 21/02/2023 Sharpoon 0210065WL427334 Sharpoon 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431674 S SARPUNBI SAPTAGIRI GRAMEENA BANK(607053)
347 Gudi Palle AP-10-065-004-008/010205
(KUPPIGANIPALLE) 		0210065000NRG23210220232803158 21/02/2023 Maimoonbi 0210065WL427334 Maimoonbi 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431736 MAIMOONBHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Gudi Palle AP-10-065-004-008/010243
(KUPPIGANIPALLE) 		0210065000NRG23210220232803160 21/02/2023 shabana 0210065WL427334 shabana 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431790 SABANA W O KHASIMBASHA KHASIMBASHA SAPTAGIRI GRAMEENA BANK(607053)
349 Gudi Palle AP-10-065-004-008/010281
(KUPPIGANIPALLE) 		0210065000NRG23210220232803163 21/02/2023 MUSTAR 0210065WL427334 MUSTAR 00709 IDIB0SGB001 1172 1172 Processed 29/03/2023 0239431509 B MUSTAR W O R MOULA MOULA SAPTAGIRI GRAMEENA BANK(607053)
350 Gudi Palle AP-10-065-004-008/010294
(KUPPIGANIPALLE) 		0210065000NRG23210220232803166 21/02/2023 SARDHAR BASHA 0210065WL427334 SARDHAR BASHA 00709 IDIB0SGB001 1407 1407 Processed 29/03/2023 0239431464 SARDHAR BASHA S SAPTAGIRI GRAMEENA BANK(607053)
351 Gudi Palle AP-10-065-004-009/010006
(KUPPIGANIPALLE) 		0210065000NRG23210220232803033 21/02/2023 Vemkatesh 0210065WL427329 Vemkatesh 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431738 VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gudi Palle AP-10-065-004-009/010009
(KUPPIGANIPALLE) 		0210065000NRG23210220232803034 21/02/2023 Padmamma 0210065WL427329 Padmamma 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431770 PADHAMAMMA A JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Gudi Palle AP-10-065-004-009/010010
(KUPPIGANIPALLE) 		0210065000NRG23210220232803035 21/02/2023 Padmamma 0210065WL427329 Padmamma 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431516 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Gudi Palle AP-10-065-004-009/010011
(KUPPIGANIPALLE) 		0210065000NRG23210220232803036 21/02/2023 Suguna 0210065WL427329 Suguna 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431519 S SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Gudi Palle AP-10-065-004-009/010021
(KUPPIGANIPALLE) 		0210065000NRG23210220232803037 21/02/2023 Saavitramma 0210065WL427329 Saavitramma 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431672 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gudi Palle AP-10-065-004-009/010044
(KUPPIGANIPALLE) 		0210065000NRG23210220232803040 21/02/2023 Betamma 0210065WL427329 Betamma 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431523 BETAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
357 Gudi Palle AP-10-065-004-009/010079
(KUPPIGANIPALLE) 		0210065000NRG23210220232803043 21/02/2023 Jyothi 0210065WL427329 Jyothi 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431522 J JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gudi Palle AP-10-065-004-009/010086
(KUPPIGANIPALLE) 		0210065000NRG23210220232803044 21/02/2023 Rathnamma 0210065WL427329 Rathnamma 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431517 RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Gudi Palle AP-10-065-004-009/010088
(KUPPIGANIPALLE) 		0210065000NRG23210220232803045 21/02/2023 Venkatamma 0210065WL427329 Venkatamma 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431535 VENKATAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gudi Palle AP-10-065-004-009/010091
