Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_260424APB_FTO_16480
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 Karvetinagar AP-10-046-007-008/130003
(T.K.M.PETA) 		0210046000NRG25260420240230334 26/04/2024 Govindhaswamy 0210046WL022402 Govindhaswamy 00176 IDIB000K028 236 236 Processed 02/05/2024 3496055156 Mr T GOVINDASWAMY INDIAN BANK(607105)
2 Karvetinagar AP-10-046-007-008/130021
(T.K.M.PETA) 		0210046000NRG25260420240230403 26/04/2024 Govindhamma 0210046WL022409 Govindhamma 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055322 Smt S Govindhamma GOVINDAMMA INDIAN BANK(607105)
3 Karvetinagar AP-10-046-007-008/130021
(T.K.M.PETA) 		0210046000NRG25260420240230404 26/04/2024 Vadivelu 0210046WL022409 Vadivelu 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055824 Mr VADIVELU S INDIAN BANK(607105)
4 Karvetinagar AP-10-046-007-008/130030
(T.K.M.PETA) 		0210046000NRG25260420240230405 26/04/2024 Kannemma 0210046WL022409 Kannemma 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055321 C KANNEMMA INDIAN BANK(607105)
5 Karvetinagar AP-10-046-007-008/130033
(T.K.M.PETA) 		0210046000NRG25260420240230406 26/04/2024 Munirathnam 0210046WL022409 Munirathnam 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055309 Mr C MUNIRATHNAM INDIAN BANK(607105)
6 Karvetinagar AP-10-046-007-008/130048
(T.K.M.PETA) 		0210046000NRG25260420240230408 26/04/2024 Dhanalakshmi 0210046WL022409 Dhanalakshmi 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055627 Mrs P Dhana Lakshmi INDIAN BANK(607105)
7 Karvetinagar AP-10-046-007-008/130048
(T.K.M.PETA) 		0210046000NRG25260420240230407 26/04/2024 Kuberaiah 0210046WL022409 Kuberaiah 00176 IDIB000K028 392 392 Processed 02/05/2024 3496055742 Mr KUBERAN P INDIAN BANK(607105)
8 Karvetinagar AP-10-046-007-008/130050
(T.K.M.PETA) 		0210046000NRG25260420240230409 26/04/2024 Dhanamma 0210046WL022409 Dhanamma 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055327 Mrs T DHANAMMA INDIAN BANK(607105)
9 Karvetinagar AP-10-046-007-008/130052
(T.K.M.PETA) 		0210046000NRG25260420240230335 26/04/2024 Naguramma K 0210046WL022402 Naguramma K 00176 IDIB000K028 236 236 Processed 02/05/2024 3496055559 Mrs K Pedda Nagooramma K INDIAN BANK(607105)
10 Karvetinagar AP-10-046-007-008/130056
(T.K.M.PETA) 		0210046000NRG25260420240230336 26/04/2024 Muragamma G 0210046WL022402 Muragamma G 00176 IDIB000K028 118 118 Processed 02/05/2024 3496055155 Mrs MURUGAMMA G INDIAN BANK(607105)
11 Karvetinagar AP-10-046-007-008/130089
(T.K.M.PETA) 		0210046000NRG25260420240230410 26/04/2024 Drakshayani 0210046WL022409 Drakshayani 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055525 Mrs DAKSHAYANI T INDIAN BANK(607105)
12 Karvetinagar AP-10-046-007-008/130090
(T.K.M.PETA) 		0210046000NRG25260420240230411 26/04/2024 Kasturi 0210046WL022409 Kasturi 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055723 Mrs KASTHURAMMA P INDIAN BANK(607105)
13 Karvetinagar AP-10-046-007-008/130098
(T.K.M.PETA) 		0210046000NRG25260420240230413 26/04/2024 Sarojamma 0210046WL022409 Sarojamma 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055526 Mrs SAROJAMMA P INDIAN BANK(607105)
14 Karvetinagar AP-10-046-007-008/130108
(T.K.M.PETA) 		0210046000NRG25260420240230415 26/04/2024 Nagooru 0210046WL022409 Nagooru 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055810 Mrs T NAGURAMMA INDIAN BANK(607105)
15 Karvetinagar AP-10-046-007-008/130153
(T.K.M.PETA) 		0210046000NRG25260420240230416 26/04/2024 Chittamma 0210046WL022409 Chittamma 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055746 Mrs CHITTEMMA S INDIAN BANK(607105)
16 Karvetinagar AP-10-046-007-008/130167
(T.K.M.PETA) 		0210046000NRG25260420240230337 26/04/2024 Amavasaiah 0210046WL022402 Amavasaiah 00176 IDIB000K028 472 472 Processed 02/05/2024 3496055243 Mr T AMAVASAIAH INDIAN BANK(607105)
17 Karvetinagar AP-10-046-007-008/130176
(T.K.M.PETA) 		0210046000NRG25260420240230338 26/04/2024 Pujitha 0210046WL022402 Pujitha 00176 IDIB000K028 472 472 Processed 02/05/2024 3496055549 P PUJITHA UNION BANK OF INDIA(508500)
18 Karvetinagar AP-10-046-007-008/130182
(T.K.M.PETA) 		0210046000NRG25260420240230339 26/04/2024 JHANSI 0210046WL022402 JHANSI 00176 IDIB000K028 472 472 Processed 02/05/2024 3496055418 Smt T JHANSHI INDIAN BANK(607105)
19 Karvetinagar AP-10-046-007-008/130192
(T.K.M.PETA) 		0210046000NRG25260420240230418 26/04/2024 RAJESWARI 0210046WL022409 RAJESWARI 00176 IDIB000K028 523 523 Processed 02/05/2024 3496055728 Smt K Rajeswari INDIAN BANK(607105)
20 Karvetinagar AP-10-046-007-008/130197
(T.K.M.PETA) 		0210046000NRG25260420240230341 26/04/2024 BHARATHI 0210046WL022402 BHARATHI 00176 IDIB000K028 236 236 Processed 02/05/2024 3496055677 Ms K Bharathi INDIAN BANK(607105)
21 Karvetinagar AP-10-046-007-008/130197
(T.K.M.PETA) 		0210046000NRG25260420240230340 26/04/2024 DINAKARA PRASAD 0210046WL022402 DINAKARA PRASAD 00176 IDIB000K028 236 236 Processed 02/05/2024 3496055675 MR DINAKARA PRASAD K STATE BANK OF INDIA(508548)
22 Karvetinagar AP-10-046-007-008/130213
(T.K.M.PETA) 		0210046000NRG25260420240230342 26/04/2024 PRASANTHI THOTI 0210046WL022402 PRASANTHI THOTI 00176 IDIB000K028 472 472 Processed 02/05/2024 3496055794 Ms PRASANTHI THOTI INDIAN BANK(607105)
23 Karvetinagar AP-10-046-007-008/130226
(T.K.M.PETA) 		0210046000NRG25260420240230343 26/04/2024 VAIDESWARI 0210046WL022402 VAIDESWARI 00176 IDIB000K028 472 472 Processed 02/05/2024 3496055823 Mrs P Vaideswari P INDIAN BANK(607105)
24 Karvetinagar AP-10-046-007-008/130239
(T.K.M.PETA) 		0210046000NRG25260420240230344 26/04/2024 P Chinnamma 0210046WL022402 P Chinnamma 00176 IDIB000K028 118 118 Processed 02/05/2024 3496055802 Smt P CHINNAMMA INDIAN BANK(607105)
25 Karvetinagar AP-10-046-007-008/130240
(T.K.M.PETA) 		0210046000NRG25260420240230345 26/04/2024 Veerabhadraiah T 0210046WL022402 Veerabhadraiah T 00176 IDIB000K028 118 118 Processed 02/05/2024 3496055797 Mr T Veerabhadraiah INDIAN BANK(607105)
26 Karvetinagar AP-10-046-007-008/130247
(T.K.M.PETA) 		0210046000NRG25260420240230346 26/04/2024 SHANMUGAM P 0210046WL022402 SHANMUGAM P 00176 IDIB000K028 118 118 Processed 02/05/2024 3496055799 Mr SHANMUGAM P INDIAN BANK(607105)
27 Karvetinagar AP-10-046-007-008/130248
(T.K.M.PETA) 		0210046000NRG25260420240230347 26/04/2024 C Munirathnam 0210046WL022402 C Munirathnam 00176 IDIB000K028 472 472 Processed 02/05/2024 3496055442 C MUNIRATHNAM HDFC BANK LTD(607152)
28 Karvetinagar AP-10-046-007-008/130248
(T.K.M.PETA) 		0210046000NRG25260420240230348 26/04/2024 Mamatha K 0210046WL022402 Mamatha K 00176 IDIB000K028 472 472 Processed 02/05/2024 3496055835 Mrs C Mamatha INDIAN BANK(607105)
29 Karvetinagar AP-10-046-008-008/040024
(C.D. KANDRIGA) 		0210046000NRG25260420240225563 26/04/2024 Manjula 0210046WL022189 Manjula 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055560 Mrs B MANJULA INDIAN BANK(607105)
30 Karvetinagar AP-10-046-008-008/040026
(C.D. KANDRIGA) 		0210046000NRG25260420240225565 26/04/2024 Chanchamma 0210046WL022189 Chanchamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055416 P CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Karvetinagar AP-10-046-008-008/040026
(C.D. KANDRIGA) 		0210046000NRG25260420240225564 26/04/2024 Chandhran 0210046WL022189 Chandhran 00176 IDIB000K028 927 927 Processed 02/05/2024 3496055323 PAKKA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Karvetinagar AP-10-046-008-008/040029
(C.D. KANDRIGA) 		0210046000NRG25260420240225567 26/04/2024 Munilaxmi 0210046WL022189 Munilaxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055668 Mrs MUNILAKSHMI P INDIAN BANK(607105)
33 Karvetinagar AP-10-046-008-008/040029
(C.D. KANDRIGA) 		0210046000NRG25260420240225566 26/04/2024 Subramanyam 0210046WL022189 Subramanyam 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055311 P SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Karvetinagar AP-10-046-008-008/040031
(C.D. KANDRIGA) 		0210046000NRG25260420240225568 26/04/2024 P BHUDEVATHA 0210046WL022189 P BHUDEVATHA 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055291 P BHUDEVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Karvetinagar AP-10-046-008-008/040033
