Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210066_280323APB_FTO_436908
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 Kuppam AP-10-066-001-001/010042
(JARUGU) 		0210066000NRG23280320233087145 28/03/2023 Yallappa 0210066WL473088 Yallappa 00078 CNRB0002714 1279 1279 Processed 04/04/2023 0526820580 YALLAPPA UNION BANK OF INDIA(508500)
2 Kuppam AP-10-066-001-001/010049
(JARUGU) 		0210066000NRG23280320233087146 28/03/2023 Bhulakshmi 0210066WL473088 Bhulakshmi 00078 CNRB0002714 1279 1279 Processed 04/04/2023 0526820596 LAKSHMI CANARA BANK(508532)
3 Kuppam AP-10-066-001-001/010100
(JARUGU) 		0210066000NRG23280320233087161 28/03/2023 Muneppa 0210066WL473088 Muneppa 00078 CNRB0002714 1279 1279 Processed 04/04/2023 0526820587 M MUNEPPA CANARA BANK(508532)
4 Kuppam AP-10-066-001-002/010088
(JARUGU) 		0210066000NRG23280320233088170 28/03/2023 Sivamma 0210066WL473263 Sivamma 00078 CNRB0002714 1207 1207 Processed 04/04/2023 0526820599 SHIVAMMA CANARA BANK(508532)
5 Kuppam AP-10-066-001-007/010007
(JARUGU) 		0210066000NRG23270320233084232 28/03/2023 Mallakka 0210066WL472610 Mallakka 00078 CNRB0002714 767 767 Processed 04/04/2023 0526820590 MALLAKKA CANARA BANK(508532)
6 Kuppam AP-10-066-001-007/010009
(JARUGU) 		0210066000NRG23270320233084233 28/03/2023 Narashimhulu 0210066WL472610 Narashimhulu 00078 CNRB0002714 256 256 Processed 04/04/2023 0526820579 NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kuppam AP-10-066-001-007/010053
(JARUGU) 		0210066000NRG23270320233084239 28/03/2023 Sangeetha 0210066WL472610 Sangeetha 00078 CNRB0002714 1278 1278 Processed 04/04/2023 0526820592 SANGEETHA CANARA BANK(508532)
8 Kuppam AP-10-066-001-007/010055
(JARUGU) 		0210066000NRG23270320233084240 28/03/2023 Nagaraju 0210066WL472610 Nagaraju 00078 CNRB0002714 1022 1022 Processed 04/04/2023 0526820595 NAGARAJU CANARA BANK(508532)
9 Kuppam AP-10-066-001-007/010060
(JARUGU) 		0210066000NRG23270320233084241 28/03/2023 Venkatesh 0210066WL472610 Venkatesh 00078 CNRB0002714 1022 1022 Processed 04/04/2023 0526820574 VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kuppam AP-10-066-001-007/010066
(JARUGU) 		0210066000NRG23270320233084244 28/03/2023 Kadirvelu 0210066WL472610 Kadirvelu 00078 CNRB0002714 1278 1278 Processed 04/04/2023 0526820602 KADIRIVELU CANARA BANK(508532)
11 Kuppam AP-10-066-011-023/010008
(KANGUNDI) 		0210066000NRG23270320233084680 28/03/2023 Jamuna 0210066WL472676 Jamuna 00078 CNRB0002714 1259 1259 Processed 04/04/2023 0526820593 JAMUNA CANARA BANK(508532)
12 Kuppam AP-10-066-011-023/010008
(KANGUNDI) 		0210066000NRG23270320233084681 28/03/2023 Sankar 0210066WL472676 Sankar 00078 CNRB0002714 1259 1259 Processed 04/04/2023 0526820584 K SANKAR CANARA BANK(508532)
13 Kuppam AP-10-066-011-023/010016
(KANGUNDI) 		0210066000NRG23270320233084683 28/03/2023 Ademma 0210066WL472676 Ademma 00078 CNRB0002714 1259 1259 Processed 04/04/2023 0526820583 ADEMMA CANARA BANK(508532)
14 Kuppam AP-10-066-011-023/010026
(KANGUNDI) 		0210066000NRG23270320233084686 28/03/2023 Sriraamulu 0210066WL472676 Sriraamulu 00078 CNRB0002714 1259 1259 Processed 04/04/2023 0526820581 M SREE RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Kuppam AP-10-066-011-023/010028
(KANGUNDI) 		0210066000NRG23270320233084688 28/03/2023 Sarojamma 0210066WL472676 Sarojamma 00078 CNRB0002714 1259 1259 Processed 04/04/2023 0526820594 SAROJAMMA CANARA BANK(508532)
16 Kuppam AP-10-066-011-023/010031
(KANGUNDI) 		0210066000NRG23270320233084690 28/03/2023 Thimmappa 0210066WL472676 Thimmappa 00078 CNRB0002714 1259 1259 Processed 04/04/2023 0526820628 THIMMAPPA T CANARA BANK(508532)
17 Kuppam AP-10-066-011-023/010039
(KANGUNDI) 		0210066000NRG23270320233084585 28/03/2023 Narayanappa 0210066WL472668 Narayanappa 00078 CNRB0002714 1510 1510 Processed 04/04/2023 0526820576 NARAYANAPPA CANARA BANK(508532)
18 Kuppam AP-10-066-011-023/010039
(KANGUNDI) 		0210066000NRG23270320233084586 28/03/2023 Venugopal 0210066WL472668 Venugopal 00078 CNRB0002714 1510 1510 Processed 04/04/2023 0526820575 V VENUGOPAL UNION BANK OF INDIA(508500)
19 Kuppam AP-10-066-011-023/010312
(KANGUNDI) 		0210066000NRG23270320233084692 28/03/2023 KAVITHA 0210066WL472676 KAVITHA 00078 CNRB0002714 1259 1259 Processed 04/04/2023 0526820598 S KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Kuppam AP-10-066-011-023/010467
(KANGUNDI) 		0210066000NRG23270320233084590 28/03/2023 Shankar 0210066WL472668 Shankar 00078 CNRB0002714 1510 1510 Processed 04/04/2023 0526820586 C R SHANKAR CANARA BANK(508532)
21 Kuppam AP-10-066-011-023/010616
(KANGUNDI) 		0210066000NRG23270320233084579 28/03/2023 Parvathi 0210066WL472667 Parvathi 00078 CNRB0002714 1512 1512 Processed 04/04/2023 0526820588 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kuppam AP-10-066-011-023/010677
(KANGUNDI) 		0210066000NRG23270320233084580 28/03/2023 Kantha 0210066WL472667 Kantha 00078 CNRB0002714 1512 1512 Processed 04/04/2023 0526820597 K KANTHA CANARA BANK(508532)
23 Kuppam AP-10-066-011-023/010857
(KANGUNDI) 		0210066000NRG23270320233084597 28/03/2023 syamala 0210066WL472668 syamala 00078 CNRB0002714 1510 1510 Processed 04/04/2023 0526820601 SHYAMALA CANARA BANK(508532)
24 Kuppam AP-10-066-011-023/010928
(KANGUNDI) 		0210066000NRG23270320233084694 28/03/2023 Shanmugam 0210066WL472676 Shanmugam 00078 CNRB0002714 1259 1259 Processed 04/04/2023 0526820578 G SHANMUGAM AIRTEL PAYMENTS BANK LIMITED(990288)
25 Kuppam AP-10-066-011-024/020184
(KANGUNDI) 		0210066000NRG23280320233086631 28/03/2023 Vijayamariyamal 0210066WL472999 Vijayamariyamal 00078 CNRB0002714 1542 1542 Processed 04/04/2023 0526820591 N VIJAYANIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Kuppam AP-10-066-011-024/030035
(BRAMHADEVARACHENULU) 		0210066000NRG23280320233086627 28/03/2023 Rajakili 0210066WL472996 Rajakili 00078 CNRB0002714 1542 1542 Processed 04/04/2023 0526820577 RAJKILI M CANARA BANK(508532)
27 Kuppam AP-10-066-011-024/030295
(BRAMHADEVARACHENULU) 		0210066000NRG23280320233086738 28/03/2023 Sanjeev 0210066WL473022 Sanjeev 00078 CNRB0002714 1542 1542 Processed 04/04/2023 0526820589 RAJGOPAL S CANARA BANK(508532)
28 Kuppam AP-10-066-011-024/080315
(DEVARAJPURAM) 		0210066000NRG23270320233084750 28/03/2023 Chinnatayi 0210066WL472707 Chinnatayi 00078 CNRB0002714 1542 1542 Processed 04/04/2023 0526820600 CHINNATHAI CANARA BANK(508532)
29 Kuppam AP-10-066-011-024/080324
(DEVARAJPURAM) 		0210066000NRG23270320233084709 28/03/2023 Kamalamma 0210066WL472684 Kamalamma 00078 CNRB0002714 1542 1542 Processed 04/04/2023 0526820629 KAMALA M CANARA BANK(508532)
30 Kuppam AP-10-066-011-024/080436
(DEVARAJPURAM) 		0210066000NRG23270320233084748 28/03/2023 Chitra 0210066WL472706 Chitra 00078 CNRB0002714 1542 1542 Processed 04/04/2023 0526820585 CHITRA CANARA BANK(508532)
31 Kuppam AP-10-066-011-024/080437
(DEVARAJPURAM) 		0210066000NRG23270320233084780 28/03/2023 Rukku 0210066WL472713 Rukku 00078 CNRB0002714 1542 1542 Processed 04/04/2023 0526820582 RUKKU CANARA BANK(508532)
32 Kuppam AP-10-066-031-064/130406
(KOTALURU) 		0210066000NRG23280320233085748 28/03/2023 Munemma 0210066WL472867 Munemma 00078 CNRB0002714 1477 1477 Processed 04/04/2023 0526820573 K MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kuppam AP-10-066-034-001/99110
(NAYANUR) 		0210066000NRG23280320233086625 28/03/2023 PARVATHI 0210066WL472994 PARVATHI 00078 CNRB0002714 1542 1542 Processed 04/04/2023 0526820550 Mrs B PARVATHI INDIAN BANK(607105)
SubTotal 43616 43616
34 Kuppam AP-10-066-001-002/010089
(JARUGU) 		0210066000NRG23280320233088171 28/03/2023 Bharathi 0210066WL473263 Bharathi 00078 CNRB0013183 965 965 Processed 04/04/2023 0526820630 V BHARATHI CANARA BANK(508532)
35 Kuppam AP-10-066-004-033/010258
(URLAOBANAPALLE) 		0210066000NRG23270320233084422 28/03/2023 venkatachalam 0210066WL472619 venkatachalam 00078 CNRB0013183 1021 1021 Processed 04/04/2023 0526820623 N VENKATACHALAPATHI CANARA BANK(508532)
36 Kuppam AP-10-066-010-022/030011
(DASEGOWNIYUR) 		0210066000NRG23280320233088845 28/03/2023 Ravi 0210066WL473388 Ravi 00078 CNRB0013183 514 514 Processed 04/04/2023 0526820631 RAVI C C CANARA BANK(508532)
37 Kuppam AP-10-066-011-023/010029
(KANGUNDI) 		0210066000NRG23270320233084689 28/03/2023 Manjula 0210066WL472676 Manjula 00078 CNRB0013183 1259 1259 Processed 04/04/2023 0526820626 MANJULA CANARA BANK(508532)
38 Kuppam AP-10-066-011-023/010576
(KANGUNDI) 		0210066000NRG23270320233084693 28/03/2023 Vallepa 0210066WL472676 Vallepa 00078 CNRB0013183 1259 1259 Processed 04/04/2023 0526820627 G VELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kuppam AP-10-066-011-024/030035
(BRAMHADEVARACHENULU) 		0210066000NRG23280320233086628 28/03/2023 Kanchana 0210066WL472996 Kanchana 00078 CNRB0013183 1542 1542 Processed 04/04/2023 0526820624 KANCHAN CANARA BANK(508532)
40 Kuppam AP-10-066-011-024/030295
(BRAMHADEVARACHENULU) 		0210066000NRG23280320233086739 28/03/2023 Rami 0210066WL473022 Rami 00078 CNRB0013183 1542 1542 Processed 04/04/2023 0526820622 RAAMI S CANARA BANK(508532)
41 Kuppam AP-10-066-011-024/080315
(DEVARAJPURAM) 		0210066000NRG23270320233084751 28/03/2023 Ravi 0210066WL472707 Ravi 00078 CNRB0013183 1542 1542 Processed 04/04/2023 0526820621 RAVI S CANARA BANK(508532)
42 Kuppam AP-10-066-011-024/080412
(DEVARAJPURAM) 		0210066000NRG23270320233084758 28/03/2023 Malliga 0210066WL472711 Malliga 00078 CNRB0013183 1542 1542 Processed 04/04/2023 0526820633 MALLIGA CANARA BANK(508532)
43 Kuppam AP-10-066-011-024/080419
(DEVARAJPURAM) 		0210066000NRG23270320233084747 28/03/2023 Alimelu 0210066WL472705 Alimelu 00078 CNRB0013183 1542 1542 Processed 04/04/2023 0526820632 ALIMELU CANARA BANK(508532)
44 Kuppam AP-10-066-011-024/080436
(DEVARAJPURAM) 		0210066000NRG23270320233084749 28/03/2023 Krishna 0210066WL472706 Krishna 00078 CNRB0013183 1542 1542 Processed 04/04/2023 0526820620 KRISHNA CANARA BANK(508532)
45 Kuppam AP-10-066-031-064/130003
(KOTALURU) 		0210066000NRG23280320233087842 28/03/2023 Rajeswari 0210066WL473212 Rajeswari 00078 CNRB0013183 1477 1477 Processed 04/04/2023 0526820625 K RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15747 15747
46 Kuppam AP-10-066-011-023/010015
(KANGUNDI) 		0210066000NRG23270320233084682 28/03/2023 Chinnataayamma 0210066WL472676 Chinnataayamma 00176 IDIB000A135 1259 1259 Processed 04/04/2023 0526820821 Mrs B CHINNATHAYI W O K BUDDAPPA INDIAN BANK(607105)
SubTotal 1259 1259
47 Kuppam AP-10-066-001-001/010021
(JARUGU) 		0210066000NRG23280320233087138 28/03/2023 Beeramma 0210066WL473088 Beeramma 00176 IDIB000K058 1279 1279 Processed 04/04/2023 0526820774 Mrs BIRAMMA W O SIDDAPPA INDIAN BANK(607105)
48 Kuppam AP-10-066-001-001/010058
(JARUGU) 		0210066000NRG23280320233087147 28/03/2023 Kolalamma 0210066WL473088 Kolalamma 00176 IDIB000K058 1279 1279 Processed 04/04/2023 0526820868 KOLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kuppam AP-10-066-001-001/010067
(JARUGU) 		0210066000NRG23280320233087150 28/03/2023 Anjali 0210066WL473088 Anjali 00176 IDIB000K058 1279 1279 Processed 04/04/2023 0526820858 Mrs ANJILI W O KODAPPA INDIAN BANK(607105)
50 Kuppam AP-10-066-001-001/010083
(JARUGU) 		0210066000NRG23280320233087156 28/03/2023 Salamma 0210066WL473088 Salamma 00176 IDIB000K058 1279 1279 Processed 04/04/2023 0526820778 Mrs P SALAMMA INDIAN BANK(607105)
51 Kuppam AP-10-066-001-002/10100