(KUPPIGANIPALLE) 		0210065000NRG23210220232803047 21/02/2023 Taayamma 0210065WL427329 Taayamma 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431664 T THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gudi Palle AP-10-065-004-009/010118
(KUPPIGANIPALLE) 		0210065000NRG23210220232803048 21/02/2023 Parvathamma 0210065WL427329 Parvathamma 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431802 P PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Gudi Palle AP-10-065-004-009/010120
(KUPPIGANIPALLE) 		0210065000NRG23210220232803049 21/02/2023 Munilakshmi 0210065WL427329 Munilakshmi 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431730 MUNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gudi Palle AP-10-065-004-009/010121
(KUPPIGANIPALLE) 		0210065000NRG23210220232803050 21/02/2023 Chowadeswari 0210065WL427329 Chowadeswari 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431792 L CHOWDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gudi Palle AP-10-065-004-009/010141
(KUPPIGANIPALLE) 		0210065000NRG23210220232803052 21/02/2023 ellamma 0210065WL427329 ellamma 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431669 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gudi Palle AP-10-065-004-009/010169
(KUPPIGANIPALLE) 		0210065000NRG23210220232803060 21/02/2023 DURGAMMA 0210065WL427329 DURGAMMA 00709 IDIB0SGB001 1243 1243 Processed 29/03/2023 0239431777 V DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gudi Palle AP-10-065-004-010/010011
(KUPPIGANIPALLE) 		0210065000NRG23210220232802577 21/02/2023 Ramgappa 0210065WL427307 Ramgappa 00709 IDIB0SGB001 506 506 Processed 29/03/2023 0239431670 RAMGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Gudi Palle AP-10-065-004-010/010013
(KUPPIGANIPALLE) 		0210065000NRG23210220232802578 21/02/2023 Gamgamma 0210065WL427307 Gamgamma 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239431536 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gudi Palle AP-10-065-004-010/010021
(KUPPIGANIPALLE) 		0210065000NRG23210220232802580 21/02/2023 Sreenivaasulu 0210065WL427307 Sreenivaasulu 00709 IDIB0SGB001 759 759 Processed 29/03/2023 0239431528 S SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Gudi Palle AP-10-065-004-010/010028
(KUPPIGANIPALLE) 		0210065000NRG23210220232802583 21/02/2023 Vemkatesu 0210065WL427307 Vemkatesu 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239431667 M Venkatesh SAPTAGIRI GRAMEENA BANK(607053)
370 Gudi Palle AP-10-065-004-010/010041
(KUPPIGANIPALLE) 		0210065000NRG23210220232802585 21/02/2023 Parvathi 0210065WL427307 Parvathi 00709 IDIB0SGB001 506 506 Processed 29/03/2023 0239431666 Parvathamma SAPTAGIRI GRAMEENA BANK(607053)
371 Gudi Palle AP-10-065-004-010/010045
(KUPPIGANIPALLE) 		0210065000NRG23210220232802586 21/02/2023 Lakshmamma 0210065WL427307 Lakshmamma 00709 IDIB0SGB001 506 506 Processed 29/03/2023 0239431476 LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gudi Palle AP-10-065-004-010/010047
(KUPPIGANIPALLE) 		0210065000NRG23210220232802587 21/02/2023 Sarasamma 0210065WL427307 Sarasamma 00709 IDIB0SGB001 759 759 Processed 29/03/2023 0239431798 SARASAMMA W O GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
373 Gudi Palle AP-10-065-004-010/010050
(KUPPIGANIPALLE) 		0210065000NRG23210220232802588 21/02/2023 Munilakshmamma 0210065WL427307 Munilakshmamma 00709 IDIB0SGB001 759 759 Processed 29/03/2023 0239431762 MUNILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gudi Palle AP-10-065-004-010/010054