(C.D. KANDRIGA) 		0210046000NRG25260420240225569 26/04/2024 Govindhamma 0210046WL022189 Govindhamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055716 B GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Karvetinagar AP-10-046-008-008/040034
(C.D. KANDRIGA) 		0210046000NRG25260420240225570 26/04/2024 Nagarathnam 0210046WL022189 Nagarathnam 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055670 Mrs NAGARATHNAM N INDIAN BANK(607105)
37 Karvetinagar AP-10-046-008-008/040045
(C.D. KANDRIGA) 		0210046000NRG25260420240225571 26/04/2024 Chinna 0210046WL022189 Chinna 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055669 A CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Karvetinagar AP-10-046-008-008/040046
(C.D. KANDRIGA) 		0210046000NRG25260420240225572 26/04/2024 Bharathi 0210046WL022189 Bharathi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055624 Mrs BHARATHI P INDIAN BANK(607105)
39 Karvetinagar AP-10-046-008-008/040047
(C.D. KANDRIGA) 		0210046000NRG25260420240225573 26/04/2024 Vallemma 0210046WL022189 Vallemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055625 Mrs VALLEMMA B INDIAN BANK(607105)
40 Karvetinagar AP-10-046-008-008/040048
(C.D. KANDRIGA) 		0210046000NRG25260420240225574 26/04/2024 Parusuram Mandhadi 0210046WL022189 Parusuram Mandhadi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055303 N PARUSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Karvetinagar AP-10-046-008-008/040049
(C.D. KANDRIGA) 		0210046000NRG25260420240225575 26/04/2024 Munemma 0210046WL022189 Munemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055813 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Karvetinagar AP-10-046-008-008/040054
(C.D. KANDRIGA) 		0210046000NRG25260420240225576 26/04/2024 Laxmi 0210046WL022189 Laxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055562 Mrs LAKSHMI N INDIAN BANK(607105)
43 Karvetinagar AP-10-046-008-008/040055
(C.D. KANDRIGA) 		0210046000NRG25260420240225577 26/04/2024 Parvathi 0210046WL022189 Parvathi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055304 Mr N PARVATHI INDIAN BANK(607105)
44 Karvetinagar AP-10-046-008-008/040056
(C.D. KANDRIGA) 		0210046000NRG25260420240225578 26/04/2024 Kesavulu 0210046WL022189 Kesavulu 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055142 N KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Karvetinagar AP-10-046-008-008/040057
(C.D. KANDRIGA) 		0210046000NRG25260420240225579 26/04/2024 Rajaveni 0210046WL022189 Rajaveni 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055626 A RAJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Karvetinagar AP-10-046-008-008/040058
(C.D. KANDRIGA) 		0210046000NRG25260420240225580 26/04/2024 Varalaxmi 0210046WL022189 Varalaxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055473 P VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Karvetinagar AP-10-046-008-008/040059
(C.D. KANDRIGA) 		0210046000NRG25260420240225581 26/04/2024 Padma 0210046WL022189 Padma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055550 P PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Karvetinagar AP-10-046-008-008/040061
(C.D. KANDRIGA) 		0210046000NRG25260420240225582 26/04/2024 Padhma 0210046WL022189 Padhma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055146 B PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Karvetinagar AP-10-046-008-008/040062
(C.D. KANDRIGA) 		0210046000NRG25260420240225583 26/04/2024 Subbalaxmi 0210046WL022189 Subbalaxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055586 Mrs SUBBALAKSHMI B INDIAN BANK(607105)
50 Karvetinagar AP-10-046-008-008/040065
(C.D. KANDRIGA) 		0210046000NRG25260420240225584 26/04/2024 Subramanyam 0210046WL022189 Subramanyam 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055211 Mr P Subramanayam SUBRAMANAYAM INDIAN BANK(607105)
51 Karvetinagar AP-10-046-008-008/040066
(C.D. KANDRIGA) 		0210046000NRG25260420240225585 26/04/2024 Munemma 0210046WL022189 Munemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055314 P MUNEMMA UNION BANK OF INDIA(508500)
52 Karvetinagar AP-10-046-008-008/040067
(C.D. KANDRIGA) 		0210046000NRG25260420240225586 26/04/2024 Dhamodharam 0210046WL022189 Dhamodharam 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055324 A DAMODARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Karvetinagar AP-10-046-008-008/040068
(C.D. KANDRIGA) 		0210046000NRG25260420240225587 26/04/2024 Dhesamma 0210046WL022189 Dhesamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055318 A DESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Karvetinagar AP-10-046-008-008/040071
(C.D. KANDRIGA) 		0210046000NRG25260420240225588 26/04/2024 Munemma 0210046WL022189 Munemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055302 A MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Karvetinagar AP-10-046-008-008/040072
(C.D. KANDRIGA) 		0210046000NRG25260420240225589 26/04/2024 Venkatamma 0210046WL022189 Venkatamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055672 Mrs VENKATAMMA P INDIAN BANK(607105)
56 Karvetinagar AP-10-046-008-008/040073
(C.D. KANDRIGA) 		0210046000NRG25260420240225590 26/04/2024 Lokanadham 0210046WL022189 Lokanadham 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055288 B LOKANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Karvetinagar AP-10-046-008-008/040074
(C.D. KANDRIGA) 		0210046000NRG25260420240225591 26/04/2024 Subbalaxmi 0210046WL022189 Subbalaxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055585 K SUBBHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Karvetinagar AP-10-046-008-008/040077
(C.D. KANDRIGA) 		0210046000NRG25260420240225592 26/04/2024 Munemma 0210046WL022189 Munemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055671 Mrs MUNEMMA P INDIAN BANK(607105)
59 Karvetinagar AP-10-046-008-008/040079
(C.D. KANDRIGA) 		0210046000NRG25260420240225593 26/04/2024 Krishnamma 0210046WL022189 Krishnamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055315 A KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Karvetinagar AP-10-046-008-008/040080
(C.D. KANDRIGA) 		0210046000NRG25260420240225594 26/04/2024 Laxmi 0210046WL022189 Laxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055138 S AADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Karvetinagar AP-10-046-008-008/040081
(C.D. KANDRIGA) 		0210046000NRG25260420240225595 26/04/2024 Saraswathi 0210046WL022189 Saraswathi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055326 Mrs S Saraswathi INDIAN BANK(607105)
62 Karvetinagar AP-10-046-008-008/040082
(C.D. KANDRIGA) 		0210046000NRG25260420240225596 26/04/2024 Ravi 0210046WL022189 Ravi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055310 S RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Karvetinagar AP-10-046-008-008/040084
(C.D. KANDRIGA) 		0210046000NRG25260420240225597 26/04/2024 Munilaxmi 0210046WL022189 Munilaxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055140 K MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Karvetinagar AP-10-046-008-008/040085
(C.D. KANDRIGA) 		0210046000NRG25260420240225598 26/04/2024 Ramaiah 0210046WL022189 Ramaiah 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055367 K RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Karvetinagar AP-10-046-008-008/040086
(C.D. KANDRIGA) 		0210046000NRG25260420240225599 26/04/2024 Thulasi 0210046WL022189 Thulasi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055308 Mr N THULASI INDIAN BANK(607105)
66 Karvetinagar AP-10-046-008-008/040087
(C.D. KANDRIGA) 		0210046000NRG25260420240225600 26/04/2024 Subramanyam 0210046WL022189 Subramanyam 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055319 N SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Karvetinagar AP-10-046-008-008/040088
(C.D. KANDRIGA) 		0210046000NRG25260420240225601 26/04/2024 Rajeswari 0210046WL022189 Rajeswari 00176 IDIB000K028 927 927 Processed 02/05/2024 3496055162 Mrs N RAJESWARI INDIAN BANK(607105)
68 Karvetinagar AP-10-046-008-008/040089
(C.D. KANDRIGA) 		0210046000NRG25260420240225602 26/04/2024 Babu 0210046WL022189 Babu 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055583 Mr N BABU INDIAN BANK(607105)
69 Karvetinagar AP-10-046-008-008/040091