(JARUGU) 		0210066000NRG23280320233088174 28/03/2023 Bhuvaneshwari Ravi 0210066WL473263 Bhuvaneshwari Ravi 00176 IDIB000K058 1207 1207 Processed 04/04/2023 0526820831 Mr BHUVANESWARI RAVI INDIAN BANK(607105)
52 Kuppam AP-10-066-001-007/010022
(JARUGU) 		0210066000NRG23270320233084236 28/03/2023 Ranemma 0210066WL472610 Ranemma 00176 IDIB000K058 1278 1278 Processed 04/04/2023 0526820754 Mrs RANEMMA W OCHINNAKAGIRAPPA INDIAN BANK(607105)
53 Kuppam AP-10-066-001-007/010029
(JARUGU) 		0210066000NRG23270320233084237 28/03/2023 Rathnamma 0210066WL472610 Rathnamma 00176 IDIB000K058 1278 1278 Processed 04/04/2023 0526820753 Mrs MUNIRATHNA M INDIAN BANK(607105)
54 Kuppam AP-10-066-001-007/010075
(JARUGU) 		0210066000NRG23270320233084246 28/03/2023 Kadiramma 0210066WL472610 Kadiramma 00176 IDIB000K058 256 256 Processed 04/04/2023 0526820759 Mrs KADIRAMMA W O KADIRAPPA INDIAN BANK(607105)
55 Kuppam AP-10-066-001-007/20050
(JARUGU) 		0210066000NRG23270320233084248 28/03/2023 K Santhi 0210066WL472610 K Santhi 00176 IDIB000K058 1278 1278 Processed 04/04/2023 0526820832 Mrs SANTHI W O KADIREVELU INDIAN BANK(607105)
56 Kuppam AP-10-066-004-012/10125
(URLAOBANAPALLE) 		0210066000NRG23270320233084564 28/03/2023 Jayamma 0210066WL472665 Jayamma 00176 IDIB000K058 1028 1028 Processed 04/04/2023 0526820825 JAYAMMA UNION BANK OF INDIA(508500)
57 Kuppam AP-10-066-004-033/010259
(URLAOBANAPALLE) 		0210066000NRG23270320233084424 28/03/2023 babu 0210066WL472619 babu 00176 IDIB000K058 1021 1021 Processed 04/04/2023 0526820750 Mr R BABU INDIAN BANK(607105)
58 Kuppam AP-10-066-004-034/010066
(URLAOBANAPALLE) 		0210066000NRG23270320233084426 28/03/2023 Bharathi 0210066WL472619 Bharathi 00176 IDIB000K058 1021 1021 Processed 04/04/2023 0526820824 Mrs G BHARATHI W O M B JAYAPRAKASH INDIAN BANK(607105)
59 Kuppam AP-10-066-004-035/010173
(URLAOBANAPALLE) 		0210066000NRG23270320233084430 28/03/2023 Setu 0210066WL472619 Setu 00176 IDIB000K058 1021 1021 Processed 04/04/2023 0526820608 Setu s SAPTAGIRI GRAMEENA BANK(607053)
60 Kuppam AP-10-066-004-035/010235
(URLAOBANAPALLE) 		0210066000NRG23270320233084432 28/03/2023 Ranemma 0210066WL472619 Ranemma 00176 IDIB000K058 1021 1021 Processed 04/04/2023 0526820826 Mrs RANEMMA INDIAN BANK(607105)
61 Kuppam AP-10-066-010-021/010016
(DASEGOWNIYUR) 		0210066000NRG23280320233088709 28/03/2023 Venkatalakshmi 0210066WL473366 Venkatalakshmi 00176 IDIB000K058 1799 1799 Processed 04/04/2023 0526820749 Mrs VENKATALAKSHMI VENKATESH INDIAN BANK(607105)
62 Kuppam AP-10-066-010-021/010016
(DASEGOWNIYUR) 		0210066000NRG23280320233088708 28/03/2023 Venkatesh 0210066WL473366 Venkatesh 00176 IDIB000K058 1799 1799 Processed 04/04/2023 0526820767 Mr VENKATESH M INDIAN BANK(607105)
63 Kuppam AP-10-066-010-022/030011
(DASEGOWNIYUR) 		0210066000NRG23280320233088847 28/03/2023 Naveen 0210066WL473388 Naveen 00176 IDIB000K058 514 514 Processed 04/04/2023 0526820829 MR R NAVEEN STATE BANK OF INDIA(508548)
64 Kuppam AP-10-066-010-022/050069
(DASEGOWNIYUR) 		0210066000NRG23280320233088834 28/03/2023 santhi 0210066WL473381 santhi 00176 IDIB000K058 1799 1799 Processed 04/04/2023 0526820761 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kuppam AP-10-066-010-022/50309
(DASEGOWNIYUR) 		0210066000NRG23280320233088840 28/03/2023 B Sasikala 0210066WL473385 B Sasikala 00176 IDIB000K058 257 257 Processed 04/04/2023 0526820762 Mrs SASIKALA W O S BABU INDIAN BANK(607105)
66 Kuppam AP-10-066-011-023/010017
(KANGUNDI) 		0210066000NRG23270320233084684 28/03/2023 Muthu 0210066WL472676 Muthu 00176 IDIB000K058 1259 1259 Processed 04/04/2023 0526820822 Mr N MUTTU S O N NAGARAPPA INDIAN BANK(607105)
67 Kuppam AP-10-066-011-023/010022
(KANGUNDI) 		0210066000NRG23270320233084685 28/03/2023 Ellamma 0210066WL472676 Ellamma 00176 IDIB000K058 1259 1259 Processed 04/04/2023 0526820765 Mrs K YALLAMMA INDIAN BANK(607105)
68 Kuppam AP-10-066-011-023/010025
(KANGUNDI) 		0210066000NRG23270320233084567 28/03/2023 Poomanemma 0210066WL472667 Poomanemma 00176 IDIB000K058 1512 1512 Processed 04/04/2023 0526820764 Mrs V POOMANI INDIAN BANK(607105)
69 Kuppam AP-10-066-011-023/010047
(KANGUNDI) 		0210066000NRG23270320233084568 28/03/2023 Syaamalamma 0210066WL472667 Syaamalamma 00176 IDIB000K058 1512 1512 Processed 04/04/2023 0526820777 SYAMALAMMA V KARUR VYSA BANK(607100)
70 Kuppam AP-10-066-011-023/010048
(KANGUNDI) 		0210066000NRG23270320233084569 28/03/2023 Munemma 0210066WL472667 Munemma 00176 IDIB000K058 1512 1512 Processed 04/04/2023 0526820770 Mrs K MUNEMMA INDIAN BANK(607105)
71 Kuppam AP-10-066-011-023/010049
(KANGUNDI) 		0210066000NRG23270320233084570 28/03/2023 Betamma 0210066WL472667 Betamma 00176 IDIB000K058 1512 1512 Processed 04/04/2023 0526820776 Mr B BETAMMA INDIAN BANK(607105)
72 Kuppam AP-10-066-011-023/010225
(KANGUNDI) 		0210066000NRG23270320233084571 28/03/2023 Kavita 0210066WL472667 Kavita 00176 IDIB000K058 1512 1512 Processed 04/04/2023 0526820757 C M KAVITHA INDIAN OVERSEAS BANK(508541)
73 Kuppam AP-10-066-011-023/010320
(KANGUNDI) 		0210066000NRG23270320233084572 28/03/2023 Krishnappa 0210066WL472667 Krishnappa 00176 IDIB000K058 1512 1512 Processed 04/04/2023 0526820744 Mr B M Krishnappa INDIAN BANK(607105)
74 Kuppam AP-10-066-011-023/010529
(KANGUNDI) 		0210066000NRG23270320233084573 28/03/2023 Santhamma 0210066WL472667 Santhamma 00176 IDIB000K058 1512 1512 Processed 04/04/2023 0526820768 Mrs R SHANTHA INDIAN BANK(607105)
75 Kuppam AP-10-066-011-023/010533
(KANGUNDI) 		0210066000NRG23270320233084592 28/03/2023 Ranemma 0210066WL472668 Ranemma 00176 IDIB000K058 1510 1510 Processed 04/04/2023 0526820769 Mrs V RANEMMA INDIAN BANK(607105)
76 Kuppam AP-10-066-011-023/010570
(KANGUNDI) 		0210066000NRG23270320233084574 28/03/2023 sridevi 0210066WL472667 sridevi 00176 IDIB000K058 1512 1512 Processed 04/04/2023 0526820775 Mr V SRIDEVI INDIAN BANK(607105)
77 Kuppam AP-10-066-011-023/010797
(KANGUNDI) 		0210066000NRG23270320233084594 28/03/2023 Shabu 0210066WL472668 Shabu 00176 IDIB000K058 1510 1510 Processed 04/04/2023 0526820773 Mr SABU S O KAMALSHB INDIAN BANK(607105)
78 Kuppam AP-10-066-011-023/010815
(KANGUNDI) 		0210066000NRG23270320233084595 28/03/2023 Noorjan 0210066WL472668 Noorjan 00176 IDIB000K058 1510 1510 Processed 04/04/2023 0526820763 Mrs NOORJAN W O KHADAR BASHA INDIAN BANK(607105)
79 Kuppam AP-10-066-011-023/010845
(KANGUNDI) 		0210066000NRG23270320233084596 28/03/2023 Sameena 0210066WL472668 Sameena 00176 IDIB000K058 1510 1510 Processed 04/04/2023 0526820766 Mrs SAMEENA W O BABU INDIAN BANK(607105)
80 Kuppam AP-10-066-011-023/010864
(KANGUNDI) 		0210066000NRG23270320233084599 28/03/2023 vinodhamma 0210066WL472668 vinodhamma 00176 IDIB000K058 1510 1510 Processed 04/04/2023 0526820828 Mrs V VINODHAMMA W O B MANJUNATH INDIAN BANK(607105)
81 Kuppam AP-10-066-011-023/010928
(KANGUNDI) 		0210066000NRG23270320233084695 28/03/2023 Radhamma 0210066WL472676 Radhamma 00176 IDIB000K058 1259 1259 Processed 04/04/2023 0526820772 Mrs T RADHAMMA W O SHANMUGAM INDIAN BANK(607105)
82 Kuppam AP-10-066-011-023/010939
(KANGUNDI) 		0210066000NRG23270320233084604 28/03/2023 hemalatha 0210066WL472668 hemalatha 00176 IDIB000K058 1510 1510 Processed 04/04/2023 0526820756 Mrs M HEMALATHA INDIAN BANK(607105)
83 Kuppam AP-10-066-011-023/020192
(NAYANUR) 		0210066000NRG23280320233086552 28/03/2023 Kavitha 0210066WL472985 Kavitha 00176 IDIB000K058 1542 1542 Processed 04/04/2023 0526820758 Mrs KAVITHA W O ASHOK INDIAN BANK(607105)
84 Kuppam AP-10-066-011-023/11026
(KANGUNDI) 		0210066000NRG23270320233084606 28/03/2023 K R RAGHUPATHI 0210066WL472668 K R RAGHUPATHI 00176 IDIB000K058 1510 1510 Processed 04/04/2023 0526820823 Mr K R RAGHUPATHI S O K RAMAPPA INDIAN BANK(607105)
85 Kuppam AP-10-066-011-023/11026
(KANGUNDI) 		0210066000NRG23270320233084605 28/03/2023 R JYOTHI 0210066WL472668 R JYOTHI 00176 IDIB000K058 1510 1510 Processed 04/04/2023 0526820827 Mrs R JYOTHI W O K R RAGHUPATHI INDIAN BANK(607105)
86 Kuppam AP-10-066-011-024/020057
(KANGUNDI) 		0210066000NRG23280320233086657 28/03/2023 Shingaravalli 0210066WL473005 Shingaravalli 00176 IDIB000K058 1542 1542 Processed 04/04/2023 0526820851 J SINGARAVELE INDIAN OVERSEAS BANK(508541)
87 Kuppam AP-10-066-011-024/030051
(BRAMHADEVARACHENULU) 		0210066000NRG23280320233086722 28/03/2023 Shashikala 0210066WL473016 Shashikala 00176 IDIB000K058 1542 1542 Processed 04/04/2023 0526820745 Mrs SASIKALA INDIAN BANK(607105)
88 Kuppam AP-10-066-011-024/030315
(BRAMHADEVARACHENULU) 		0210066000NRG23280320233086710 28/03/2023 Jayalakshmi 0210066WL473013 Jayalakshmi 00176 IDIB000K058 1542 1542 Processed 04/04/2023 0526820755 Mrs P JAYALAKSHMI W OSRIDHAR INDIAN BANK(607105)
89 Kuppam AP-10-066-029-063/70185
(MALLANURU) 		0210066000NRG23280320233086742 28/03/2023 K SUGUNASHEKHAR 0210066WL473024 K SUGUNASHEKHAR 00176 IDIB000K058 1542 1542 Processed 04/04/2023 0526820743 Mr K Suguna Shekhar SUGUNASEKHAR INDIAN BANK(607105)
90 Kuppam AP-10-066-031-064/070004
(KOTALURU) 		0210066000NRG23280320233088008 28/03/2023 Laxmanudu 0210066WL473235 Laxmanudu 00176 IDIB000K058 1494 1494 Processed 04/04/2023 0526820746 R LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kuppam AP-10-066-031-064/080151
(KOTALURU) 		0210066000NRG23280320233088016 28/03/2023 Madesh 0210066WL473235 Madesh 00176 IDIB000K058 1494 1494 Processed 04/04/2023 0526820830 B MADESH S O BALARAMAN SAPTAGIRI GRAMEENA BANK(607053)
92 Kuppam AP-10-066-031-064/110159
(KOTALURU) 		0210066000NRG23280320233087946 28/03/2023 Muttu 0210066WL473224 Muttu 00176 IDIB000K058 1478 1478 Processed 04/04/2023 0526820748 Mr A MUTTU INDIAN BANK(607105)
93 Kuppam AP-10-066-031-064/120048
(KOTALURU) 		0210066000NRG23280320233087947 28/03/2023 Krishnamoorthy 0210066WL473224 Krishnamoorthy 00176 IDIB000K058 1478 1478 Processed 04/04/2023 0526820747 Mr G Krishna Moorthy KRISHNAMOORTHY INDIAN BANK(607105)
94 Kuppam AP-10-066-031-064/130425
(KOTALURU) 		0210066000NRG23280320233085750 28/03/2023 Murali 0210066WL472867 Murali 00176 IDIB000K058 1477 1477 Processed 04/04/2023 0526820878 Mr P MURALI S O PEDDATHAMMUDU INDIAN BANK(607105)
95 Kuppam AP-10-066-031-064/130447
(KOTALURU) 		0210066000NRG23280320233085756 28/03/2023 Eswari 0210066WL472867 Eswari 00176 IDIB000K058 1477 1477 Processed 04/04/2023 0526820846 P ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kuppam AP-10-066-031-064/130514
(KOTALURU) 		0210066000NRG23280320233087951 28/03/2023 Babu 0210066WL473224 Babu 00176 IDIB000K058 1478 1478 Processed 04/04/2023 0526820751 Mr K BABU INDIAN BANK(607105)
97 Kuppam AP-10-066-031-064/130567
(KOTALURU) 		0210066000NRG23280320233085687 28/03/2023 G Kamal 0210066WL472840 G Kamal 00176 IDIB000K058 1224 1224 Processed 04/04/2023 0526820760 Mr T KAMAL GOVIDHASWAMY INDIAN BANK(607105)
98 Kuppam AP-10-066-034-001/99110
(NAYANUR) 		0210066000NRG23280320233086624 28/03/2023 M BALU 0210066WL472994 M BALU 00176 IDIB000K058 1542 1542 Processed 04/04/2023 0526820771 Mr M BALU INDIAN BANK(607105)
SubTotal 70498 70498
99 Kuppam AP-10-066-004-033/010254
(URLAOBANAPALLE) 		0210066000NRG23270320233084561 28/03/2023 Janani 0210066WL472663 Janani 00177 IOBA0003377 1028 1028 Processed 04/04/2023 0526820641 G JANANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kuppam AP-10-066-011-023/010601
(KANGUNDI) 		0210066000NRG23270320233084576 28/03/2023 Murthy 0210066WL472667 Murthy 00177 IOBA0003377 1512 1512 Processed 04/04/2023 0526820643 Mr N MOORTHI S O N NAGARAPPA INDIAN BANK(607105)