(KUPPIGANIPALLE) 		0210065000NRG23210220232802589 21/02/2023 Venkatalakshmi 0210065WL427307 Venkatalakshmi 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239431526 VENKATALASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gudi Palle AP-10-065-004-010/010059
(KUPPIGANIPALLE) 		0210065000NRG23210220232802591 21/02/2023 Nagabusanamma 0210065WL427307 Nagabusanamma 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239431533 N NAGABHUSANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gudi Palle AP-10-065-004-010/010065
(KUPPIGANIPALLE) 		0210065000NRG23210220232802593 21/02/2023 Gangamma 0210065WL427307 Gangamma 00709 IDIB0SGB001 1013 1013 Processed 29/03/2023 0239431795 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Gudi Palle AP-10-065-004-010/010069
(KUPPIGANIPALLE) 		0210065000NRG23210220232802594 21/02/2023 Munivenkatamma 0210065WL427307 Munivenkatamma 00709 IDIB0SGB001 759 759 Processed 29/03/2023 0239431530 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Gudi Palle AP-10-065-004-010/010074
(KUPPIGANIPALLE) 		0210065000NRG23210220232802595 21/02/2023 Lakshmamma 0210065WL427307 Lakshmamma 00709 IDIB0SGB001 506 506 Processed 29/03/2023 0239431532 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Gudi Palle AP-10-065-004-010/010075
(KUPPIGANIPALLE) 		0210065000NRG23210220232802596 21/02/2023 Munemma 0210065WL427307 Munemma 00709 IDIB0SGB001 1013 1013 Processed 29/03/2023 0239431531 MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Gudi Palle AP-10-065-004-010/010076
(KUPPIGANIPALLE) 		0210065000NRG23210220232802597 21/02/2023 Munemma 0210065WL427307 Munemma 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239431673 Munemma SAPTAGIRI GRAMEENA BANK(607053)
381 Gudi Palle AP-10-065-004-010/010086
(KUPPIGANIPALLE) 		0210065000NRG23210220232802598 21/02/2023 Nagaraju 0210065WL427307 Nagaraju 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239431534 P NAGARAJU S O PAPANNA SAPTAGIRI GRAMEENA BANK(607053)
382 Gudi Palle AP-10-065-004-010/010090
(KUPPIGANIPALLE) 		0210065000NRG23210220232802599 21/02/2023 Bharathi 0210065WL427307 Bharathi 00709 IDIB0SGB001 759 759 Processed 29/03/2023 0239431527 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Gudi Palle AP-10-065-004-010/010098
(KUPPIGANIPALLE) 		0210065000NRG23210220232802602 21/02/2023 M Santhosh Kumar 0210065WL427307 M Santhosh Kumar 00709 IDIB0SGB001 1266 1266 Processed 29/03/2023 0239431467 SANTHOSH KUMAR M SAPTAGIRI GRAMEENA BANK(607053)
384 Gudi Palle AP-10-065-004-010/20006
(KUPPIGANIPALLE) 		0210065000NRG23210220232802607 21/02/2023 V Nagalakshmi 0210065WL427307 V Nagalakshmi 00709 IDIB0SGB001 1013 1013 Processed 29/03/2023 0239431796 V NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Gudi Palle AP-10-065-005-012/010074
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806626 21/02/2023 M Munemma Papamma 0210065WL427706 M Munemma Papamma 00709 IDIB0SGB001 1274 1274 Processed 29/03/2023 0239431481 PAPAMMA UNION BANK OF INDIA(508500)
386 Gudi Palle AP-10-065-005-013/010044
(CHINNAGOLLAPALLE) 		0210065000NRG23210220232806563 21/02/2023 SUJATA 0210065WL427701 SUJATA 00709 IDIB0SGB001 1273 1273 Processed 29/03/2023 0239431700 SUJATA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
387 Gudi Palle AP-10-065-006-044/010055
(SANGANAPALLE) 		0210065000NRG23210220232802345 21/02/2023 Bhagyalakshmi 0210065WL427289 Bhagyalakshmi 00709 IDIB0SGB001 1235 1235 Processed 29/03/2023 0239431668 Bhagyalaxmi SAPTAGIRI GRAMEENA BANK(607053)
388 Gudi Palle AP-10-065-015-027/010095