(C.D. KANDRIGA) 		0210046000NRG25260420240225603 26/04/2024 Lalitha 0210046WL022189 Lalitha 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055312 N LAVANYA UNION BANK OF INDIA(508500)
70 Karvetinagar AP-10-046-008-008/040092
(C.D. KANDRIGA) 		0210046000NRG25260420240225604 26/04/2024 Thulasi 0210046WL022189 Thulasi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055158 A THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Karvetinagar AP-10-046-008-008/040093
(C.D. KANDRIGA) 		0210046000NRG25260420240225605 26/04/2024 Bhaskar 0210046WL022189 Bhaskar 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055306 N BHASKAR MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Karvetinagar AP-10-046-008-008/040095
(C.D. KANDRIGA) 		0210046000NRG25260420240225606 26/04/2024 Adhemma 0210046WL022189 Adhemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055496 B ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Karvetinagar AP-10-046-008-008/040096
(C.D. KANDRIGA) 		0210046000NRG25260420240225607 26/04/2024 Jayamma 0210046WL022189 Jayamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055145 B JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Karvetinagar AP-10-046-008-008/040099
(C.D. KANDRIGA) 		0210046000NRG25260420240225608 26/04/2024 Murali 0210046WL022189 Murali 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055313 P MURALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Karvetinagar AP-10-046-008-008/040103
(C.D. KANDRIGA) 		0210046000NRG25260420240225609 26/04/2024 Barathi 0210046WL022189 Barathi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055292 B BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Karvetinagar AP-10-046-008-008/040104
(C.D. KANDRIGA) 		0210046000NRG25260420240225610 26/04/2024 Munemma 0210046WL022189 Munemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055329 S MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Karvetinagar AP-10-046-008-008/040105
(C.D. KANDRIGA) 		0210046000NRG25260420240225611 26/04/2024 Chinnapapa 0210046WL022189 Chinnapapa 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055150 J CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Karvetinagar AP-10-046-008-008/040106
(C.D. KANDRIGA) 		0210046000NRG25260420240225612 26/04/2024 Prakash 0210046WL022189 Prakash 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055148 A PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Karvetinagar AP-10-046-008-008/040109
(C.D. KANDRIGA) 		0210046000NRG25260420240225613 26/04/2024 Mallika 0210046WL022189 Mallika 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055628 P MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Karvetinagar AP-10-046-008-008/040110
(C.D. KANDRIGA) 		0210046000NRG25260420240225614 26/04/2024 Nageswar Rao 0210046WL022189 Nageswar Rao 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055664 T NAGESWARA RAO UNION BANK OF INDIA(508500)
81 Karvetinagar AP-10-046-008-008/040113
(C.D. KANDRIGA) 		0210046000NRG25260420240225615 26/04/2024 Jyothi 0210046WL022189 Jyothi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055316 Mrs P JYOTHI INDIAN BANK(607105)
82 Karvetinagar AP-10-046-008-008/040115
(C.D. KANDRIGA) 		0210046000NRG25260420240225616 26/04/2024 Latha 0210046WL022189 Latha 00176 IDIB000K028 927 927 Processed 02/05/2024 3496055307 S LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Karvetinagar AP-10-046-008-008/040116
(C.D. KANDRIGA) 		0210046000NRG25260420240225617 26/04/2024 Devi 0210046WL022189 Devi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055587 Smt A DEVI INDIAN BANK(607105)
84 Karvetinagar AP-10-046-008-008/040118
(C.D. KANDRIGA) 		0210046000NRG25260420240225618 26/04/2024 Padhama 0210046WL022189 Padhama 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055771 D PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Karvetinagar AP-10-046-008-008/040119
(C.D. KANDRIGA) 		0210046000NRG25260420240225619 26/04/2024 Laxmi 0210046WL022189 Laxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055713 Mrs A LAKSHMI INDIAN BANK(607105)
86 Karvetinagar AP-10-046-008-008/040120
(C.D. KANDRIGA) 		0210046000NRG25260420240225620 26/04/2024 Vijaya 0210046WL022189 Vijaya 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055320 Smt A VIJAYA INDIAN BANK(607105)
87 Karvetinagar AP-10-046-008-008/040121
(C.D. KANDRIGA) 		0210046000NRG25260420240225621 26/04/2024 Nilamma 0210046WL022189 Nilamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055445 Mrs A NEELAMMA INDIAN BANK(607105)
88 Karvetinagar AP-10-046-008-008/040125
(C.D. KANDRIGA) 		0210046000NRG25260420240225622 26/04/2024 Yasodhamma 0210046WL022189 Yasodhamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055673 A YASODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Karvetinagar AP-10-046-008-008/040126
(C.D. KANDRIGA) 		0210046000NRG25260420240225623 26/04/2024 Saradha 0210046WL022189 Saradha 00176 IDIB000K028 556 556 Processed 02/05/2024 3496055622 JALLA SARADA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Karvetinagar AP-10-046-008-008/040129
(C.D. KANDRIGA) 		0210046000NRG25260420240225624 26/04/2024 Vijaya 0210046WL022189 Vijaya 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055139 Mrs A VIJAYA INDIAN BANK(607105)
91 Karvetinagar AP-10-046-008-008/040130
(C.D. KANDRIGA) 		0210046000NRG25260420240225625 26/04/2024 Subbulamma 0210046WL022189 Subbulamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055838 A SUBBULAMMA UNION BANK OF INDIA(508500)
92 Karvetinagar AP-10-046-008-008/040131
(C.D. KANDRIGA) 		0210046000NRG25260420240225626 26/04/2024 Lalitha 0210046WL022189 Lalitha 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055296 Mrs A LALITHA INDIAN BANK(607105)
93 Karvetinagar AP-10-046-008-008/040139
(C.D. KANDRIGA) 		0210046000NRG25260420240225627 26/04/2024 Munirathnamma 0210046WL022189 Munirathnamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055778 K MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Karvetinagar AP-10-046-008-008/040140
(C.D. KANDRIGA) 		0210046000NRG25260420240225628 26/04/2024 Chinapapa 0210046WL022189 Chinapapa 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055330 Mrs P CHINNAPAPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
95 Karvetinagar AP-10-046-008-008/040144
(C.D. KANDRIGA) 		0210046000NRG25260420240225629 26/04/2024 Sarojamma 0210046WL022189 Sarojamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055240 K SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Karvetinagar AP-10-046-008-008/040155
(C.D. KANDRIGA) 		0210046000NRG25260420240225630 26/04/2024 Chandra sekhar 0210046WL022189 Chandra sekhar 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055297 C CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Karvetinagar AP-10-046-008-008/040157
(C.D. KANDRIGA) 		0210046000NRG25260420240225631 26/04/2024 MUNIRAJU 0210046WL022189 MUNIRAJU 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055674 BURRA MUNIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Karvetinagar AP-10-046-008-008/040159
(C.D. KANDRIGA) 		0210046000NRG25260420240225633 26/04/2024 Jayalaxmi 0210046WL022189 Jayalaxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055804 JAYALAKSHMI B BANK OF BARODA(606985)
99 Karvetinagar AP-10-046-008-008/040160
(C.D. KANDRIGA) 		0210046000NRG25260420240225634 26/04/2024 Bharathi 0210046WL022189 Bharathi 00176 IDIB000K028 927 927 Processed 02/05/2024 3496055396 Mr P BHARATHI INDIAN BANK(607105)
100 Karvetinagar AP-10-046-008-008/040162
(C.D. KANDRIGA) 		0210046000NRG25260420240225635 26/04/2024 Sarojamma 0210046WL022189 Sarojamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055144 B SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Karvetinagar AP-10-046-008-008/040163
(C.D. KANDRIGA) 		0210046000NRG25260420240225636 26/04/2024 Baby 0210046WL022189 Baby 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055564 A BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Karvetinagar AP-10-046-008-008/040164
(C.D. KANDRIGA) 		0210046000NRG25260420240225637 26/04/2024 Munemma 0210046WL022189 Munemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055563 B MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Karvetinagar AP-10-046-008-008/040166