101 Kuppam AP-10-066-011-023/010601
(KANGUNDI) 		0210066000NRG23270320233084577 28/03/2023 Usha 0210066WL472667 Usha 00177 IOBA0003377 1512 1512 Processed 04/04/2023 0526820642 M USHA INDIAN OVERSEAS BANK(508541)
102 Kuppam AP-10-066-011-023/010622
(KANGUNDI) 		0210066000NRG23270320233084900 28/03/2023 Nagaraju 0210066WL472718 Nagaraju 00177 IOBA0003377 1542 1542 Processed 04/04/2023 0526820636 NAGARAJU INDIAN OVERSEAS BANK(508541)
103 Kuppam AP-10-066-011-023/010884
(KANGUNDI) 		0210066000NRG23270320233084601 28/03/2023 selvamma 0210066WL472668 selvamma 00177 IOBA0003377 1510 1510 Processed 04/04/2023 0526820646 SELVAMMA CANARA BANK(508532)
104 Kuppam AP-10-066-011-023/020073
(NAYANUR) 		0210066000NRG23280320233086549 28/03/2023 Rani 0210066WL472985 Rani 00177 IOBA0003377 1542 1542 Processed 04/04/2023 0526820638 RANI PUNJAB NATIONAL BANK(508568)
105 Kuppam AP-10-066-011-023/020181
(NAYANUR) 		0210066000NRG23280320233086551 28/03/2023 Saritha 0210066WL472985 Saritha 00177 IOBA0003377 1542 1542 Processed 04/04/2023 0526820648 SARITA PUNJAB NATIONAL BANK(508568)
106 Kuppam AP-10-066-029-061/010018
(MOTLACHENU) 		0210066000NRG23280320233088563 28/03/2023 Shoba 0210066WL473346 Shoba 00177 IOBA0003377 1799 1799 Processed 04/04/2023 0526820640 SABALA INDIAN OVERSEAS BANK(508541)
107 Kuppam AP-10-066-029-061/010018
(MOTLACHENU) 		0210066000NRG23280320233088562 28/03/2023 Vijaya Kumaar 0210066WL473346 Vijaya Kumaar 00177 IOBA0003377 1799 1799 Processed 04/04/2023 0526820639 M VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
108 Kuppam AP-10-066-029-063/70164
(MALLANURU) 		0210066000NRG23280320233087541 28/03/2023 C GANGOJI 0210066WL473158 C GANGOJI 00177 IOBA0003377 1799 1799 Processed 04/04/2023 0526820644 C GANGOJI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kuppam AP-10-066-031-064/070009
(KOTALURU) 		0210066000NRG23280320233088010 28/03/2023 Jyothika 0210066WL473235 Jyothika 00177 IOBA0003377 1494 1494 Processed 04/04/2023 0526820645 V JYOTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kuppam AP-10-066-031-064/130407
(KOTALURU) 		0210066000NRG23280320233085749 28/03/2023 Ravi 0210066WL472867 Ravi 00177 IOBA0003377 1477 1477 Processed 04/04/2023 0526820637 K RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kuppam AP-10-066-031-064/130535
(KOTALURU) 		0210066000NRG23280320233087952 28/03/2023 K Murthy 0210066WL473224 K Murthy 00177 IOBA0003377 1478 1478 Processed 04/04/2023 0526820635 K MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kuppam AP-10-066-034-001/99108
(NAYANUR) 		0210066000NRG23280320233086600 28/03/2023 SHYAMALA 0210066WL472989 SHYAMALA 00177 IOBA0003377 1542 1542 Processed 04/04/2023 0526820647 SHYAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 21576 21576
113 Kuppam AP-10-066-001-001/010072
(JARUGU) 		0210066000NRG23280320233087152 28/03/2023 Yashodhamma 0210066WL473088 Yashodhamma 00227 KVBL0001473 1279 1279 Processed 04/04/2023 0526820564 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kuppam AP-10-066-004-033/010219
(URLAOBANAPALLE) 		0210066000NRG23270320233084420 28/03/2023 Lokeswari 0210066WL472619 Lokeswari 00227 KVBL0001473 1021 1021 Processed 04/04/2023 0526820565 LOKESHWARI UNION BANK OF INDIA(508500)
115 Kuppam AP-10-066-004-034/010066
(URLAOBANAPALLE) 		0210066000NRG23270320233084425 28/03/2023 Jayaprakash 0210066WL472619 Jayaprakash 00227 KVBL0001473 1021 1021 Processed 04/04/2023 0526820566 M B JAYAPRAKASH UNION BANK OF INDIA(508500)
116 Kuppam AP-10-066-011-023/010603
(KANGUNDI) 		0210066000NRG23270320233084578 28/03/2023 Padma 0210066WL472667 Padma 00227 KVBL0001473 1512 1512 Processed 04/04/2023 0526820569 MRS PADMA STATE BANK OF INDIA(508548)
117 Kuppam AP-10-066-011-023/010756
(KANGUNDI) 		0210066000NRG23270320233084581 28/03/2023 krishnappa 0210066WL472667 krishnappa 00227 KVBL0001473 1512 1512 Processed 04/04/2023 0526820563 KV KRISHNAPPA UNION BANK OF INDIA(508500)
SubTotal 6345 6345
118 Kuppam AP-10-066-001-002/010016
(JARUGU) 		0210066000NRG23280320233088155 28/03/2023 Venkatalaxmamma 0210066WL473263 Venkatalaxmamma 00354 PUNB0753300 1207 1207 Processed 04/04/2023 0526820838 VENKATALAKSHMI PUNJAB NATIONAL BANK(508568)
119 Kuppam AP-10-066-001-007/010061
(JARUGU) 		0210066000NRG23270320233084242 28/03/2023 Nagamma 0210066WL472610 Nagamma 00354 PUNB0753300 1278 1278 Processed 04/04/2023 0526820860 NAGAMMA PUNJAB NATIONAL BANK(508568)
120 Kuppam AP-10-066-010-022/050069
(DASEGOWNIYUR) 		0210066000NRG23280320233088833 28/03/2023 m.velu 0210066WL473381 m.velu 00354 PUNB0753300 1799 1799 Processed 04/04/2023 0526820840 M VELAYUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kuppam AP-10-066-011-023/010026
(KANGUNDI) 		0210066000NRG23270320233084687 28/03/2023 Venkatamma 0210066WL472676 Venkatamma 00354 PUNB0753300 1259 1259 Processed 04/04/2023 0526820835 VENKATAMMA PUNJAB NATIONAL BANK(508568)
122 Kuppam AP-10-066-011-023/010032
(KANGUNDI) 		0210066000NRG23270320233084691 28/03/2023 Mangamma 0210066WL472676 Mangamma 00354 PUNB0753300 1259 1259 Processed 04/04/2023 0526820837 A MANGAMMA PUNJAB NATIONAL BANK(508568)
123 Kuppam AP-10-066-011-023/010035
(KANGUNDI) 		0210066000NRG23270320233084584 28/03/2023 Eeswarmma 0210066WL472668 Eeswarmma 00354 PUNB0753300 1510 1510 Processed 04/04/2023 0526820836 Mrs V Eswaramma V INDIAN BANK(607105)
124 Kuppam AP-10-066-011-023/010035
(KANGUNDI) 		0210066000NRG23270320233084583 28/03/2023 Narayanappa 0210066WL472668 Narayanappa 00354 PUNB0753300 1510 1510 Processed 04/04/2023 0526820833 Mrs NARAYANAPPA M INDIAN BANK(607105)
125 Kuppam AP-10-066-011-023/010301
(KANGUNDI) 		0210066000NRG23280320233086548 28/03/2023 Raja 0210066WL472985 Raja 00354 PUNB0753300 1542 1542 Processed 04/04/2023 0526820872 RAJA CANARA BANK(508532)
126 Kuppam AP-10-066-011-023/010575
(KANGUNDI) 		0210066000NRG23270320233084575 28/03/2023 HANUMAKKA 0210066WL472667 HANUMAKKA 00354 PUNB0753300 1512 1512 Processed 04/04/2023 0526820834 HANUMAKKA PUNJAB NATIONAL BANK(508568)
127 Kuppam AP-10-066-011-023/010857
(KANGUNDI) 		0210066000NRG23270320233084598 28/03/2023 prem kumar 0210066WL472668 prem kumar 00354 PUNB0753300 1510 1510 Processed 04/04/2023 0526820841 J PREM KUMAR PUNJAB NATIONAL BANK(508568)
128 Kuppam AP-10-066-011-023/020181
(NAYANUR) 		0210066000NRG23280320233086550 28/03/2023 Rajani 0210066WL472985 Rajani 00354 PUNB0753300 1542 1542 Processed 04/04/2023 0526820871 R KAMAKSHI A RAJINIKANTH INDIAN OVERSEAS BANK(508541)
129 Kuppam AP-10-066-031-064/070047
(KOTALURU) 		0210066000NRG23280320233088015 28/03/2023 Kalidhasu 0210066WL473235 Kalidhasu 00354 PUNB0753300 1494 1494 Processed 04/04/2023 0526820874 B KALIDASU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kuppam AP-10-066-031-064/130155
(KOTALURU) 		0210066000NRG23280320233087850 28/03/2023 Selvi 0210066WL473212 Selvi 00354 PUNB0753300 985 985 Processed 04/04/2023 0526820842 N TAMIL SELVI PUNJAB NATIONAL BANK(508568)
131 Kuppam AP-10-066-031-064/130489
(KOTALURU) 		0210066000NRG23280320233085764 28/03/2023 Saranya 0210066WL472867 Saranya 00354 PUNB0753300 1477 1477 Processed 04/04/2023 0526820839 K SARANYA PUNJAB NATIONAL BANK(508568)
132 Kuppam AP-10-066-034-001/99111
(NAYANUR) 		0210066000NRG23280320233086604 28/03/2023 PUSPS 0210066WL472991 PUSPS 00354 PUNB0753300 1542 1542 Processed 04/04/2023 0526820888 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 21426 21426
133 Kuppam AP-10-066-011-024/080522
(DEVARAJPURAM) 		0210066000NRG23270320233084735 28/03/2023 pushpa 0210066WL472695 pushpa 00415 SBIN0016365 1542 1542 Processed 04/04/2023 0526820655 Ms S PUSHPA D O P TAMILSELVI INDIAN BANK(607105)
134 Kuppam AP-10-066-029-063/010667
(MALLANURU) 		0210066000NRG23280320233087653 28/03/2023 Pushpa 0210066WL473187 Pushpa 00415 SBIN0016365 514 514 Processed 04/04/2023 0526820570 R PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
135 Kuppam AP-10-066-010-022/030110
(DASEGOWNIYUR) 		0210066000NRG23280320233088841 28/03/2023 BASAVARAJU 0210066WL473386 BASAVARAJU 00415 SBIN0018403 1799 1799 Processed 04/04/2023 0526820649 MR N BASAVARAJU STATE BANK OF INDIA(508548)
136 Kuppam AP-10-066-011-023/010446
(KANGUNDI) 		0210066000NRG23270320233084589 28/03/2023 Sundarappa 0210066WL472668 Sundarappa 00415 SBIN0018403 1510 1510 Processed 04/04/2023 0526820634 MR N SUNDAR RAJ STATE BANK OF INDIA(508548)
137 Kuppam AP-10-066-011-023/010870
(KANGUNDI) 		0210066000NRG23270320233084600 28/03/2023 mubarak 0210066WL472668 mubarak 00415 SBIN0018403 1510 1510 Processed 04/04/2023 0526820572 M MUBARAK CANARA BANK(508532)
138 Kuppam AP-10-066-031-064/130110
(KOTALURU) 		0210066000NRG23280320233085665 28/03/2023 Subramani 0210066WL472840 Subramani 00415 SBIN0018403 1224 1224 Processed 04/04/2023 0526820571 G SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kuppam AP-10-066-031-064/130483
(KOTALURU) 		0210066000NRG23280320233085759 28/03/2023 Yuva Krishna 0210066WL472867 Yuva Krishna 00415 SBIN0018403 1477 1477 Processed 04/04/2023 0526820650 N YUVAKRISHNA S O C Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
140 Kuppam AP-10-066-031-064/130522
(KOTALURU) 		0210066000NRG23280320233085682 28/03/2023 Chandamarai 0210066WL472840 Chandamarai 00415 SBIN0018403 1224 1224 Processed 04/04/2023 0526820752 MISS CHANDHAMARI R STATE BANK OF INDIA(508548)
141 Kuppam AP-10-066-031-064/130564
(KOTALURU) 		0210066000NRG23280320233085683 28/03/2023 Shobana 0210066WL472840 Shobana 00415 SBIN0018403 1224 1224 Processed 04/04/2023 0526820657 SHOBANA S UNION BANK OF INDIA(508500)
142 Kuppam AP-10-066-031-064/130565
(KOTALURU) 		0210066000NRG23280320233085684 28/03/2023 Suguna Saravana 0210066WL472840 Suguna Saravana 00415 SBIN0018403 1224 1224 Processed 04/04/2023 0526820656 SUGUNA SARAVANAN D O SARAVANAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11192 11192
143 Kuppam AP-10-066-001-001/010001
(JARUGU) 		0210066000NRG23280320233087130 28/03/2023 Kempanna 0210066WL473088 Kempanna 00415 SBIN0040004 1279 1279 Processed 04/04/2023 0526820798 MR KEMPANNA C STATE BANK OF INDIA(508548)
144 Kuppam AP-10-066-001-001/010003
(JARUGU) 		0210066000NRG23280320233087131 28/03/2023 Lakkamma 0210066WL473088 Lakkamma 00415 SBIN0040004 1023 1023 Processed 04/04/2023 0526820805 MRS LAKKAMMA P STATE BANK OF INDIA(508548)
145 Kuppam AP-10-066-001-001/010006
(JARUGU) 		0210066000NRG23280320233087132 28/03/2023 Govindhamma 0210066WL473088 Govindhamma 00415 SBIN0040004 1023 1023 Processed 04/04/2023 0526820806 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
146 Kuppam AP-10-066-001-001/010010
(JARUGU) 		0210066000NRG23280320233087134 28/03/2023 Munemma 0210066WL473088 Munemma 00415 SBIN0040004 512 512 Processed 04/04/2023 0526820809 MUNEMMA UNION BANK OF INDIA(508500)
147 Kuppam AP-10-066-001-001/010011
(JARUGU) 		0210066000NRG23280320233087135 28/03/2023 Munirathnamma 0210066WL473088 Munirathnamma 00415 SBIN0040004 512 512 Processed 04/04/2023 0526820803 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kuppam AP-10-066-001-001/010020
(JARUGU) 		0210066000NRG23280320233087137 28/03/2023 Chinnapapa 0210066WL473088 Chinnapapa 00415 SBIN0040004 1279 1279 Processed 04/04/2023 0526820800 MRS CHINNAPAPAMMA M STATE BANK OF INDIA(508548)
149 Kuppam AP-10-066-001-001/010028