(CHEEKATIPALLE) 		0210065000NRG23200220232790189 21/02/2023 KADIRAMMA 0210065WL425297 KADIRAMMA 00709 IDIB0SGB001 1488 1488 Processed 29/03/2023 0239431726 KADIRAMMA W OBALAPPA SAPTAGIRI GRAMEENA BANK(607053)
389 Gudi Palle AP-10-065-015-033/020002
(CHEEKATIPALLE) 		0210065000NRG23200220232790192 21/02/2023 PARVATHAMMA 0210065WL425297 PARVATHAMMA 00709 IDIB0SGB001 1488 1488 Processed 29/03/2023 0239431725 PARVATHAMMA W OBALAPPA SAPTAGIRI GRAMEENA BANK(607053)
390 Gudi Palle AP-10-065-015-033/020003
(CHEEKATIPALLE) 		0210065000NRG23200220232790193 21/02/2023 Pedhappa 0210065WL425297 Pedhappa 00709 IDIB0SGB001 1488 1488 Processed 29/03/2023 0239431737 PEDDAPPA CANARA BANK(508532)
391 Gudi Palle AP-10-065-015-033/020057
(CHEEKATIPALLE) 		0210065000NRG23200220232790222 21/02/2023 NEELAMMA 0210065WL425297 NEELAMMA 00709 IDIB0SGB001 1488 1488 Processed 29/03/2023 0239431728 NEELAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
392 Gudi Palle AP-10-065-015-033/20124
(CHEEKATIPALLE) 		0210065000NRG23200220232790250 21/02/2023 V Sarada 0210065WL425297 V Sarada 00709 IDIB0SGB001 1488 1488 Processed 29/03/2023 0239431482 V SARADA SAPTAGIRI GRAMEENA BANK(607053)
393 Gudi Palle AP-10-065-015-033/20128
(CHEEKATIPALLE) 		0210065000NRG23200220232790253 21/02/2023 HEMAVATHI 0210065WL425297 HEMAVATHI 00709 IDIB0SGB001 1240 1240 Processed 29/03/2023 0239431485 HEMAVATHI W O C VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
394 Gudi Palle AP-10-065-017-033/010042
(SODIGANIPALLE) 		0210065000NRG23210220232807241 21/02/2023 Sujatha 0210065WL427769 Sujatha 00709 IDIB0SGB001 1023 1023 Processed 29/03/2023 0239431671 L SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 68968 68968
Total 473322 473322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudi Palle AP0210065_210223APB_FTO_388314 Canara Bank CNRB0002714 KUPPAM 68933
2 Gudi Palle AP0210065_210223APB_FTO_388314 Canara Bank CNRB0013183 KUPPAM II 3068
3 Gudi Palle AP0210065_210223APB_FTO_388314 INDIAN BANK IDIB000K058 KUPPAM 29088
4 Gudi Palle AP0210065_210223APB_FTO_388314 INDIAN BANK IDIB000N138 Nalagampalle 11741
5 Gudi Palle AP0210065_210223APB_FTO_388314 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 113021
6 Gudi Palle AP0210065_210223APB_FTO_388314 INDIAN OVERSEAS BANK IOBA0003377 Kuppam 8083
7 Gudi Palle AP0210065_210223APB_FTO_388314 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 26328
8 Gudi Palle AP0210065_210223APB_FTO_388314 Karur Vysya Bank KVBL0001473 KUPPAM 15740
9 Gudi Palle AP0210065_210223APB_FTO_388314 Punjab National Bank PUNB0753300 KUPPAM 4489
10 Gudi Palle AP0210065_210223APB_FTO_388314 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 2667
11 Gudi Palle AP0210065_210223APB_FTO_388314 STATE BANK OF INDIA SBIN0040004 KUPPAM 22987
12 Gudi Palle AP0210065_210223APB_FTO_388314 UNION BANK OF INDIA UBIN0576972 KUPPAM 5451
13 Gudi Palle AP0210065_210223APB_FTO_388314 UNION BANK OF INDIA UBIN0805980 KUPPAM 6256
14 Gudi Palle AP0210065_210223APB_FTO_388314 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 25433
15 Gudi Palle AP0210065_210223APB_FTO_388314 UNION BANK OF INDIA UBIN0914461 KUPPAM 50526
16 Gudi Palle AP0210065_210223APB_FTO_388314 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 1013
17 Gudi Palle AP0210065_210223APB_FTO_388314 India Post Payments Bank IPOS0000001 CHITTOOR 9530
18 Gudi Palle AP0210065_210223APB_FTO_388314 Saptagiri Grameena Bank IDIB0SGB001 GUDUPALLE 68968

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