(C.D. KANDRIGA) 		0210046000NRG25260420240225638 26/04/2024 Dhayakar 0210046WL022189 Dhayakar 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055561 A DHAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Karvetinagar AP-10-046-008-008/040167
(C.D. KANDRIGA) 		0210046000NRG25260420240225639 26/04/2024 Venkatesulu 0210046WL022189 Venkatesulu 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055584 T VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Karvetinagar AP-10-046-008-008/040169
(C.D. KANDRIGA) 		0210046000NRG25260420240225640 26/04/2024 Geetha 0210046WL022189 Geetha 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055514 M GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Karvetinagar AP-10-046-008-008/040171
(C.D. KANDRIGA) 		0210046000NRG25260420240225641 26/04/2024 Hemalatha 0210046WL022189 Hemalatha 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055325 B HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Karvetinagar AP-10-046-008-008/040173
(C.D. KANDRIGA) 		0210046000NRG25260420240225642 26/04/2024 SAROJAMMA 0210046WL022189 SAROJAMMA 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055143 B SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Karvetinagar AP-10-046-008-008/040174
(C.D. KANDRIGA) 		0210046000NRG25260420240225643 26/04/2024 Neelamma 0210046WL022189 Neelamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055554 P NEELIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Karvetinagar AP-10-046-008-008/040176
(C.D. KANDRIGA) 		0210046000NRG25260420240225644 26/04/2024 Anasuyamma 0210046WL022189 Anasuyamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055141 Smt ANASOYAMMA p INDIAN BANK(607105)
110 Karvetinagar AP-10-046-008-008/040178
(C.D. KANDRIGA) 		0210046000NRG25260420240225645 26/04/2024 Chenchaiah A 0210046WL022189 Chenchaiah A 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055775 Mr A CHENCHAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
111 Karvetinagar AP-10-046-008-008/040179
(C.D. KANDRIGA) 		0210046000NRG25260420240225646 26/04/2024 Roja 0210046WL022189 Roja 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055719 Mrs ROJA J INDIAN BANK(607105)
112 Karvetinagar AP-10-046-008-008/040181
(C.D. KANDRIGA) 		0210046000NRG25260420240225648 26/04/2024 Ammulu 0210046WL022189 Ammulu 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055715 N AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Karvetinagar AP-10-046-008-008/040182
(C.D. KANDRIGA) 		0210046000NRG25260420240225649 26/04/2024 Kavitha 0210046WL022189 Kavitha 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055479 Mrs P KAVITHA INDIAN BANK(607105)
114 Karvetinagar AP-10-046-008-008/040183
(C.D. KANDRIGA) 		0210046000NRG25260420240225651 26/04/2024 Narasimhulu 0210046WL022189 Narasimhulu 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055839 T NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Karvetinagar AP-10-046-008-008/040183
(C.D. KANDRIGA) 		0210046000NRG25260420240225650 26/04/2024 Prameela 0210046WL022189 Prameela 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055733 Mrs PRAMILA T INDIAN BANK(607105)
116 Karvetinagar AP-10-046-008-008/040193
(C.D. KANDRIGA) 		0210046000NRG25260420240225652 26/04/2024 KASTHURI A 0210046WL022189 KASTHURI A 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055844 A KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Karvetinagar AP-10-046-008-008/070001
(C.D. KANDRIGA) 		0210046000NRG25260420240225653 26/04/2024 Kannemma 0210046WL022189 Kannemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055513 Mrs KANNEMMA S INDIAN BANK(607105)
118 Karvetinagar AP-10-046-008-008/070002
(C.D. KANDRIGA) 		0210046000NRG25260420240225654 26/04/2024 Apururpamma 0210046WL022189 Apururpamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055676 P APURUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Karvetinagar AP-10-046-008-008/070003
(C.D. KANDRIGA) 		0210046000NRG25260420240225655 26/04/2024 Chandraiah 0210046WL022189 Chandraiah 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055305 Mr B Chandraiah INDIAN BANK(607105)
120 Karvetinagar AP-10-046-008-008/070005
(C.D. KANDRIGA) 		0210046000NRG25260420240225656 26/04/2024 Munemma 0210046WL022189 Munemma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055470 Mrs SOMPALLI MANEMMA INDIAN BANK(607105)
121 Karvetinagar AP-10-046-008-008/070006
(C.D. KANDRIGA) 		0210046000NRG25260420240225657 26/04/2024 S RAMURTHI 0210046WL022189 S RAMURTHI 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055147 Mr S RAMOORTHY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
122 Karvetinagar AP-10-046-008-008/070007
(C.D. KANDRIGA) 		0210046000NRG25260420240225658 26/04/2024 Someswari 0210046WL022189 Someswari 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055667 Mrs SOMESHWARI S INDIAN BANK(607105)
123 Karvetinagar AP-10-046-008-008/070008
(C.D. KANDRIGA) 		0210046000NRG25260420240225659 26/04/2024 Sobha 0210046WL022189 Sobha 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055551 Mrs SHOBHA P INDIAN BANK(607105)
124 Karvetinagar AP-10-046-008-008/070010
(C.D. KANDRIGA) 		0210046000NRG25260420240225660 26/04/2024 Suguna 0210046WL022189 Suguna 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055621 S SUGUNA UNION BANK OF INDIA(508500)
125 Karvetinagar AP-10-046-008-008/070011
(C.D. KANDRIGA) 		0210046000NRG25260420240225661 26/04/2024 Chiranjevi 0210046WL022189 Chiranjevi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055328 Mr B Chiranjivi CHIRANJEEVI INDIAN BANK(607105)
126 Karvetinagar AP-10-046-008-008/070012
(C.D. KANDRIGA) 		0210046000NRG25260420240225662 26/04/2024 Gangulamma 0210046WL022189 Gangulamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055665 Mrs GANGULAMMA S INDIAN BANK(607105)
127 Karvetinagar AP-10-046-008-008/070013
(C.D. KANDRIGA) 		0210046000NRG25260420240225663 26/04/2024 Mogilamma 0210046WL022189 Mogilamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055472 Mrs S Mogilamma MOGILAMMA INDIAN BANK(607105)
128 Karvetinagar AP-10-046-008-008/070014
(C.D. KANDRIGA) 		0210046000NRG25260420240225664 26/04/2024 Kasturi 0210046WL022189 Kasturi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055712 Mrs KASTHURAMMA PATHAKUPPAM INDIAN BANK(607105)
129 Karvetinagar AP-10-046-008-008/070017
(C.D. KANDRIGA) 		0210046000NRG25260420240225665 26/04/2024 Geetha 0210046WL022189 Geetha 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055553 B GEETHA UNION BANK OF INDIA(508500)
130 Karvetinagar AP-10-046-008-008/070018
(C.D. KANDRIGA) 		0210046000NRG25260420240225667 26/04/2024 Laxmi 0210046WL022189 Laxmi 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055666 Mrs LAKSHMI S INDIAN BANK(607105)
131 Karvetinagar AP-10-046-008-008/070018
(C.D. KANDRIGA) 		0210046000NRG25260420240225666 26/04/2024 Narasimhulu 0210046WL022189 Narasimhulu 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055290 Mr S NARASIMHULU INDIAN BANK(607105)
132 Karvetinagar AP-10-046-008-008/070021
(C.D. KANDRIGA) 		0210046000NRG25260420240225669 26/04/2024 Chinnappa 0210046WL022189 Chinnappa 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055718 Mrs CHINNAPAPA S INDIAN BANK(607105)
133 Karvetinagar AP-10-046-008-008/070021
(C.D. KANDRIGA) 		0210046000NRG25260420240225670 26/04/2024 RAJU 0210046WL022189 RAJU 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055151 S RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Karvetinagar AP-10-046-008-008/070021
(C.D. KANDRIGA) 		0210046000NRG25260420240225668 26/04/2024 Varalaxamamma 0210046WL022189 Varalaxamamma 00176 IDIB000K028 1112 1112 Processed 02/05/2024 3496055714 Mrs S Varalakshmi INDIAN BANK(607105)
135 Karvetinagar AP-10-046-009-009/010026
(KARVETINAGAR) 		0210046000NRG25260420240227622 26/04/2024 A Naresh 0210046WL022288 A Naresh 00176 IDIB000K028 1758 1758 Processed 02/05/2024 3496055860 A NARESH UNION BANK OF INDIA(508500)
136 Karvetinagar AP-10-046-009-009/010203
(KARVETINAGAR) 		0210046000NRG25260420240227625 26/04/2024 Subramanyam 0210046WL022288 Subramanyam 00176 IDIB000K028 1758 1758 Processed 02/05/2024 3496055404 Mr Appukonda Subramanyam INDIAN BANK(607105)