(JARUGU) 		0210066000NRG23280320233087140 28/03/2023 Narayanappa 0210066WL473088 Narayanappa 00415 SBIN0040004 1279 1279 Processed 04/04/2023 0526820793 NARAYANAPPA UNION BANK OF INDIA(508500)
150 Kuppam AP-10-066-001-001/010035
(JARUGU) 		0210066000NRG23280320233087143 28/03/2023 Sarojamma 0210066WL473088 Sarojamma 00415 SBIN0040004 1279 1279 Processed 04/04/2023 0526820804 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kuppam AP-10-066-001-001/010040
(JARUGU) 		0210066000NRG23280320233087144 28/03/2023 Kodeppa 0210066WL473088 Kodeppa 00415 SBIN0040004 767 767 Processed 04/04/2023 0526820799 MR KODEPPA KODEPPA STATE BANK OF INDIA(508548)
152 Kuppam AP-10-066-001-001/010061
(JARUGU) 		0210066000NRG23280320233087148 28/03/2023 Nagappa 0210066WL473088 Nagappa 00415 SBIN0040004 1279 1279 Processed 04/04/2023 0526820796 P NAGAPPA UNION BANK OF INDIA(508500)
153 Kuppam AP-10-066-001-001/010065
(JARUGU) 		0210066000NRG23280320233087149 28/03/2023 Lathamma 0210066WL473088 Lathamma 00415 SBIN0040004 767 767 Processed 04/04/2023 0526820801 MRS LATHAMMA LATHAMMA STATE BANK OF INDIA(508548)
154 Kuppam AP-10-066-001-001/010068
(JARUGU) 		0210066000NRG23280320233087151 28/03/2023 Munaswamy 0210066WL473088 Munaswamy 00415 SBIN0040004 1279 1279 Processed 04/04/2023 0526820797 MR MUNASWAMY SO SIDDAPPA STATE BANK OF INDIA(508548)
155 Kuppam AP-10-066-001-001/010074
(JARUGU) 		0210066000NRG23280320233087153 28/03/2023 Kodeppa 0210066WL473088 Kodeppa 00415 SBIN0040004 767 767 Processed 04/04/2023 0526820807 MR KODEPPA KODEPPA STATE BANK OF INDIA(508548)
156 Kuppam AP-10-066-001-001/010076
(JARUGU) 		0210066000NRG23280320233087154 28/03/2023 Munilakshmi 0210066WL473088 Munilakshmi 00415 SBIN0040004 1279 1279 Processed 04/04/2023 0526820802 V MUNILAKSHMI UNION BANK OF INDIA(508500)
157 Kuppam AP-10-066-001-001/010085
(JARUGU) 		0210066000NRG23280320233087157 28/03/2023 Komala 0210066WL473088 Komala 00415 SBIN0040004 1279 1279 Processed 04/04/2023 0526820808 MRS KOMALA STATE BANK OF INDIA(508548)
158 Kuppam AP-10-066-001-001/010092
(JARUGU) 		0210066000NRG23280320233087160 28/03/2023 Ramraj 0210066WL473088 Ramraj 00415 SBIN0040004 1279 1279 Processed 04/04/2023 0526820815 MR RAMARAJU RAMARAJU STATE BANK OF INDIA(508548)
159 Kuppam AP-10-066-001-002/010010
(JARUGU) 		0210066000NRG23280320233088152 28/03/2023 Leelamma 0210066WL473263 Leelamma 00415 SBIN0040004 965 965 Processed 04/04/2023 0526820784 V NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kuppam AP-10-066-001-002/010012
(JARUGU) 		0210066000NRG23280320233088153 28/03/2023 Rupa 0210066WL473263 Rupa 00415 SBIN0040004 724 724 Processed 04/04/2023 0526820789 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
161 Kuppam AP-10-066-001-002/010015
(JARUGU) 		0210066000NRG23280320233088154 28/03/2023 Munirathnamma 0210066WL473263 Munirathnamma 00415 SBIN0040004 1207 1207 Processed 04/04/2023 0526820781 MR MUNIRATHNAMMA STATE BANK OF INDIA(508548)
162 Kuppam AP-10-066-001-002/010018
(JARUGU) 		0210066000NRG23280320233088156 28/03/2023 Anandamma 0210066WL473263 Anandamma 00415 SBIN0040004 1207 1207 Processed 04/04/2023 0526820811 MRS ANANDAMMA K STATE BANK OF INDIA(508548)
163 Kuppam AP-10-066-001-002/010020
(JARUGU) 		0210066000NRG23280320233088157 28/03/2023 Radhamma 0210066WL473263 Radhamma 00415 SBIN0040004 965 965 Processed 04/04/2023 0526820810 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kuppam AP-10-066-001-002/010026
(JARUGU) 		0210066000NRG23280320233088158 28/03/2023 Parvathamma 0210066WL473263 Parvathamma 00415 SBIN0040004 1207 1207 Processed 04/04/2023 0526820788 MRS PARVATHAMMA V STATE BANK OF INDIA(508548)
165 Kuppam AP-10-066-001-002/010028
(JARUGU) 		0210066000NRG23280320233088159 28/03/2023 Sarojamma 0210066WL473263 Sarojamma 00415 SBIN0040004 724 724 Processed 04/04/2023 0526820783 SAROJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Kuppam AP-10-066-001-002/010029
(JARUGU) 		0210066000NRG23280320233088160 28/03/2023 Prameela 0210066WL473263 Prameela 00415 SBIN0040004 965 965 Rejected 04/04/2023 0526820786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Kuppam AP-10-066-001-002/010036
(JARUGU) 		0210066000NRG23280320233088161 28/03/2023 Bharathamma 0210066WL473263 Bharathamma 00415 SBIN0040004 1207 1207 Processed 04/04/2023 0526820792 MRS BHARATHAMMA WO K P MALLAPPA STATE BANK OF INDIA(508548)
168 Kuppam AP-10-066-001-002/010049
(JARUGU) 		0210066000NRG23280320233088163 28/03/2023 Geethamma 0210066WL473263 Geethamma 00415 SBIN0040004 241 241 Processed 04/04/2023 0526820785 MRS GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
169 Kuppam AP-10-066-001-002/010054
(JARUGU) 		0210066000NRG23280320233088164 28/03/2023 Saradamma 0210066WL473263 Saradamma 00415 SBIN0040004 241 241 Processed 04/04/2023 0526820782 SARADAMMA CANARA BANK(508532)
170 Kuppam AP-10-066-001-002/010056
(JARUGU) 		0210066000NRG23280320233088165 28/03/2023 Nagarathnamma 0210066WL473263 Nagarathnamma 00415 SBIN0040004 724 724 Processed 04/04/2023 0526820791 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kuppam AP-10-066-001-002/010066
(JARUGU) 		0210066000NRG23280320233088166 28/03/2023 Lakshmidevi 0210066WL473263 Lakshmidevi 00415 SBIN0040004 1207 1207 Processed 04/04/2023 0526820794 LAKSHMIDEVI CANARA BANK(508532)
172 Kuppam AP-10-066-001-002/010071
(JARUGU) 		0210066000NRG23280320233088167 28/03/2023 manjamma 0210066WL473263 manjamma 00415 SBIN0040004 1207 1207 Processed 04/04/2023 0526820787 MANJULA CANARA BANK(508532)
173 Kuppam AP-10-066-001-002/010082
(JARUGU) 		0210066000NRG23280320233088169 28/03/2023 Sujatha 0210066WL473263 Sujatha 00415 SBIN0040004 965 965 Processed 04/04/2023 0526820790 M SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kuppam AP-10-066-001-002/010092
(JARUGU) 		0210066000NRG23280320233088172 28/03/2023 Sivappa 0210066WL473263 Sivappa 00415 SBIN0040004 965 965 Processed 04/04/2023 0526820795 MR SIVAPPA SIVAPPA STATE BANK OF INDIA(508548)
175 Kuppam AP-10-066-001-002/010093
(JARUGU) 		0210066000NRG23280320233088173 28/03/2023 Chandramma 0210066WL473263 Chandramma 00415 SBIN0040004 724 724 Processed 04/04/2023 0526820820 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kuppam AP-10-066-001-007/010005
(JARUGU) 		0210066000NRG23270320233084231 28/03/2023 Mallappa 0210066WL472610 Mallappa 00415 SBIN0040004 1278 1278 Processed 04/04/2023 0526820812 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kuppam AP-10-066-001-007/010013
(JARUGU) 		0210066000NRG23270320233084234 28/03/2023 Sarasamma 0210066WL472610 Sarasamma 00415 SBIN0040004 767 767 Processed 04/04/2023 0526820817 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
178 Kuppam AP-10-066-001-007/010018
(JARUGU) 		0210066000NRG23270320233084235 28/03/2023 Venkateshu 0210066WL472610 Venkateshu 00415 SBIN0040004 256 256 Processed 04/04/2023 0526820816 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
179 Kuppam AP-10-066-001-007/010062
(JARUGU) 		0210066000NRG23270320233084243 28/03/2023 Eeswaramma 0210066WL472610 Eeswaramma 00415 SBIN0040004 1278 1278 Processed 04/04/2023 0526820813 ESWARAMMA PUNJAB NATIONAL BANK(508568)
180 Kuppam AP-10-066-001-007/010073
(JARUGU) 		0210066000NRG23270320233084245 28/03/2023 Mallappa 0210066WL472610 Mallappa 00415 SBIN0040004 1278 1278 Processed 04/04/2023 0526820814 MALLAPPA UNION BANK OF INDIA(508500)
181 Kuppam AP-10-066-004-033/010251
(URLAOBANAPALLE) 		0210066000NRG23270320233084421 28/03/2023 Geetha 0210066WL472619 Geetha 00415 SBIN0040004 1021 1021 Processed 04/04/2023 0526820653 MRS GEETA GEETA STATE BANK OF INDIA(508548)
182 Kuppam AP-10-066-010-019/010053
(DASEGOWNIYUR) 		0210066000NRG23280320233088678 28/03/2023 ABBAYYAPPA 0210066WL473363 ABBAYYAPPA 00415 SBIN0040004 1799 1799 Processed 04/04/2023 0526820779 Mr ABHAYAPPA A THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
183 Kuppam AP-10-066-010-022/030011
(DASEGOWNIYUR) 		0210066000NRG23280320233088848 28/03/2023 R Sarasamma 0210066WL473388 R Sarasamma 00415 SBIN0040004 514 514 Processed 04/04/2023 0526820780 R SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kuppam AP-10-066-011-023/010446
(KANGUNDI) 		0210066000NRG23270320233084588 28/03/2023 Sunanda 0210066WL472668 Sunanda 00415 SBIN0040004 1510 1510 Processed 04/04/2023 0526820818 MRS K SUNANDA STATE BANK OF INDIA(508548)
185 Kuppam AP-10-066-011-023/010924
(KANGUNDI) 		0210066000NRG23270320233084582 28/03/2023 renuka 0210066WL472667 renuka 00415 SBIN0040004 1512 1512 Processed 04/04/2023 0526820819 RENUKA CANARA BANK(508532)
186 Kuppam AP-10-066-031-064/130253
(KOTALURU) 		0210066000NRG23280320233085671 28/03/2023 RANI 0210066WL472840 RANI 00415 SBIN0040004 1224 1224 Processed 04/04/2023 0526820652 R RANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Kuppam AP-10-066-031-064/130517
(KOTALURU) 		0210066000NRG23280320233085680 28/03/2023 Vinitha 0210066WL472840 Vinitha 00415 SBIN0040004 1224 1224 Processed 04/04/2023 0526820654 Mrs S VINITHA D O SATHYA INDIAN BANK(607105)
188 Kuppam AP-10-066-031-064/130518
(KOTALURU) 		0210066000NRG23280320233085681 28/03/2023 vaneta 0210066WL472840 vaneta 00415 SBIN0040004 1224 1224 Processed 04/04/2023 0526820651 K VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47212 47212
189 Kuppam AP-10-066-011-023/010003
(KANGUNDI) 		0210066000NRG23270320233084566 28/03/2023 RATHNAMMA 0210066WL472667 RATHNAMMA 00468 UBIN0576972 1512 1512 Processed 04/04/2023 0526820552 RATHNAMMA UNION BANK OF INDIA(508500)
190 Kuppam AP-10-066-031-064/090174
(KOTALURU) 		0210066000NRG23280320233088020 28/03/2023 govindaswamy 0210066WL473235 govindaswamy 00468 UBIN0576972 1494 1494 Processed 04/04/2023 0526820848 K GOVINDASWAMY UNION BANK OF INDIA(508500)
SubTotal 3006 3006
191 Kuppam AP-10-066-001-001/010018
(JARUGU) 		0210066000NRG23280320233087136 28/03/2023 Shobha 0210066WL473088 Shobha 00468 UBIN0805980 1279 1279 Processed 04/04/2023 0526820539 SHOBHA UNION BANK OF INDIA(508500)
192 Kuppam AP-10-066-001-001/010080
(JARUGU) 		0210066000NRG23280320233087155 28/03/2023 Vinodha 0210066WL473088 Vinodha 00468 UBIN0805980 1279 1279 Processed 04/04/2023 0526820540 VINODA UNION BANK OF INDIA(508500)
193 Kuppam AP-10-066-001-002/010041
(JARUGU) 		0210066000NRG23280320233088162 28/03/2023 Varaklaxmi 0210066WL473263 Varaklaxmi 00468 UBIN0805980 724 724 Processed 04/04/2023 0526820530 K VARALAKSHMAMMA UNION BANK OF INDIA(508500)
194 Kuppam AP-10-066-004-012/010010
(URLAOBANAPALLE) 		0210066000NRG23270320233084544 28/03/2023 Kanthamma 0210066WL472657 Kanthamma 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820535 KANTHAMMA UNION BANK OF INDIA(508500)
195 Kuppam AP-10-066-004-012/010016
(URLAOBANAPALLE) 		0210066000NRG23270320233084545 28/03/2023 Gangamma 0210066WL472658 Gangamma 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820537 GANGAMMA UNION BANK OF INDIA(508500)
196 Kuppam AP-10-066-004-012/010113
(URLAOBANAPALLE) 		0210066000NRG23270320233084556 28/03/2023 G GEETHAMMA 0210066WL472661 G GEETHAMMA 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820541 G GEETHAMMA UNION BANK OF INDIA(508500)
197 Kuppam AP-10-066-004-012/010119
(URLAOBANAPALLE) 		0210066000NRG23270320233084546 28/03/2023 B KRISHNAMOORTHY 0210066WL472659 B KRISHNAMOORTHY 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820546 Mr B KRISHNA MOORTHY INDIAN BANK(607105)
198 Kuppam AP-10-066-004-012/010119
(URLAOBANAPALLE) 		0210066000NRG23270320233084547 28/03/2023 S GOMATI 0210066WL472659 S GOMATI 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820549 S GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kuppam AP-10-066-004-012/10125
(URLAOBANAPALLE) 		0210066000NRG23270320233084563 28/03/2023 Muneppa 0210066WL472665 Muneppa 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820529 R MUNEPPA S O C RAMAPPA UNION BANK OF INDIA(508500)
200 Kuppam AP-10-066-004-033/010254
(URLAOBANAPALLE) 		0210066000NRG23270320233084560 28/03/2023 Ramesh 0210066WL472663 Ramesh 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820532 G V RAMESH PUNJAB NATIONAL BANK(508568)
201 Kuppam AP-10-066-004-034/010090
(URLAOBANAPALLE) 		0210066000NRG23270320233084427 28/03/2023 Lalitha 0210066WL472619 Lalitha 00468 UBIN0805980 1021 1021 Processed 04/04/2023 0526820542 LALITHAMMA M PUNJAB NATIONAL BANK(508568)
202 Kuppam AP-10-066-004-034/010090
(URLAOBANAPALLE) 		0210066000NRG23270320233084429 28/03/2023 Shanmugam 0210066WL472619 Shanmugam 00468 UBIN0805980 1021 1021 Processed 04/04/2023 0526820567 V SHANMUGAM AIRTEL PAYMENTS BANK LIMITED(990288)
203 Kuppam AP-10-066-004-034/010090
(URLAOBANAPALLE) 		0210066000NRG23270320233084428 28/03/2023 Venkatesh 0210066WL472619 Venkatesh 00468 UBIN0805980 1021 1021 Processed 04/04/2023 0526820528 M VENKATESH UNION BANK OF INDIA(508500)
204 Kuppam AP-10-066-004-035/010173
(URLAOBANAPALLE) 		0210066000NRG23270320233084431 28/03/2023 Pooja 0210066WL472619 Pooja 00468 UBIN0805980 1021 1021 Processed 04/04/2023 0526820548 K POOJA UNION BANK OF INDIA(508500)
205 Kuppam AP-10-066-004-035/010182
(URLAOBANAPALLE) 		0210066000NRG23270320233084414 28/03/2023 hanumanthu 0210066WL472615 hanumanthu 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820534 RATHNAMMA UNION BANK OF INDIA(508500)
206 Kuppam AP-10-066-004-035/010252
(URLAOBANAPALLE) 		0210066000NRG23270320233084562 28/03/2023 Radha 0210066WL472664 Radha 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820538 RADHA UNION BANK OF INDIA(508500)
207 Kuppam AP-10-066-004-035/010261
(URLAOBANAPALLE) 		0210066000NRG23270320233084565 28/03/2023 Munilakshmi 0210066WL472666 Munilakshmi 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820536 MUNILAKSHMI UNION BANK OF INDIA(508500)
208 Kuppam AP-10-066-004-035/010270
(URLAOBANAPALLE) 		0210066000NRG23270320233084494 28/03/2023 KALAVATHI 0210066WL472642 KALAVATHI 00468 UBIN0805980 1028 1028 Processed 04/04/2023 0526820543 KALAVATHI UNION BANK OF INDIA(508500)
209 Kuppam AP-10-066-004-035/20013
(URLAOBANAPALLE) 		0210066000NRG23270320233084433 28/03/2023 POUNA 0210066WL472619 POUNA 00468 UBIN0805980 1021 1021 Processed 04/04/2023 0526820544 POUNA UNION BANK OF INDIA(508500)
210 Kuppam AP-10-066-004-035/20014
(URLAOBANAPALLE) 		0210066000NRG23270320233084434 28/03/2023 SUMATHI 0210066WL472619 SUMATHI 00468 UBIN0805980 1021 1021 Processed 04/04/2023 0526820545 SUMATHI UNION BANK OF INDIA(508500)
211 Kuppam AP-10-066-011-023/020332
(NAYANUR) 		0210066000NRG23280320233086553 28/03/2023 KAMALANADAN 0210066WL472985 KAMALANADAN 00468 UBIN0805980 1542 1542 Processed 04/04/2023 0526820533 ANANDHAN KAMALANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kuppam AP-10-066-031-064/130414
(KOTALURU) 		0210066000NRG23280320233088328 28/03/2023 Ramesh 0210066WL473285 Ramesh 00468 UBIN0805980 1542 1542 Processed 04/04/2023 0526820531 S RAMESH UNION BANK OF INDIA(508500)
SubTotal 23800 23800
213 Kuppam AP-10-066-001-001/010087
(JARUGU) 		0210066000NRG23280320233087159 28/03/2023 Roopa 0210066WL473088 Roopa 00468 UBIN0815390 256 256 Processed 04/04/2023 0526820568 Mr B ROOPA INDIAN BANK(607105)
SubTotal 256 256
214 Kuppam AP-10-066-001-001/010009
(JARUGU) 		0210066000NRG23280320233087133 28/03/2023 Gangamma 0210066WL473088 Gangamma 00468 UBIN0914461 1279 1279 Processed 04/04/2023 0526820556 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kuppam AP-10-066-001-001/010023
(JARUGU) 		0210066000NRG23280320233087139 28/03/2023 Meneppa 0210066WL473088 Meneppa 00468 UBIN0914461 1279 1279 Processed 04/04/2023 0526820555 MUNEPPA UNION BANK OF INDIA(508500)
216 Kuppam AP-10-066-001-001/010033
(JARUGU) 		0210066000NRG23280320233087141 28/03/2023 Uma 0210066WL473088 Uma 00468 UBIN0914461 1279 1279 Processed 04/04/2023 0526820561 K UMA PUNJAB NATIONAL BANK(508568)
217 Kuppam AP-10-066-001-001/010034
(JARUGU) 		0210066000NRG23280320233087142 28/03/2023 Narashimhulu 0210066WL473088 Narashimhulu 00468 UBIN0914461 256 256 Processed 04/04/2023 0526820560 NARASIMHULU UNION BANK OF INDIA(508500)
218 Kuppam AP-10-066-001-007/010001
(JARUGU) 		0210066000NRG23270320233084230 28/03/2023 Kadhirappa 0210066WL472610 Kadhirappa 00468 UBIN0914461 1022 1022 Processed 04/04/2023 0526820559 MOOGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kuppam AP-10-066-001-007/010052
(JARUGU) 		0210066000NRG23270320233084238 28/03/2023 Siddamma 0210066WL472610 Siddamma 00468 UBIN0914461 1022 1022 Processed 04/04/2023 0526820557 SIDDAMMA UNION BANK OF INDIA(508500)
220 Kuppam AP-10-066-001-007/010076
(JARUGU) 		0210066000NRG23270320233084247 28/03/2023 Sumithra 0210066WL472610 Sumithra 00468 UBIN0914461 1278 1278 Processed 04/04/2023 0526820558 SUMITHRA UNION BANK OF INDIA(508500)
221 Kuppam AP-10-066-004-033/010119
(URLAOBANAPALLE) 		0210066000NRG23270320233084419 28/03/2023 Buchappa 0210066WL472619 Buchappa 00468 UBIN0914461 1021 1021 Processed 04/04/2023 0526820554 C BUCHAPPA UNION BANK OF INDIA(508500)
222 Kuppam AP-10-066-011-023/010040
(KANGUNDI) 		0210066000NRG23270320233084587 28/03/2023 Sugunamma 0210066WL472668 Sugunamma 00468 UBIN0914461 1510 1510 Processed 04/04/2023 0526820553 N SUGUNAMMA UNION BANK OF INDIA(508500)
223 Kuppam AP-10-066-011-023/010467
(KANGUNDI) 		0210066000NRG23270320233084591 28/03/2023 Nagamma 0210066WL472668 Nagamma 00468 UBIN0914461 1510 1510 Processed 04/04/2023 0526820551 S NAGAMMA UNION BANK OF INDIA(508500)
224 Kuppam AP-10-066-011-023/99098
(KANGUNDI) 		0210066000NRG23270320233084696 28/03/2023 Uma 0210066WL472676 Uma 00468 UBIN0914461 1259 1259 Processed 04/04/2023 0526820547 UMA GENERAL POST OFFICE(607245)
225 Kuppam AP-10-066-029-061/010160
(MOTLACHENU) 		0210066000NRG23280320233088564 28/03/2023 venkatesh 0210066WL473346 venkatesh 00468 UBIN0914461 1799 1799 Processed 04/04/2023 0526820562 T VENKATESU UNION BANK OF INDIA(508500)
SubTotal 14514 14514
226 Kuppam AP-10-066-031-064/130448
(KOTALURU) 		0210066000NRG23280320233085675 28/03/2023 Saraswathi 0210066WL472840 Saraswathi 00684 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820665 S SARASWATHI W O SIVA LINGAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1224 1224
227 Kuppam AP-10-066-010-022/030011
(DASEGOWNIYUR) 		0210066000NRG23280320233088846 28/03/2023 Vignesh 0210066WL473388 Vignesh 00691 IPOS0000001 514 514 Processed 04/04/2023 0526820519 R VIGNESH CANARA BANK(508532)
228 Kuppam AP-10-066-029-063/70153
(MALLANURU) 		0210066000NRG23280320233087533 28/03/2023 R Chandramma 0210066WL473155 R Chandramma 00691 IPOS0000001 1799 1799 Processed 04/04/2023 0526820517 R CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kuppam AP-10-066-031-064/130316
(KOTALURU) 		0210066000NRG23280320233088046 28/03/2023 Kumar 0210066WL473246 Kumar 00691 IPOS0000001 1219 1219 Processed 04/04/2023 0526820520 S UDAYAKUMAR S O SHANMUGAMACHARI SAPTAGIRI GRAMEENA BANK(607053)
230 Kuppam AP-10-066-031-064/130441
(KOTALURU) 		0210066000NRG23280320233085754 28/03/2023 Satya Kumar 0210066WL472867 Satya Kumar 00691 IPOS0000001 1477 1477 Processed 04/04/2023 0526820518 M SATHYA MOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kuppam AP-10-066-031-064/130486
(KOTALURU) 		0210066000NRG23280320233085762 28/03/2023 Devan 0210066WL472867 Devan 00691 IPOS0000001 1477 1477 Processed 04/04/2023 0526820522 R DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kuppam AP-10-066-031-064/130515
(KOTALURU) 		0210066000NRG23280320233085678 28/03/2023 RAJA 0210066WL472840 RAJA 00691 IPOS0000001 1224 1224 Processed 04/04/2023 0526820521 ARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kuppam AP-10-066-031-064/130551
(KOTALURU) 		0210066000NRG23280320233087954 28/03/2023 Kumar 0210066WL473224 Kumar 00691 IPOS0000001 1232 1232 Processed 04/04/2023 0526820524 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kuppam AP-10-066-031-064/130551
(KOTALURU) 		0210066000NRG23280320233088055 28/03/2023 Muthulakshmi 0210066WL473246 Muthulakshmi 00691 IPOS0000001 1219 1219 Processed 04/04/2023 0526820523 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kuppam AP-10-066-031-064/130568
(KOTALURU) 		0210066000NRG23280320233085688 28/03/2023 R Pandyadas 0210066WL472840 R Pandyadas 00691 IPOS0000001 1224 1224 Processed 04/04/2023 0526820527 R PANDYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kuppam AP-10-066-036-001/10622
(T SADUMURU) 		0210066000NRG23280320233088369 28/03/2023 R Perumal 0210066WL473305 R Perumal 00691 IPOS0000001 1799 1799 Processed 04/04/2023 0526820526 R PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 Kuppam AP-10-066-036-001/10622
(T SADUMURU) 		0210066000NRG23280320233088368 28/03/2023 S Sindhu 0210066WL473305 S Sindhu 00691 IPOS0000001 1799 1799 Processed 04/04/2023 0526820525 S SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14983 14983
238 Kuppam AP-10-066-010-019/010053
(DASEGOWNIYUR) 		0210066000NRG23280320233088677 28/03/2023 SIVAMMA 0210066WL473363 SIVAMMA 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820739 SHIVAMMA W O ABHAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
239 Kuppam AP-10-066-010-022/010185
(DASEGOWNIYUR) 		0210066000NRG23280320233088838 28/03/2023 Nagaraju 0210066WL473384 Nagaraju 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820611 Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
240 Kuppam AP-10-066-010-022/010185
(DASEGOWNIYUR) 		0210066000NRG23280320233088839 28/03/2023 Padmamma 0210066WL473384 Padmamma 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820698 N PADMAMMA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
241 Kuppam AP-10-066-029-061/030137
(MOTLACHENU) 		0210066000NRG23280320233088544 28/03/2023 Devaraju 0210066WL473341 Devaraju 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820889 B DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kuppam AP-10-066-029-061/030137
(MOTLACHENU) 		0210066000NRG23280320233088545 28/03/2023 Sundaramma 0210066WL473341 Sundaramma 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820697 SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kuppam AP-10-066-029-061/030200
(MOTLACHENU) 		0210066000NRG23280320233088560 28/03/2023 Uma 0210066WL473344 Uma 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820671 R UMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kuppam AP-10-066-029-061/040058
(MOTLACHENU) 		0210066000NRG23280320233088543 28/03/2023 ramakka 0210066WL473340 ramakka 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820843 B RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kuppam AP-10-066-029-061/070083
(T SADUMURU) 		0210066000NRG23280320233088472 28/03/2023 M Kempamma 0210066WL473328 M Kempamma 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820883 Kempamma W O Maddappa SAPTAGIRI GRAMEENA BANK(607053)
246 Kuppam AP-10-066-029-062/010474