137 Karvetinagar AP-10-046-009-009/010207
(KARVETINAGAR) 		0210046000NRG25260420240236064 26/04/2024 Suguna 0210046WL022693 Suguna 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055798 Mrs P Suguna INDIAN BANK(607105)
138 Karvetinagar AP-10-046-009-009/010210
(KARVETINAGAR) 		0210046000NRG25260420240236065 26/04/2024 Sarojamma 0210046WL022693 Sarojamma 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055300 Mrs K SAROJAMMA INDIAN BANK(607105)
139 Karvetinagar AP-10-046-009-009/010286
(KARVETINAGAR) 		0210046000NRG25260420240236066 26/04/2024 Joythi 0210046WL022693 Joythi 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055425 Mrs V JYOTHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
140 Karvetinagar AP-10-046-009-009/010287
(KARVETINAGAR) 		0210046000NRG25260420240236067 26/04/2024 Jayamma 0210046WL022693 Jayamma 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055424 Mrs P JAYAMMA INDIAN BANK(607105)
141 Karvetinagar AP-10-046-009-009/010294
(KARVETINAGAR) 		0210046000NRG25260420240227242 26/04/2024 Munevelu 0210046WL022267 Munevelu 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055599 Mr N MUNIVELU INDIAN BANK(607105)
142 Karvetinagar AP-10-046-009-009/010294
(KARVETINAGAR) 		0210046000NRG25260420240227243 26/04/2024 Priya 0210046WL022267 Priya 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055505 Mrs PRIYA N INDIAN BANK(607105)
143 Karvetinagar AP-10-046-009-009/010327
(KARVETINAGAR) 		0210046000NRG25260420240227469 26/04/2024 Mohan Raju 0210046WL022278 Mohan Raju 00176 IDIB000K028 1563 1563 Rejected 07/05/2024 3496055365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Karvetinagar AP-10-046-009-009/010328
(KARVETINAGAR) 		0210046000NRG25260420240227626 26/04/2024 Rajini 0210046WL022288 Rajini 00176 IDIB000K028 1758 1758 Processed 02/05/2024 3496055426 Mrs A Rajani INDIAN BANK(607105)
145 Karvetinagar AP-10-046-009-009/010396
(KARVETINAGAR) 		0210046000NRG25260420240236069 26/04/2024 Pushpa 0210046WL022693 Pushpa 00176 IDIB000K028 1049 1049 Processed 02/05/2024 3496055378 Mrs M Pushpa INDIAN BANK(607105)
146 Karvetinagar AP-10-046-009-009/010414
(KARVETINAGAR) 		0210046000NRG25260420240236071 26/04/2024 Amulu 0210046WL022693 Amulu 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055451 Mrs MELAM AMMULU INDIAN BANK(607105)
147 Karvetinagar AP-10-046-009-009/010414
(KARVETINAGAR) 		0210046000NRG25260420240236070 26/04/2024 Srinivasulu 0210046WL022693 Srinivasulu 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055386 M SREENIVASULU UNION BANK OF INDIA(508500)
148 Karvetinagar AP-10-046-009-009/010417
(KARVETINAGAR) 		0210046000NRG25260420240236072 26/04/2024 Chinnamma 0210046WL022693 Chinnamma 00176 IDIB000K028 1049 1049 Processed 02/05/2024 3496055597 Mrs S CHINAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
149 Karvetinagar AP-10-046-009-009/010429
(KARVETINAGAR) 		0210046000NRG25260420240227470 26/04/2024 Devaiah 0210046WL022278 Devaiah 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055153 K DEVAIAH UNION BANK OF INDIA(508500)
150 Karvetinagar AP-10-046-009-009/010429
(KARVETINAGAR) 		0210046000NRG25260420240227471 26/04/2024 Geetha 0210046WL022278 Geetha 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055301 Mrs GEETHA K INDIAN BANK(607105)
151 Karvetinagar AP-10-046-009-009/010430
(KARVETINAGAR) 		0210046000NRG25260420240236073 26/04/2024 Manjula 0210046WL022693 Manjula 00176 IDIB000K028 1049 1049 Processed 02/05/2024 3496055372 Mrs J MANJULA INDIAN BANK(607105)
152 Karvetinagar AP-10-046-009-009/010433
(KARVETINAGAR) 		0210046000NRG25260420240236074 26/04/2024 Jayanthi 0210046WL022693 Jayanthi 00176 IDIB000K028 1049 1049 Processed 02/05/2024 3496055805 Smt E JAYANTHI INDIAN BANK(607105)
153 Karvetinagar AP-10-046-009-009/010434
(KARVETINAGAR) 		0210046000NRG25260420240236075 26/04/2024 Saradha 0210046WL022693 Saradha 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055801 Mr P Sharadha INDIAN BANK(607105)
154 Karvetinagar AP-10-046-009-009/010439
(KARVETINAGAR) 		0210046000NRG25260420240230000 26/04/2024 Kavitha 0210046WL022388 Kavitha 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055317 Smt K Kavitha INDIAN BANK(607105)
155 Karvetinagar AP-10-046-009-009/010440
(KARVETINAGAR) 		0210046000NRG25260420240230001 26/04/2024 Vijayalakshmi 0210046WL022388 Vijayalakshmi 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055287 V Vijayalakshmi INDIAN BANK(607105)
156 Karvetinagar AP-10-046-009-009/010441
(KARVETINAGAR) 		0210046000NRG25260420240229963 26/04/2024 Munirajamma 0210046WL022380 Munirajamma 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055229 Mrs N MUNIRAJAMA INDIAN BANK(607105)
157 Karvetinagar AP-10-046-009-009/010444
(KARVETINAGAR) 		0210046000NRG25260420240236076 26/04/2024 Dorayya 0210046WL022693 Dorayya 00176 IDIB000K028 1458 1458 Processed 02/05/2024 3496055289 Mr k doraiah THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
158 Karvetinagar AP-10-046-009-009/010446
(KARVETINAGAR) 		0210046000NRG25260420240236077 26/04/2024 Usha 0210046WL022693 Usha 00176 IDIB000K028 901 901 Processed 02/05/2024 3496055508 Smt M USHA INDIAN BANK(607105)
159 Karvetinagar AP-10-046-009-009/010450
(KARVETINAGAR) 		0210046000NRG25260420240230002 26/04/2024 Bangaraiah 0210046WL022388 Bangaraiah 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055168 Mr S BANGURU CHETTY INDIAN BANK(607105)
160 Karvetinagar AP-10-046-009-009/010450
(KARVETINAGAR) 		0210046000NRG25260420240230003 26/04/2024 Lakshmidevi 0210046WL022388 Lakshmidevi 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055620 Smt S LAKSHMI DEVI INDIAN BANK(607105)
161 Karvetinagar AP-10-046-009-009/010451
(KARVETINAGAR) 		0210046000NRG25260420240236078 26/04/2024 Suguna 0210046WL022693 Suguna 00176 IDIB000K028 1049 1049 Processed 02/05/2024 3496055594 Smt R SUGUNA INDIAN BANK(607105)
162 Karvetinagar AP-10-046-009-009/010461
(KARVETINAGAR) 		0210046000NRG25260420240229964 26/04/2024 Muntaj 0210046WL022380 Muntaj 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055565 Mrs S Munthaj INDIAN BANK(607105)
163 Karvetinagar AP-10-046-009-009/010474
(KARVETINAGAR) 		0210046000NRG25260420240236079 26/04/2024 Jayalakshmi 0210046WL022693 Jayalakshmi 00176 IDIB000K028 1049 1049 Processed 02/05/2024 3496055595 Shri K JAYA LIXMI INDIAN BANK(607105)
164 Karvetinagar AP-10-046-009-009/010478
(KARVETINAGAR) 		0210046000NRG25260420240230004 26/04/2024 Vasantha 0210046WL022388 Vasantha 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055519 Smt K VASANTHA INDIAN BANK(607105)
165 Karvetinagar AP-10-046-009-009/010481
(KARVETINAGAR) 		0210046000NRG25260420240236080 26/04/2024 Lakshmaiah 0210046WL022693 Lakshmaiah 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055195 Mr K Lakshmaiah INDIAN BANK(607105)
166 Karvetinagar AP-10-046-009-009/010481
(KARVETINAGAR) 		0210046000NRG25260420240236081 26/04/2024 Lakshmi 0210046WL022693 Lakshmi 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055593 Smt K Lakshmi INDIAN BANK(607105)
167 Karvetinagar AP-10-046-009-009/010497
(KARVETINAGAR) 		0210046000NRG25260420240236082 26/04/2024 Bujji 0210046WL022693 Bujji 00176 IDIB000K028 797 797 Processed 02/05/2024 3496055498 Mrs T Bujji INDIAN BANK(607105)
168 Karvetinagar AP-10-046-009-009/010568
(KARVETINAGAR) 		0210046000NRG25260420240230005 26/04/2024 Latha 0210046WL022388 Latha 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055618 K M LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Karvetinagar AP-10-046-009-009/010569
(KARVETINAGAR) 		0210046000NRG25260420240229965 26/04/2024 Indrani 0210046WL022380 Indrani 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055157 KANDAKURI INDRANI UNION BANK OF INDIA(508500)
170 Karvetinagar AP-10-046-009-009/010573
(KARVETINAGAR) 		0210046000NRG25260420240236083 26/04/2024 MUNEENDRABABU 0210046WL022693 MUNEENDRABABU 00176 IDIB000K028 1329 1329 Processed 02/05/2024 3496055503 A MUNEENDRA BABU UNION BANK OF INDIA(508500)
171 Karvetinagar AP-10-046-009-009/010580
(KARVETINAGAR) 		0210046000NRG25260420240229966 26/04/2024 Vanajakshi 0210046WL022380 Vanajakshi 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055160 Smt A VANAJAKSHI INDIAN BANK(607105)