(T SADUMURU) 		0210066000NRG23280320233088365 28/03/2023 LATHA 0210066WL473302 LATHA 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820661 C LATHA W O CHOKKANADHAM SAPTAGIRI GRAMEENA BANK(607053)
247 Kuppam AP-10-066-029-062/010488
(T SADUMURU) 		0210066000NRG23280320233088401 28/03/2023 subramani 0210066WL473315 subramani 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820719 P SUBRAMANI S O PERUMAL SAPTAGIRI GRAMEENA BANK(607053)
248 Kuppam AP-10-066-029-063/010010
(MALLANURU) 		0210066000NRG23280320233087502 28/03/2023 Jayamma 0210066WL473149 Jayamma 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0526820859 K JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kuppam AP-10-066-029-063/010010
(MALLANURU) 		0210066000NRG23280320233087503 28/03/2023 Sreenivasulu 0210066WL473149 Sreenivasulu 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0526820891 Mr K SRINIVASULU INDIAN BANK(607105)
250 Kuppam AP-10-066-029-063/010663
(MALLANURU) 		0210066000NRG23280320233087572 28/03/2023 Meena 0210066WL473164 Meena 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0526820861 MRS MEENA STATE BANK OF INDIA(508548)
251 Kuppam AP-10-066-029-063/010667
(MALLANURU) 		0210066000NRG23280320233087652 28/03/2023 Ramesh 0210066WL473187 Ramesh 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820865 RAMESH S O OBHAPPA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
252 Kuppam AP-10-066-029-063/010674
(MALLANURU) 		0210066000NRG23280320233087641 28/03/2023 Selvi 0210066WL473185 Selvi 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0526820845 Mrs SELVI INDIAN BANK(607105)
253 Kuppam AP-10-066-029-063/010684
(MALLANURU) 		0210066000NRG23280320233087585 28/03/2023 Radha 0210066WL473167 Radha 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0526820692 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kuppam AP-10-066-029-063/010704
(MALLANURU) 		0210066000NRG23280320233086630 28/03/2023 Gopal 0210066WL472998 Gopal 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0526820849 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kuppam AP-10-066-029-063/010712
(MALLANURU) 		0210066000NRG23280320233086626 28/03/2023 Vajravelu 0210066WL472995 Vajravelu 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820890 vajravelu s o edigappa SAPTAGIRI GRAMEENA BANK(607053)
256 Kuppam AP-10-066-029-063/010768
(MALLANURU) 		0210066000NRG23280320233087671 28/03/2023 Lalitha 0210066WL473193 Lalitha 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820700 V LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kuppam AP-10-066-029-063/010791
(MALLANURU) 		0210066000NRG23280320233087655 28/03/2023 Malliga 0210066WL473188 Malliga 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820740 S MALLIKA W O SINGARVEL SAPTAGIRI GRAMEENA BANK(607053)
258 Kuppam AP-10-066-029-063/010791
(MALLANURU) 		0210066000NRG23280320233087654 28/03/2023 Singara velu 0210066WL473188 Singara velu 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820660 C SINGARA VELU S O CHINNA THAMMUDU SAPTAGIRI GRAMEENA BANK(607053)
259 Kuppam AP-10-066-029-063/010989
(MALLANURU) 		0210066000NRG23280320233087484 28/03/2023 santha 0210066WL473145 santha 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820850 S SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kuppam AP-10-066-029-063/010989
(MALLANURU) 		0210066000NRG23280320233087485 28/03/2023 sivakumar 0210066WL473145 sivakumar 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820718 K SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kuppam AP-10-066-029-063/010991
(MALLANURU) 		0210066000NRG23280320233087480 28/03/2023 amirtham 0210066WL473143 amirtham 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820724 K AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kuppam AP-10-066-029-063/011032
(MALLANURU) 		0210066000NRG23280320233087532 28/03/2023 Nirmala 0210066WL473154 Nirmala 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820674 D NIRMALA W O G DORASWAMY SAPTAGIRI GRAMEENA BANK(607053)
263 Kuppam AP-10-066-029-063/011033
(MALLANURU) 		0210066000NRG23280320233087640 28/03/2023 Kamal 0210066WL473184 Kamal 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820720 N Kamala W O Neelan SAPTAGIRI GRAMEENA BANK(607053)
264 Kuppam AP-10-066-029-063/011035
(MALLANURU) 		0210066000NRG23280320233087668 28/03/2023 Keshavan 0210066WL473191 Keshavan 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0526820723 Kesavan s o Chandrayappa SAPTAGIRI GRAMEENA BANK(607053)
265 Kuppam AP-10-066-029-063/011040
(MALLANURU) 		0210066000NRG23280320233087636 28/03/2023 Fathima 0210066WL473181 Fathima 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820734 H Fathima SAPTAGIRI GRAMEENA BANK(607053)
266 Kuppam AP-10-066-029-063/011041
(MALLANURU) 		0210066000NRG23280320233087506 28/03/2023 Savithri 0210066WL473151 Savithri 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820731 V Savithri W o M Venkatesh V SAPTAGIRI GRAMEENA BANK(607053)
267 Kuppam AP-10-066-029-063/011043
(MALLANURU) 		0210066000NRG23280320233086856 28/03/2023 Radha 0210066WL473052 Radha 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820676 RADHA W O SARVANAN SAPTAGIRI GRAMEENA BANK(607053)
268 Kuppam AP-10-066-029-063/011043
(MALLANURU) 		0210066000NRG23280320233086857 28/03/2023 Saravanan 0210066WL473052 Saravanan 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820675 R SARVANAN S O RAJA MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
269 Kuppam AP-10-066-029-063/70113
(MALLANURU) 		0210066000NRG23280320233087474 28/03/2023 C Kanagamma 0210066WL473141 C Kanagamma 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526820662 KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kuppam AP-10-066-029-063/70153
(MALLANURU) 		0210066000NRG23280320233087534 28/03/2023 Subramanyam 0210066WL473155 Subramanyam 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820607 G SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kuppam AP-10-066-029-063/70154
(MALLANURU) 		0210066000NRG23280320233087594 28/03/2023 GOVINDAMMA 0210066WL473172 GOVINDAMMA 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820658 GOVINDAMMA W O RAVI SAPTAGIRI GRAMEENA BANK(607053)
272 Kuppam AP-10-066-029-063/70154
(MALLANURU) 		0210066000NRG23280320233087595 28/03/2023 M Ravi 0210066WL473172 M Ravi 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820716 M Ravi s o Lingappa SAPTAGIRI GRAMEENA BANK(607053)
273 Kuppam AP-10-066-029-063/70155
(MALLANURU) 		0210066000NRG23280320233086629 28/03/2023 L VIJAYA 0210066WL472997 L VIJAYA 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820695 Mrs L VIJAYA INDIAN BANK(607105)
274 Kuppam AP-10-066-029-063/70158
(MALLANURU) 		0210066000NRG23280320233087598 28/03/2023 INDRANI K 0210066WL473174 INDRANI K 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820616 INDRANI K W O C KESHAVAN SAPTAGIRI GRAMEENA BANK(607053)
275 Kuppam AP-10-066-029-063/70164
(MALLANURU) 		0210066000NRG23280320233087542 28/03/2023 B Ramesh 0210066WL473158 B Ramesh 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820730 B Ramesh S o P Bhupathi B SAPTAGIRI GRAMEENA BANK(607053)
276 Kuppam AP-10-066-029-063/70168
(MALLANURU) 		0210066000NRG23280320233087560 28/03/2023 M Samatha 0210066WL473161 M Samatha 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820696 M Samatha W O P Manikyam SAPTAGIRI GRAMEENA BANK(607053)
277 Kuppam AP-10-066-029-063/70168
(MALLANURU) 		0210066000NRG23280320233087561 28/03/2023 Manikyam 0210066WL473161 Manikyam 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820610 Manikyam SAPTAGIRI GRAMEENA BANK(607053)
278 Kuppam AP-10-066-029-063/70178
(MALLANURU) 		0210066000NRG23280320233086649 28/03/2023 H Rehaman 0210066WL473002 H Rehaman 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820669 H REHAMAN S O K HANIFA SAPTAGIRI GRAMEENA BANK(607053)
279 Kuppam AP-10-066-029-063/70178
(MALLANURU) 		0210066000NRG23280320233086648 28/03/2023 Sharmila 0210066WL473002 Sharmila 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820728 R SHARMILA W O H REHAMAN SAPTAGIRI GRAMEENA BANK(607053)
280 Kuppam AP-10-066-029-063/70179
(MALLANURU) 		0210066000NRG23280320233086808 28/03/2023 D BABU 0210066WL473034 D BABU 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820680 D BABU S O K DASTAGIR SAPTAGIRI GRAMEENA BANK(607053)
281 Kuppam AP-10-066-029-063/70179
(MALLANURU) 		0210066000NRG23280320233086807 28/03/2023 S MUMTAJ 0210066WL473034 S MUMTAJ 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820679 S MUMTAJ W O BABU SAPTAGIRI GRAMEENA BANK(607053)
282 Kuppam AP-10-066-029-063/70180
(MALLANURU) 		0210066000NRG23280320233086661 28/03/2023 A Riyana 0210066WL473008 A Riyana 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820666 A RIHANA W O D ABDUL SAPTAGIRI GRAMEENA BANK(607053)
283 Kuppam AP-10-066-029-063/70181
(MALLANURU) 		0210066000NRG23280320233086849 28/03/2023 C Lakshmi 0210066WL473048 C Lakshmi 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820708 C LAKSHMI D O CHINNANA SAPTAGIRI GRAMEENA BANK(607053)
284 Kuppam AP-10-066-029-063/70183
(MALLANURU) 		0210066000NRG23280320233086805 28/03/2023 M Roja 0210066WL473032 M Roja 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820733 M Roja SAPTAGIRI GRAMEENA BANK(607053)
285 Kuppam AP-10-066-029-063/70184
(MALLANURU) 		0210066000NRG23280320233086708 28/03/2023 C Prabhakaran 0210066WL473012 C Prabhakaran 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820735 C Prabhakaran SAPTAGIRI GRAMEENA BANK(607053)
286 Kuppam AP-10-066-029-063/70184
(MALLANURU) 		0210066000NRG23280320233086707 28/03/2023 P Kalaivani 0210066WL473012 P Kalaivani 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820703 P Kalaivani W O C Prabhakaran SAPTAGIRI GRAMEENA BANK(607053)
287 Kuppam AP-10-066-029-063/70185
(MALLANURU) 		0210066000NRG23280320233086741 28/03/2023 S Santha 0210066WL473024 S Santha 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820681 S Santha W o Suguna Sekhar SAPTAGIRI GRAMEENA BANK(607053)
288 Kuppam AP-10-066-029-063/70188
(MALLANURU) 		0210066000NRG23280320233086826 28/03/2023 S Nandini 0210066WL473045 S Nandini 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820736 S Nandini SAPTAGIRI GRAMEENA BANK(607053)
289 Kuppam AP-10-066-029-063/70189
(MALLANURU) 		0210066000NRG23280320233086802 28/03/2023 G Mutthukumar 0210066WL473030 G Mutthukumar 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820717 G Muthukumar S O M Govindharaju SAPTAGIRI GRAMEENA BANK(607053)
290 Kuppam AP-10-066-029-063/70189
(MALLANURU) 		0210066000NRG23280320233086801 28/03/2023 M NAVITHA 0210066WL473030 M NAVITHA 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820727 M NAVITHA W O G MUTHU KUMAR SAPTAGIRI GRAMEENA BANK(607053)
291 Kuppam AP-10-066-029-063/70190
(MALLANURU) 		0210066000NRG23280320233086812 28/03/2023 S AMUDHA 0210066WL473037 S AMUDHA 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820712 S AMUDHA D O E SELVA RAJ SAPTAGIRI GRAMEENA BANK(607053)
292 Kuppam AP-10-066-031-064/070004
(KOTALURU) 		0210066000NRG23280320233088009 28/03/2023 Indhira 0210066WL473235 Indhira 00709 IDIB0SGB001 1494 1494 Processed 04/04/2023 0526820864 L INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kuppam AP-10-066-031-064/070011