172 Karvetinagar AP-10-046-009-009/010585
(KARVETINAGAR) 		0210046000NRG25260420240230006 26/04/2024 Devika 0210046WL022388 Devika 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055619 Mrs S DEVIKA INDIAN BANK(607105)
173 Karvetinagar AP-10-046-009-009/010600
(KARVETINAGAR) 		0210046000NRG25260420240236084 26/04/2024 Balaram 0210046WL022693 Balaram 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055518 Mr A BALARAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
174 Karvetinagar AP-10-046-009-009/010616
(KARVETINAGAR) 		0210046000NRG25260420240229967 26/04/2024 Lakshmi 0210046WL022380 Lakshmi 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055286 C LAKSHMI UNION BANK OF INDIA(508500)
175 Karvetinagar AP-10-046-009-009/010617
(KARVETINAGAR) 		0210046000NRG25260420240229968 26/04/2024 Ramya 0210046WL022380 Ramya 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055427 Mrs M Ramya INDIAN BANK(607105)
176 Karvetinagar AP-10-046-009-009/010621
(KARVETINAGAR) 		0210046000NRG25260420240228968 26/04/2024 Mohanakumari 0210046WL022352 Mohanakumari 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055581 Ms P MOHANAKUMARI INDIAN BANK(607105)
177 Karvetinagar AP-10-046-009-009/010625
(KARVETINAGAR) 		0210046000NRG25260420240230007 26/04/2024 Pushpa 0210046WL022388 Pushpa 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055200 Mrs K PUSHPALATHA INDIAN BANK(607105)
178 Karvetinagar AP-10-046-009-009/010628
(KARVETINAGAR) 		0210046000NRG25260420240236086 26/04/2024 Mohanamma 0210046WL022693 Mohanamma 00176 IDIB000K028 1049 1049 Processed 02/05/2024 3496055232 Mrs M Mohanama MOHANAMMA INDIAN BANK(607105)
179 Karvetinagar AP-10-046-009-009/010631
(KARVETINAGAR) 		0210046000NRG25260420240236088 26/04/2024 Munemma 0210046WL022693 Munemma 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055403 Mrs J MUNEMMA INDIAN BANK(607105)
180 Karvetinagar AP-10-046-009-009/010635
(KARVETINAGAR) 		0210046000NRG25260420240236089 26/04/2024 Vijaya 0210046WL022693 Vijaya 00176 IDIB000K028 1034 1034 Processed 02/05/2024 3496055394 C VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
181 Karvetinagar AP-10-046-009-009/010649
(KARVETINAGAR) 		0210046000NRG25260420240236090 26/04/2024 Uadhaya Sree 0210046WL022693 Uadhaya Sree 00176 IDIB000K028 1034 1034 Processed 02/05/2024 3496055385 P UDAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
182 Karvetinagar AP-10-046-009-009/010655
(KARVETINAGAR) 		0210046000NRG25260420240230008 26/04/2024 Vasantha 0210046WL022388 Vasantha 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055223 Mr N VASANTHA INDIAN BANK(607105)
183 Karvetinagar AP-10-046-009-009/010663
(KARVETINAGAR) 		0210046000NRG25260420240227472 26/04/2024 Chandrasekhar 0210046WL022278 Chandrasekhar 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055582 Mr C CHANDRA SEKHAR INDIAN BANK(607105)
184 Karvetinagar AP-10-046-009-009/010663
(KARVETINAGAR) 		0210046000NRG25260420240227473 26/04/2024 Lakhmi 0210046WL022278 Lakhmi 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055387 Mrs C Lakshmi INDIAN BANK(607105)
185 Karvetinagar AP-10-046-009-009/010673
(KARVETINAGAR) 		0210046000NRG25260420240236091 26/04/2024 Nagabhushanam 0210046WL022693 Nagabhushanam 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055187 Mr T Nagabhushanam INDIAN BANK(607105)
186 Karvetinagar AP-10-046-009-009/010673
(KARVETINAGAR) 		0210046000NRG25260420240236092 26/04/2024 Sarojamma 0210046WL022693 Sarojamma 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055592 Mrs SAROJAMMA T INDIAN BANK(607105)
187 Karvetinagar AP-10-046-009-009/010674
(KARVETINAGAR) 		0210046000NRG25260420240236093 26/04/2024 Gayathri 0210046WL022693 Gayathri 00176 IDIB000K028 1049 1049 Processed 02/05/2024 3496055260 M GAYATHRI UNION BANK OF INDIA(508500)
188 Karvetinagar AP-10-046-009-009/010690
(KARVETINAGAR) 		0210046000NRG25260420240229969 26/04/2024 Kamala 0210046WL022380 Kamala 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055517 Ms KAMALA J INDIAN BANK(607105)
189 Karvetinagar AP-10-046-009-009/010691
(KARVETINAGAR) 		0210046000NRG25260420240236094 26/04/2024 Rajani 0210046WL022693 Rajani 00176 IDIB000K028 1049 1049 Processed 02/05/2024 3496055405 M RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Karvetinagar AP-10-046-009-009/010696
(KARVETINAGAR) 		0210046000NRG25260420240229970 26/04/2024 lalitha 0210046WL022380 lalitha 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055235 Smt M LALITHA INDIAN BANK(607105)
191 Karvetinagar AP-10-046-009-009/010698
(KARVETINAGAR) 		0210046000NRG25260420240229971 26/04/2024 shanthi 0210046WL022380 shanthi 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055795 Mrs SHANTHI M INDIAN BANK(607105)
192 Karvetinagar AP-10-046-009-009/010701
(KARVETINAGAR) 		0210046000NRG25260420240228969 26/04/2024 jeevarathnam 0210046WL022352 jeevarathnam 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055580 S JEEVARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Karvetinagar AP-10-046-009-009/010703
(KARVETINAGAR) 		0210046000NRG25260420240228970 26/04/2024 uma 0210046WL022352 uma 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055262 P UMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Karvetinagar AP-10-046-009-009/010704
(KARVETINAGAR) 		0210046000NRG25260420240228971 26/04/2024 jayamma 0210046WL022352 jayamma 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055369 P JAYAMMA INDIAN BANK(607105)
195 Karvetinagar AP-10-046-009-009/010707
(KARVETINAGAR) 		0210046000NRG25260420240229972 26/04/2024 kasthuri 0210046WL022380 kasthuri 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055463 Ms K KASTHURI INDIAN BANK(607105)
196 Karvetinagar AP-10-046-009-009/010711
(KARVETINAGAR) 		0210046000NRG25260420240228972 26/04/2024 Padmvathi 0210046WL022352 Padmvathi 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055579 Mr K PADMAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
197 Karvetinagar AP-10-046-009-009/010712
(KARVETINAGAR) 		0210046000NRG25260420240227474 26/04/2024 Prakash 0210046WL022278 Prakash 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055391 Mr M PRAKASH INDIAN BANK(607105)
198 Karvetinagar AP-10-046-009-009/010712
(KARVETINAGAR) 		0210046000NRG25260420240236095 26/04/2024 Shivashankari 0210046WL022693 Shivashankari 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055412 Smt M Sivasankari INDIAN BANK(607105)
199 Karvetinagar AP-10-046-009-009/010714
(KARVETINAGAR) 		0210046000NRG25260420240229973 26/04/2024 Padmavathi 0210046WL022380 Padmavathi 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055796 K PADMAVATHI UNION BANK OF INDIA(508500)
200 Karvetinagar AP-10-046-009-009/010719
(KARVETINAGAR) 		0210046000NRG25260420240236097 26/04/2024 Sreenivasaraju 0210046WL022693 Sreenivasaraju 00176 IDIB000K028 1034 1034 Processed 02/05/2024 3496055857 Mr S Sreenivasu Raju INDIAN BANK(607105)
201 Karvetinagar AP-10-046-009-009/010719
(KARVETINAGAR) 		0210046000NRG25260420240236096 26/04/2024 Sumathi 0210046WL022693 Sumathi 00176 IDIB000K028 1034 1034 Processed 02/05/2024 3496055228 Mrs S SUMATHI INDIAN BANK(607105)
202 Karvetinagar AP-10-046-009-009/010740
(KARVETINAGAR) 		0210046000NRG25260420240227627 26/04/2024 Raani 0210046WL022288 Raani 00176 IDIB000K028 1758 1758 Processed 02/05/2024 3496055843 Mr D RANI INDIAN BANK(607105)
203 Karvetinagar AP-10-046-009-009/010754
(KARVETINAGAR) 		0210046000NRG25260420240236098 26/04/2024 Adilakshmi 0210046WL022693 Adilakshmi 00176 IDIB000K028 1034 1034 Processed 02/05/2024 3496055194 Mrs K ADILAKSHMI INDIAN BANK(607105)
204 Karvetinagar AP-10-046-009-009/010759
(KARVETINAGAR) 		0210046000NRG25260420240236099 26/04/2024 Saibaba 0210046WL022693 Saibaba 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055429 Mr S SAI BABA INDIAN BANK(607105)
205 Karvetinagar AP-10-046-009-009/010788
(KARVETINAGAR) 		0210046000NRG25260420240227244 26/04/2024 Sanjeevi 0210046WL022267 Sanjeevi 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055188 MR SANJEEVI B STATE BANK OF INDIA(508548)
206 Karvetinagar AP-10-046-009-009/010788
(KARVETINAGAR) 		0210046000NRG25260420240227245 26/04/2024 Usha 0210046WL022267 Usha 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055456 Mrs B Usha INDIAN BANK(607105)
207 Karvetinagar AP-10-046-009-009/010800
(KARVETINAGAR) 		0210046000NRG25260420240236101 26/04/2024 Vani 0210046WL022693 Vani 00176 IDIB000K028 1034 1034 Processed 02/05/2024 3496055393 MRS S VANI STATE BANK OF INDIA(508548)
208 Karvetinagar AP-10-046-009-009/010801
(KARVETINAGAR) 		0210046000NRG25260420240230009 26/04/2024 Gayatri 0210046WL022388 Gayatri 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055808 Ms GAYATHRI A INDIAN BANK(607105)
209 Karvetinagar AP-10-046-009-009/010810
(KARVETINAGAR) 		0210046000NRG25260420240230010 26/04/2024 MAMATHA 0210046WL022388 MAMATHA 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055781 Mrs MAMATHA K INDIAN BANK(607105)
210 Karvetinagar AP-10-046-009-009/010810
(KARVETINAGAR) 		0210046000NRG25260420240230011 26/04/2024 Suresh 0210046WL022388 Suresh 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055782 Mr K Suresh INDIAN BANK(607105)
211 Karvetinagar AP-10-046-009-009/010848
(KARVETINAGAR) 		0210046000NRG25260420240236102 26/04/2024 JYOTI LAKSHMI 0210046WL022693 JYOTI LAKSHMI 00176 IDIB000K028 1458 1458 Processed 02/05/2024 3496055476 Mrs K Jyothilakshmi INDIAN BANK(607105)
212 Karvetinagar AP-10-046-009-009/010858
(KARVETINAGAR) 		0210046000NRG25260420240236103 26/04/2024 AMARAVATHI 0210046WL022693 AMARAVATHI 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055833 Mrs AMARAVATHI K INDIAN BANK(607105)
213 Karvetinagar AP-10-046-009-009/010888
(KARVETINAGAR) 		0210046000NRG25260420240236104 26/04/2024 ramanadham 0210046WL022693 ramanadham 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055172 Mr P RAMA NADHAM INDIAN BANK(607105)
214 Karvetinagar AP-10-046-009-009/010888
(KARVETINAGAR) 		0210046000NRG25260420240236105 26/04/2024 USHA 0210046WL022693 USHA 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055377 Mrs P USHA INDIAN BANK(607105)
215 Karvetinagar AP-10-046-009-009/010915
(KARVETINAGAR) 		0210046000NRG25260420240229974 26/04/2024 LATHA 0210046WL022380 LATHA 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055783 Smt A Latha INDIAN BANK(607105)
216 Karvetinagar AP-10-046-009-009/010934
(KARVETINAGAR) 		0210046000NRG25260420240236106 26/04/2024 pushpa 0210046WL022693 pushpa 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055419 Mrs V Pushpa INDIAN BANK(607105)
217 Karvetinagar AP-10-046-009-009/010943
(KARVETINAGAR) 		0210046000NRG25260420240227475 26/04/2024 chakravarthi 0210046WL022278 chakravarthi 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055415 Mr R CHAKRAVARTHY INDIAN BANK(607105)
218 Karvetinagar AP-10-046-009-009/010948
(KARVETINAGAR) 		0210046000NRG25260420240228973 26/04/2024 sekhar 0210046WL022352 sekhar 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055136 Mr R SEKAR INDIAN BANK(607105)
219 Karvetinagar AP-10-046-009-009/010949
(KARVETINAGAR) 		0210046000NRG25260420240228974 26/04/2024 kumari 0210046WL022352 kumari 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055285 Mrs S KUMARI INDIAN BANK(607105)
220 Karvetinagar AP-10-046-009-009/010950
(KARVETINAGAR) 		0210046000NRG25260420240228975 26/04/2024 murugeshan 0210046WL022352 murugeshan 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055769 Mr MURUGESH R INDIAN BANK(607105)
221 Karvetinagar AP-10-046-009-009/010951
(KARVETINAGAR) 		0210046000NRG25260420240228976 26/04/2024 sakunthalamma 0210046WL022352 sakunthalamma 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055166 R SAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Karvetinagar AP-10-046-009-009/011027
(KARVETINAGAR) 		0210046000NRG25260420240229455 26/04/2024 MUNEMMA 0210046WL022366 MUNEMMA 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055567 N MUNEMMA UNION BANK OF INDIA(508500)
223 Karvetinagar AP-10-046-009-009/011028
(KARVETINAGAR) 		0210046000NRG25260420240230012 26/04/2024 RANI 0210046WL022388 RANI 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055282 Mrs A RANI INDIAN BANK(607105)
224 Karvetinagar AP-10-046-009-009/011037
(KARVETINAGAR) 		0210046000NRG25260420240236107 26/04/2024 SANKAR 0210046WL022693 SANKAR 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055374 Mr V SANKAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
225 Karvetinagar AP-10-046-009-009/011050
(KARVETINAGAR) 		0210046000NRG25260420240228977 26/04/2024 SUBBALAKSHMI 0210046WL022352 SUBBALAKSHMI 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055219 K SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Karvetinagar AP-10-046-009-009/011071
(KARVETINAGAR) 		0210046000NRG25260420240229975 26/04/2024 LAKSHMI DEVI 0210046WL022380 LAKSHMI DEVI 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055389 D LAKSHMI DEVI UNION BANK OF INDIA(508500)
227 Karvetinagar AP-10-046-009-009/011111
(KARVETINAGAR) 		0210046000NRG25260420240236108 26/04/2024 MAHALAKSHMI 0210046WL022693 MAHALAKSHMI 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055826 Mrs MAHALAKSHMI K INDIAN BANK(607105)
228 Karvetinagar AP-10-046-009-009/011121
(KARVETINAGAR) 		0210046000NRG25260420240236109 26/04/2024 ANITHA 0210046WL022693 ANITHA 00176 IDIB000K028 1034 1034 Processed 02/05/2024 3496055410 M ANITHA BANK OF BARODA(606985)
229 Karvetinagar AP-10-046-009-009/011124
(KARVETINAGAR) 		0210046000NRG25260420240229976 26/04/2024 MEGALA 0210046WL022380 MEGALA 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055497 Mrs K MEGALA INDIAN BANK(607105)
230 Karvetinagar AP-10-046-009-009/011127
(KARVETINAGAR) 		0210046000NRG25260420240236110 26/04/2024 P Mani Mega Mela 0210046WL022693 P Mani Mega Mela 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055438 Mrs P Mani Meghala INDIAN BANK(607105)
231 Karvetinagar AP-10-046-009-009/011176
(KARVETINAGAR) 		0210046000NRG25260420240228978 26/04/2024 KOTISWARI 0210046WL022352 KOTISWARI 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055818 K KOTISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Karvetinagar AP-10-046-009-009/011177
(KARVETINAGAR) 		0210046000NRG25260420240228979 26/04/2024 KRISHNA VENI 0210046WL022352 KRISHNA VENI 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055861 Mrs KRISHNA VENI I INDIAN BANK(607105)
233 Karvetinagar AP-10-046-009-009/011185
(KARVETINAGAR) 		0210046000NRG25260420240228981 26/04/2024 CHENCHAIAH 0210046WL022352 CHENCHAIAH 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055421 G CHENCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Karvetinagar AP-10-046-009-009/011185
(KARVETINAGAR) 		0210046000NRG25260420240228980 26/04/2024 SUJATHA 0210046WL022352 SUJATHA 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055244 G SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Karvetinagar AP-10-046-009-009/011197
(KARVETINAGAR) 		0210046000NRG25260420240236111 26/04/2024 LAKSHMI 0210046WL022693 LAKSHMI 00176 IDIB000K028 1458 1458 Processed 02/05/2024 3496055477 Mrs S Lakshmi INDIAN BANK(607105)
236 Karvetinagar AP-10-046-009-009/020003
(KARVETINAGAR) 		0210046000NRG25260420240229456 26/04/2024 Maremma 0210046WL022366 Maremma 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055258 Ms THOTI MAREMMA INDIAN BANK(607105)
237 Karvetinagar AP-10-046-009-009/020011
(KARVETINAGAR) 		0210046000NRG25260420240229457 26/04/2024 Sheshadri 0210046WL022366 Sheshadri 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055379 Mr THOTI Sheshadri INDIAN BANK(607105)
238 Karvetinagar AP-10-046-009-009/020024
(KARVETINAGAR) 		0210046000NRG25260420240229458 26/04/2024 Munemma 0210046WL022366 Munemma 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055384 T MUNEAMMA INDIAN BANK(607105)
239 Karvetinagar AP-10-046-009-009/020068
(KARVETINAGAR) 		0210046000NRG25260420240227476 26/04/2024 Chandhra Babu 0210046WL022278 Chandhra Babu 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055623 Mr VEERABHADRA CHANDRA BABU INDIAN BANK(607105)
240 Karvetinagar AP-10-046-009-009/020071
(KARVETINAGAR) 		0210046000NRG25260420240236112 26/04/2024 Yasodha 0210046WL022693 Yasodha 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055768 Smt T Yasodha YASODA INDIAN BANK(607105)
241 Karvetinagar AP-10-046-009-009/020072