(KOTALURU) 		0210066000NRG23280320233088011 28/03/2023 Saraswathi 0210066WL473235 Saraswathi 00709 IDIB0SGB001 1494 1494 Processed 04/04/2023 0526820706 K SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kuppam AP-10-066-031-064/070026
(KOTALURU) 		0210066000NRG23280320233088012 28/03/2023 Sumati 0210066WL473235 Sumati 00709 IDIB0SGB001 1494 1494 Processed 04/04/2023 0526820852 S SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kuppam AP-10-066-031-064/070030
(KOTALURU) 		0210066000NRG23280320233088013 28/03/2023 Ranjitha 0210066WL473235 Ranjitha 00709 IDIB0SGB001 1494 1494 Processed 04/04/2023 0526820862 R RANJEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kuppam AP-10-066-031-064/070036
(KOTALURU) 		0210066000NRG23280320233088014 28/03/2023 Sasikala 0210066WL473235 Sasikala 00709 IDIB0SGB001 1494 1494 Processed 04/04/2023 0526820664 T SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kuppam AP-10-066-031-064/080006
(KOTALURU) 		0210066000NRG23280320233087936 28/03/2023 Cennakeshvulu 0210066WL473224 Cennakeshvulu 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820710 R CHENNAKESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kuppam AP-10-066-031-064/080012
(KOTALURU) 		0210066000NRG23280320233087937 28/03/2023 Jayamma 0210066WL473224 Jayamma 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820866 R JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kuppam AP-10-066-031-064/080016
(KOTALURU) 		0210066000NRG23280320233087938 28/03/2023 Srinivasulu 0210066WL473224 Srinivasulu 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820870 C SINU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kuppam AP-10-066-031-064/080023
(KOTALURU) 		0210066000NRG23280320233087940 28/03/2023 Jaiyanti 0210066WL473224 Jaiyanti 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820699 R JAYANTHI W O RAVI SAPTAGIRI GRAMEENA BANK(607053)
301 Kuppam AP-10-066-031-064/080023
(KOTALURU) 		0210066000NRG23280320233087939 28/03/2023 Ravi 0210066WL473224 Ravi 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820867 Ravi K s o Kannappa SAPTAGIRI GRAMEENA BANK(607053)
302 Kuppam AP-10-066-031-064/080026
(KOTALURU) 		0210066000NRG23280320233087941 28/03/2023 Jayamma 0210066WL473224 Jayamma 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820707 S JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kuppam AP-10-066-031-064/080109
(KOTALURU) 		0210066000NRG23280320233087942 28/03/2023 Chinnatambi 0210066WL473224 Chinnatambi 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820729 R Chinnathambi S o R Rajappan R SAPTAGIRI GRAMEENA BANK(607053)
304 Kuppam AP-10-066-031-064/080109
(KOTALURU) 		0210066000NRG23280320233087943 28/03/2023 Vanidha 0210066WL473224 Vanidha 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820619 C VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kuppam AP-10-066-031-064/080120
(KOTALURU) 		0210066000NRG23280320233087944 28/03/2023 Samakka 0210066WL473224 Samakka 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820711 S SAMAKKA W O LATE SHANMUGAM SAPTAGIRI GRAMEENA BANK(607053)
306 Kuppam AP-10-066-031-064/080151
(KOTALURU) 		0210066000NRG23280320233088017 28/03/2023 Ashok 0210066WL473235 Ashok 00709 IDIB0SGB001 1494 1494 Processed 04/04/2023 0526820721 A ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kuppam AP-10-066-031-064/090132
(KOTALURU) 		0210066000NRG23280320233088018 28/03/2023 Govindamma 0210066WL473235 Govindamma 00709 IDIB0SGB001 1494 1494 Processed 04/04/2023 0526820869 Govindamma w o Govindaswamy SAPTAGIRI GRAMEENA BANK(607053)
308 Kuppam AP-10-066-031-064/090156
(KOTALURU) 		0210066000NRG23280320233088019 28/03/2023 M CHENNAMMA 0210066WL473235 M CHENNAMMA 00709 IDIB0SGB001 1494 1494 Processed 04/04/2023 0526820694 M Chennamma W O MAGENDRAN SAPTAGIRI GRAMEENA BANK(607053)
309 Kuppam AP-10-066-031-064/110003
(KOTALURU) 		0210066000NRG23280320233088021 28/03/2023 Chitra 0210066WL473235 Chitra 00709 IDIB0SGB001 1494 1494 Processed 04/04/2023 0526820853 Chitra w o Vajravelu SAPTAGIRI GRAMEENA BANK(607053)
310 Kuppam AP-10-066-031-064/110158
(KOTALURU) 		0210066000NRG23280320233087945 28/03/2023 Chinnatayi 0210066WL473224 Chinnatayi 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820615 G CHINNATHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
311 Kuppam AP-10-066-031-064/120048
(KOTALURU) 		0210066000NRG23280320233087948 28/03/2023 Malar 0210066WL473224 Malar 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820705 K Malar W O G Kfrishnamurthy SAPTAGIRI GRAMEENA BANK(607053)
312 Kuppam AP-10-066-031-064/130002
(KOTALURU) 		0210066000NRG23280320233087841 28/03/2023 Vasantha 0210066WL473212 Vasantha 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820613 M VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kuppam AP-10-066-031-064/130005
(KOTALURU) 		0210066000NRG23280320233087843 28/03/2023 Kannamma 0210066WL473212 Kannamma 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820844 G KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kuppam AP-10-066-031-064/130010
(KOTALURU) 		0210066000NRG23280320233088305 28/03/2023 Krishaveni 0210066WL473277 Krishaveni 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820873 Krishnaveni w o Chennappa SAPTAGIRI GRAMEENA BANK(607053)
315 Kuppam AP-10-066-031-064/130024
(KOTALURU) 		0210066000NRG23280320233087844 28/03/2023 Kavita 0210066WL473212 Kavita 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820684 S Kavitha W O S Sankar SAPTAGIRI GRAMEENA BANK(607053)
316 Kuppam AP-10-066-031-064/130043
(KOTALURU) 		0210066000NRG23280320233087845 28/03/2023 Govindharajulu 0210066WL473212 Govindharajulu 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820877 K GOVINDARAJULU S O KULLAPPA LATE SAPTAGIRI GRAMEENA BANK(607053)
317 Kuppam AP-10-066-031-064/130043
(KOTALURU) 		0210066000NRG23280320233087846 28/03/2023 Thamayinti 0210066WL473212 Thamayinti 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820876 Damayanthi D SAPTAGIRI GRAMEENA BANK(607053)
318 Kuppam AP-10-066-031-064/130048
(KOTALURU) 		0210066000NRG23280320233087847 28/03/2023 M.SELVARANI 0210066WL473212 M.SELVARANI 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820725 M SELVA RANI W O K MUNISWAMY SAPTAGIRI GRAMEENA BANK(607053)
319 Kuppam AP-10-066-031-064/130082
(KOTALURU) 		0210066000NRG23280320233087848 28/03/2023 Soundala 0210066WL473212 Soundala 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820875 Shanthi W O Sathyanadhan SAPTAGIRI GRAMEENA BANK(607053)
320 Kuppam AP-10-066-031-064/130089
(KOTALURU) 		0210066000NRG23280320233087849 28/03/2023 Sharath kuma 0210066WL473212 Sharath kuma 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820667 S SHARATH KUMAR S O SELVAM SAPTAGIRI GRAMEENA BANK(607053)
321 Kuppam AP-10-066-031-064/130110
(KOTALURU) 		0210066000NRG23280320233085666 28/03/2023 Umavathi 0210066WL472840 Umavathi 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820895 S UMAVATHI W O G SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
322 Kuppam AP-10-066-031-064/130146
(KOTALURU) 		0210066000NRG23280320233085667 28/03/2023 Chinnataayi 0210066WL472840 Chinnataayi 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820886 B CHINNATHAYEE W O BELIGAPPA SAPTAGIRI GRAMEENA BANK(607053)
323 Kuppam AP-10-066-031-064/130163
(KOTALURU) 		0210066000NRG23280320233087851 28/03/2023 Chinnataya 0210066WL473212 Chinnataya 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820663 Chinna Thayee S SAPTAGIRI GRAMEENA BANK(607053)
324 Kuppam AP-10-066-031-064/130168
(KOTALURU) 		0210066000NRG23280320233088038 28/03/2023 Venkatalakshmi 0210066WL473246 Venkatalakshmi 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820856 P VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kuppam AP-10-066-031-064/130169
(KOTALURU) 		0210066000NRG23280320233088039 28/03/2023 Kasturi 0210066WL473246 Kasturi 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820855 V KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kuppam AP-10-066-031-064/130181
(KOTALURU) 		0210066000NRG23280320233088040 28/03/2023 Shayamala 0210066WL473246 Shayamala 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820668 C SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kuppam AP-10-066-031-064/130196
(KOTALURU) 		0210066000NRG23280320233085668 28/03/2023 Sumathi 0210066WL472840 Sumathi 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820690 S SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kuppam AP-10-066-031-064/130198
(KOTALURU) 		0210066000NRG23280320233088327 28/03/2023 Chinnamunji 0210066WL473285 Chinnamunji 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820726 S CHINNA MUNJI W O SAMIDI SAPTAGIRI GRAMEENA BANK(607053)
329 Kuppam AP-10-066-031-064/130198
(KOTALURU) 		0210066000NRG23280320233088326 28/03/2023 Samidi 0210066WL473285 Samidi 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820606 SAMIDI S O CHENNAPPA SAPTAGIRI GRAMEENA BANK(607053)
330 Kuppam AP-10-066-031-064/130202
(KOTALURU) 		0210066000NRG23280320233085669 28/03/2023 Krishnaveni 0210066WL472840 Krishnaveni 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820854 Krishnaveni w o Selvam SAPTAGIRI GRAMEENA BANK(607053)
331 Kuppam AP-10-066-031-064/130217
(KOTALURU) 		0210066000NRG23280320233088041 28/03/2023 Sekar 0210066WL473246 Sekar 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820605 SEKAR S S O SHANMUGAM SAPTAGIRI GRAMEENA BANK(607053)
332 Kuppam AP-10-066-031-064/130221
(KOTALURU) 		0210066000NRG23280320233088042 28/03/2023 Vanita 0210066WL473246 Vanita 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820617 Vanitha SAPTAGIRI GRAMEENA BANK(607053)
333 Kuppam AP-10-066-031-064/130228
(KOTALURU) 		0210066000NRG23280320233085670 28/03/2023 Kapur 0210066WL472840 Kapur 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820887 Mrs R KAPOOR INDIAN BANK(607105)
334 Kuppam AP-10-066-031-064/130260
(KOTALURU) 		0210066000NRG23280320233085672 28/03/2023 CHIYHRA 0210066WL472840 CHIYHRA 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820893 M CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Kuppam AP-10-066-031-064/130284
(KOTALURU) 		0210066000NRG23280320233088043 28/03/2023 Shankaramma 0210066WL473246 Shankaramma 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820732 S SHANKARAMMA UNION BANK OF INDIA(508500)
336 Kuppam AP-10-066-031-064/130301
(KOTALURU) 		0210066000NRG23280320233087852 28/03/2023 Muniyamma 0210066WL473212 Muniyamma 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820687 G Munemma W O V Govindhudu SAPTAGIRI GRAMEENA BANK(607053)
337 Kuppam AP-10-066-031-064/130302
(KOTALURU) 		0210066000NRG23280320233088306 28/03/2023 Aswani 0210066WL473277 Aswani 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820670 R ASWINI W O N RAJANI SAPTAGIRI GRAMEENA BANK(607053)
338 Kuppam AP-10-066-031-064/130314
(KOTALURU) 		0210066000NRG23280320233088045 28/03/2023 kokila 0210066WL473246 kokila 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820704 N KOKILA W O NATARAJ SAPTAGIRI GRAMEENA BANK(607053)
339 Kuppam AP-10-066-031-064/130314
(KOTALURU) 		0210066000NRG23280320233088044 28/03/2023 NATRAJ 0210066WL473246 NATRAJ 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820880 Natarajan LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
340 Kuppam AP-10-066-031-064/130317
(KOTALURU) 		0210066000NRG23280320233088047 28/03/2023 Sathi 0210066WL473246 Sathi 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820715 P SATHYANANDAN S O PARAMASIVAN SAPTAGIRI GRAMEENA BANK(607053)
341 Kuppam AP-10-066-031-064/130324
(KOTALURU) 		0210066000NRG23280320233088049 28/03/2023 kavidha 0210066WL473246 kavidha 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820709 M KAVITHA W O MURUGAN SAPTAGIRI GRAMEENA BANK(607053)
342 Kuppam AP-10-066-031-064/130324
(KOTALURU) 		0210066000NRG23280320233088048 28/03/2023 perumal 0210066WL473246 perumal 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820685 P MURGAN S O PERUMAL SAPTAGIRI GRAMEENA BANK(607053)
343 Kuppam AP-10-066-031-064/130333
(KOTALURU) 		0210066000NRG23280320233088050 28/03/2023 gaandhi 0210066WL473246 gaandhi 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820686 R GANDHI S O RAJI SAPTAGIRI GRAMEENA BANK(607053)
344 Kuppam AP-10-066-031-064/130333
(KOTALURU) 		0210066000NRG23280320233088051 28/03/2023 malar 0210066WL473246 malar 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820618 MALAR SAPTAGIRI GRAMEENA BANK(607053)
345 Kuppam AP-10-066-031-064/130334
(KOTALURU) 		0210066000NRG23280320233088052 28/03/2023 chakravarthi 0210066WL473246 chakravarthi 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820609 Chakravarty g SAPTAGIRI GRAMEENA BANK(607053)
346 Kuppam AP-10-066-031-064/130334
(KOTALURU) 		0210066000NRG23280320233088053 28/03/2023 mallika 0210066WL473246 mallika 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820713 C MALLIKA W O G CHAKRAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
347 Kuppam AP-10-066-031-064/130386
(KOTALURU) 		0210066000NRG23280320233088054 28/03/2023 Chennamma 0210066WL473246 Chennamma 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0526820689 K Chennamma W O C Krishnan SAPTAGIRI GRAMEENA BANK(607053)
348 Kuppam AP-10-066-031-064/130401
(KOTALURU) 		0210066000NRG23280320233085746 28/03/2023 Muthan 0210066WL472867 Muthan 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820614 K MUTTHAN UNION BANK OF INDIA(508500)
349 Kuppam AP-10-066-031-064/130402
(KOTALURU) 		0210066000NRG23280320233085747 28/03/2023 Dhanalakshmi 0210066WL472867 Dhanalakshmi 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820659 S DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
350 Kuppam AP-10-066-031-064/130414
(KOTALURU) 		0210066000NRG23280320233088329 28/03/2023 Dhanalakshmi 0210066WL473285 Dhanalakshmi 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820693 R Dhanalakshmi W O S Ramesh SAPTAGIRI GRAMEENA BANK(607053)
351 Kuppam AP-10-066-031-064/130425
(KOTALURU) 		0210066000NRG23280320233085751 28/03/2023 Vennela 0210066WL472867 Vennela 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820673 R VENNELA D O B RAJI SAPTAGIRI GRAMEENA BANK(607053)
352 Kuppam AP-10-066-031-064/130426
(KOTALURU) 		0210066000NRG23280320233085673 28/03/2023 Tholisamma 0210066WL472840 Tholisamma 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820688 G Tholisamma W O M Govindharajulu SAPTAGIRI GRAMEENA BANK(607053)
353 Kuppam AP-10-066-031-064/130429
(KOTALURU) 		0210066000NRG23280320233085752 28/03/2023 Selvaraju 0210066WL472867 Selvaraju 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820738 S Selvaraj S O Samaraj SAPTAGIRI GRAMEENA BANK(607053)
354 Kuppam AP-10-066-031-064/130429
(KOTALURU) 		0210066000NRG23280320233085753 28/03/2023 Selvi 0210066WL472867 Selvi 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820863 S SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Kuppam AP-10-066-031-064/130441
(KOTALURU) 		0210066000NRG23280320233085755 28/03/2023 Manjula 0210066WL472867 Manjula 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820879 Manjula M w o Sathya Muttu SAPTAGIRI GRAMEENA BANK(607053)
356 Kuppam AP-10-066-031-064/130448
(KOTALURU) 		0210066000NRG23280320233085674 28/03/2023 Shivalimgam 0210066WL472840 Shivalimgam 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820612 Sivalingam SAPTAGIRI GRAMEENA BANK(607053)
357 Kuppam AP-10-066-031-064/130455
(KOTALURU) 		0210066000NRG23280320233085676 28/03/2023 Selvi 0210066WL472840 Selvi 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820691 C Sevi W O M Chinnadorai SAPTAGIRI GRAMEENA BANK(607053)
358 Kuppam AP-10-066-031-064/130459
(KOTALURU) 		0210066000NRG23280320233085677 28/03/2023 T.SAROJA 0210066WL472840 T.SAROJA 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820683 T SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Kuppam AP-10-066-031-064/130469
(KOTALURU) 		0210066000NRG23280320233088308 28/03/2023 Chinnathayi 0210066WL473279 Chinnathayi 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820682 K CHINNA THAYEE W O KANCH VEERAPPA SAPTAGIRI GRAMEENA BANK(607053)
360 Kuppam AP-10-066-031-064/130469
(KOTALURU) 		0210066000NRG23280320233088309 28/03/2023 Kanchi veerappa 0210066WL473279 Kanchi veerappa 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0526820882 Kanchi Veerappa s o vanappa SAPTAGIRI GRAMEENA BANK(607053)
361 Kuppam AP-10-066-031-064/130476
(KOTALURU) 		0210066000NRG23280320233085758 28/03/2023 V Dhanalakshmi 0210066WL472867 V Dhanalakshmi 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820894 V DHANALAKSHMI W O K VIJAYAN SAPTAGIRI GRAMEENA BANK(607053)
362 Kuppam AP-10-066-031-064/130476
(KOTALURU) 		0210066000NRG23280320233085757 28/03/2023 Vijayan 0210066WL472867 Vijayan 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820604 Vijayan d SAPTAGIRI GRAMEENA BANK(607053)
363 Kuppam AP-10-066-031-064/130484
(KOTALURU) 		0210066000NRG23280320233085760 28/03/2023 Jayalakshmi 0210066WL472867 Jayalakshmi 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820881 Jayalakshmi w o Lakshmanan SAPTAGIRI GRAMEENA BANK(607053)
364 Kuppam AP-10-066-031-064/130485
(KOTALURU) 		0210066000NRG23280320233085761 28/03/2023 Devani 0210066WL472867 Devani 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820603 S DEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Kuppam AP-10-066-031-064/130487
(KOTALURU) 		0210066000NRG23280320233085763 28/03/2023 Suguna 0210066WL472867 Suguna 00709 IDIB0SGB001 1477 1477 Processed 04/04/2023 0526820857 C Suguna W O Chandran SAPTAGIRI GRAMEENA BANK(607053)
366 Kuppam AP-10-066-031-064/130508
(KOTALURU) 		0210066000NRG23280320233087949 28/03/2023 KANAGARAJU 0210066WL473224 KANAGARAJU 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820722 M KANAKARAJU S O MUNISWAMY SAPTAGIRI GRAMEENA BANK(607053)
367 Kuppam AP-10-066-031-064/130508
(KOTALURU) 		0210066000NRG23280320233087950 28/03/2023 POUNAMMA 0210066WL473224 POUNAMMA 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820847 pownamma w o Kanakaraju SAPTAGIRI GRAMEENA BANK(607053)
368 Kuppam AP-10-066-031-064/130516
(KOTALURU) 		0210066000NRG23280320233085679 28/03/2023 DEVAKI 0210066WL472840 DEVAKI 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820702 R DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kuppam AP-10-066-031-064/130549
(KOTALURU) 		0210066000NRG23280320233087953 28/03/2023 R ANITHA 0210066WL473224 R ANITHA 00709 IDIB0SGB001 1478 1478 Processed 04/04/2023 0526820701 R ANITHA W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
370 Kuppam AP-10-066-031-064/130566
(KOTALURU) 		0210066000NRG23280320233085685 28/03/2023 K Kamsala 0210066WL472840 K Kamsala 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820714 K KAMSALA W O KANAKARAJ SAPTAGIRI GRAMEENA BANK(607053)
371 Kuppam AP-10-066-031-064/130566
(KOTALURU) 		0210066000NRG23280320233085686 28/03/2023 K Kanagaraj 0210066WL472840 K Kanagaraj 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820892 Kanakaraj S O Kuppan SAPTAGIRI GRAMEENA BANK(607053)
372 Kuppam AP-10-066-031-064/130571
(KOTALURU) 		0210066000NRG23280320233085689 28/03/2023 S Kesavan 0210066WL472840 S Kesavan 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820742 S Kesavan SAPTAGIRI GRAMEENA BANK(607053)
373 Kuppam AP-10-066-031-064/130571
(KOTALURU) 		0210066000NRG23280320233085690 28/03/2023 Sandhiya 0210066WL472840 Sandhiya 00709 IDIB0SGB001 1224 1224 Processed 04/04/2023 0526820741 Sandhiya SAPTAGIRI GRAMEENA BANK(607053)
374 Kuppam AP-10-066-036-001/10623
(T SADUMURU) 		0210066000NRG23280320233088408 28/03/2023 A Kanaka Lakshmi 0210066WL473317 A Kanaka Lakshmi 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820884 KANAKALAKSHMI w o ASHOK SAPTAGIRI GRAMEENA BANK(607053)
375 Kuppam AP-10-066-036-001/10623
(T SADUMURU) 		0210066000NRG23280320233088409 28/03/2023 R Ashok 0210066WL473317 R Ashok 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820678 P ASHOK S O RAMA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
376 Kuppam AP-10-066-036-001/43000368
(T SADUMURU) 		0210066000NRG23280320233088410 28/03/2023 NETRA 0210066WL473317 NETRA 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820885 Mrs S NETRA INDIAN BANK(607105)
377 Kuppam AP-10-066-036-001/43000368
(T SADUMURU) 		0210066000NRG23280320233088411 28/03/2023 R.SRINIVASULU 0210066WL473317 R.SRINIVASULU 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820677 R SRINIVASULU S O RAMA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
378 Kuppam AP-10-066-036-001/43000373
(T SADUMURU) 		0210066000NRG23280320233088470 28/03/2023 C.VANITHA MANI 0210066WL473327 C.VANITHA MANI 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820672 C VANITHA MANI W O K CHANDRAYAAN SAPTAGIRI GRAMEENA BANK(607053)
379 Kuppam AP-10-066-036-001/43000373
(T SADUMURU) 		0210066000NRG23280320233088471 28/03/2023 K CHANDRAYAN 0210066WL473327 K CHANDRAYAN 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526820737 Mr K CHANDRAYAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 201499 201499
Total 500209 500209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuppam AP0210066_280323APB_FTO_436908 Canara Bank CNRB0002714 KUPPAM 43616
2 Kuppam AP0210066_280323APB_FTO_436908 Canara Bank CNRB0013183 KUPPAM II 15747
3 Kuppam AP0210066_280323APB_FTO_436908 INDIAN BANK IDIB000A135 A S RAO NAGAR 1259
4 Kuppam AP0210066_280323APB_FTO_436908 INDIAN BANK IDIB000K058 KUPPAM 70498
5 Kuppam AP0210066_280323APB_FTO_436908 INDIAN OVERSEAS BANK IOBA0003377 Kuppam 21576
6 Kuppam AP0210066_280323APB_FTO_436908 Karur Vysya Bank KVBL0001473 KUPPAM 6345
7 Kuppam AP0210066_280323APB_FTO_436908 Punjab National Bank PUNB0753300 KUPPAM 21426
8 Kuppam AP0210066_280323APB_FTO_436908 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 2056
9 Kuppam AP0210066_280323APB_FTO_436908 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 11192
10 Kuppam AP0210066_280323APB_FTO_436908 STATE BANK OF INDIA SBIN0040004 KUPPAM 47212
11 Kuppam AP0210066_280323APB_FTO_436908 UNION BANK OF INDIA UBIN0576972 KUPPAM 3006
12 Kuppam AP0210066_280323APB_FTO_436908 UNION BANK OF INDIA UBIN0805980 KUPPAM 23800
13 Kuppam AP0210066_280323APB_FTO_436908 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 256
14 Kuppam AP0210066_280323APB_FTO_436908 UNION BANK OF INDIA UBIN0914461 KUPPAM 14514
15 Kuppam AP0210066_280323APB_FTO_436908 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 1224
16 Kuppam AP0210066_280323APB_FTO_436908 India Post Payments Bank IPOS0000001 CHITTOOR 14983
17 Kuppam AP0210066_280323APB_FTO_436908 Saptagiri Grameena Bank IDIB0SGB001 KUPPAM 190705
18 Kuppam AP0210066_280323APB_FTO_436908 Saptagiri Grameena Bank IDIB0SGB001 KUPPAMBADUR 10794

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