(KARVETINAGAR) 		0210046000NRG25260420240236113 26/04/2024 Amaravati 0210046WL022693 Amaravati 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055762 Ms T AMARAVATHI INDIAN BANK(607105)
242 Karvetinagar AP-10-046-009-009/020075
(KARVETINAGAR) 		0210046000NRG25260420240228982 26/04/2024 Dhanamma 0210046WL022352 Dhanamma 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055779 Mrs DHANAMMA T INDIAN BANK(607105)
243 Karvetinagar AP-10-046-009-009/020078
(KARVETINAGAR) 		0210046000NRG25260420240236114 26/04/2024 gowthami 0210046WL022693 gowthami 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055790 Mrs T Gouthami GOWTHAMI INDIAN BANK(607105)
244 Karvetinagar AP-10-046-009-009/020081
(KARVETINAGAR) 		0210046000NRG25260420240236115 26/04/2024 Sarswathi 0210046WL022693 Sarswathi 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055380 C SARASWATHI INDIAN BANK(607105)
245 Karvetinagar AP-10-046-009-009/020085
(KARVETINAGAR) 		0210046000NRG25260420240229459 26/04/2024 Chinnamma 0210046WL022366 Chinnamma 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055499 Mrs CHINNEMMA K INDIAN BANK(607105)
246 Karvetinagar AP-10-046-009-009/020087
(KARVETINAGAR) 		0210046000NRG25260420240228983 26/04/2024 Jaggaiah 0210046WL022352 Jaggaiah 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055772 Mr T JAGGAIAH INDIAN BANK(607105)
247 Karvetinagar AP-10-046-009-009/020088
(KARVETINAGAR) 		0210046000NRG25260420240227477 26/04/2024 Santhi 0210046WL022278 Santhi 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055569 Smt T SANTHI INDIAN BANK(607105)
248 Karvetinagar AP-10-046-009-009/020100
(KARVETINAGAR) 		0210046000NRG25260420240236116 26/04/2024 Ranemma 0210046WL022693 Ranemma 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055392 Mrs S RANEMMA INDIAN BANK(607105)
249 Karvetinagar AP-10-046-009-009/020108
(KARVETINAGAR) 		0210046000NRG25260420240227478 26/04/2024 Govindhaswamy 0210046WL022278 Govindhaswamy 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055591 Mr CHANDRAGIRI GOVINDA SWAMY INDIAN BANK(607105)
250 Karvetinagar AP-10-046-009-009/020108
(KARVETINAGAR) 		0210046000NRG25260420240227479 26/04/2024 Jayamma 0210046WL022278 Jayamma 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055596 Mrs C JAYAMMA INDIAN BANK(607105)
251 Karvetinagar AP-10-046-009-009/020118
(KARVETINAGAR) 		0210046000NRG25260420240227480 26/04/2024 Doraswamy 0210046WL022278 Doraswamy 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055397 Mr C Doraswamy INDIAN BANK(607105)
252 Karvetinagar AP-10-046-009-009/020118
(KARVETINAGAR) 		0210046000NRG25260420240227481 26/04/2024 Pichamma 0210046WL022278 Pichamma 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055836 Mrs C Pichamma W O C DORASWAMY INDIAN BANK(607105)
253 Karvetinagar AP-10-046-009-009/020119
(KARVETINAGAR) 		0210046000NRG25260420240227482 26/04/2024 Muttamma 0210046WL022278 Muttamma 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055566 Mrs MUTHAMMA C INDIAN BANK(607105)
254 Karvetinagar AP-10-046-009-009/020124
(KARVETINAGAR) 		0210046000NRG25260420240227483 26/04/2024 Jayaram 0210046WL022278 Jayaram 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055570 Mr JAYARAM V S O VARADARAJ V INDIAN BANK(607105)
255 Karvetinagar AP-10-046-009-009/020162
(KARVETINAGAR) 		0210046000NRG25260420240228985 26/04/2024 NEELAMMA 0210046WL022352 NEELAMMA 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055433 Mrs T NEELAMMA INDIAN BANK(607105)
256 Karvetinagar AP-10-046-009-009/020163
(KARVETINAGAR) 		0210046000NRG25260420240227484 26/04/2024 JAYAMMA 0210046WL022278 JAYAMMA 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055154 Mrs JAYAMMA T INDIAN BANK(607105)
257 Karvetinagar AP-10-046-009-009/020189
(KARVETINAGAR) 		0210046000NRG25260420240236117 26/04/2024 Narendrababu 0210046WL022693 Narendrababu 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055721 Mr T NARENDRA BABU INDIAN BANK(607105)
258 Karvetinagar AP-10-046-009-009/020215
(KARVETINAGAR) 		0210046000NRG25260420240236118 26/04/2024 Chittemma 0210046WL022693 Chittemma 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055511 Mrs K Chittemma INDIAN BANK(607105)
259 Karvetinagar AP-10-046-009-009/020221
(KARVETINAGAR) 		0210046000NRG25260420240229460 26/04/2024 Bangaru 0210046WL022366 Bangaru 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055548 Mrs N Bangari INDIAN BANK(607105)
260 Karvetinagar AP-10-046-009-009/020226
(KARVETINAGAR) 		0210046000NRG25260420240229461 26/04/2024 Sharmila 0210046WL022366 Sharmila 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055500 Ms V SHARMILA INDIAN BANK(607105)
261 Karvetinagar AP-10-046-009-009/020255
(KARVETINAGAR) 		0210046000NRG25260420240227485 26/04/2024 Sekhar 0210046WL022278 Sekhar 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055383 Mr SEKHAR VEERABHADRA INDIAN BANK(607105)
262 Karvetinagar AP-10-046-009-009/020257
(KARVETINAGAR) 		0210046000NRG25260420240236119 26/04/2024 Bhuvaneswari 0210046WL022693 Bhuvaneswari 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055711 Ms Nagaram Bhuvaneswari INDIAN BANK(607105)
263 Karvetinagar AP-10-046-009-009/020268
(KARVETINAGAR) 		0210046000NRG25260420240229462 26/04/2024 Annapurna 0210046WL022366 Annapurna 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055167 Mrs K ANNAPOORMA INDIAN BANK(607105)
264 Karvetinagar AP-10-046-009-009/020269
(KARVETINAGAR) 		0210046000NRG25260420240229463 26/04/2024 Kasthuramma 0210046WL022366 Kasthuramma 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055390 Mr Thoti Kasthurimma INDIAN BANK(607105)
265 Karvetinagar AP-10-046-009-009/020271
(KARVETINAGAR) 		0210046000NRG25260420240227487 26/04/2024 Gurramma 0210046WL022278 Gurramma 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055568 Mrs K GURRAMMA INDIAN BANK(607105)
266 Karvetinagar AP-10-046-009-009/020291
(KARVETINAGAR) 		0210046000NRG25260420240229464 26/04/2024 MERIYAMMA 0210046WL022366 MERIYAMMA 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055855 Mr T Meriamma INDIAN BANK(607105)
267 Karvetinagar AP-10-046-009-009/020309
(KARVETINAGAR) 		0210046000NRG25260420240236120 26/04/2024 Saritha 0210046WL022693 Saritha 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055504 Ms C SARITHA INDIAN BANK(607105)
268 Karvetinagar AP-10-046-009-009/020338
(KARVETINAGAR) 		0210046000NRG25260420240227488 26/04/2024 ALLASWAMY 0210046WL022278 ALLASWAMY 00176 IDIB000K028 1563 1563 Processed 02/05/2024 3496055784 Mr V ALLASWAMY INDIAN BANK(607105)
269 Karvetinagar AP-10-046-009-009/020353
(KARVETINAGAR) 		0210046000NRG25260420240236121 26/04/2024 DIVYA 0210046WL022693 DIVYA 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055466 Mrs A Divya A INDIAN BANK(607105)
270 Karvetinagar AP-10-046-009-009/030001
(KARVETINAGAR) 		0210046000NRG25260420240236122 26/04/2024 Sreedhevi 0210046WL022693 Sreedhevi 00176 IDIB000K028 1594 1594 Processed 02/05/2024 3496055468 Mrs A SREEDEVI INDIAN BANK(607105)
271 Karvetinagar AP-10-046-009-009/030012
(KARVETINAGAR) 		0210046000NRG25260420240236125 26/04/2024 Bungamma 0210046WL022693 Bungamma 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055381 S BANGAMMA INDIAN BANK(607105)
272 Karvetinagar AP-10-046-009-009/030015
(KARVETINAGAR) 		0210046000NRG25260420240236126 26/04/2024 Rajamma 0210046WL022693 Rajamma 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055739 Mrs RAJAMMA S INDIAN BANK(607105)
273 Karvetinagar AP-10-046-009-009/030017
(KARVETINAGAR) 		0210046000NRG25260420240236127 26/04/2024 Vallemma 0210046WL022693 Vallemma 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055298 Mrs A VALLEMMA INDIAN BANK(607105)
274 Karvetinagar AP-10-046-009-009/030018
(KARVETINAGAR) 		0210046000NRG25260420240236129 26/04/2024 Chinni 0210046WL022693 Chinni 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055598 Mr CHINNI SHUDRA INDIAN BANK(607105)
275 Karvetinagar AP-10-046-009-009/030018
(KARVETINAGAR) 		0210046000NRG25260420240236128 26/04/2024 Laxmi 0210046WL022693 Laxmi 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055293 Mrs Shudra Lakshmi INDIAN BANK(607105)
276 Karvetinagar AP-10-046-009-009/030021
(KARVETINAGAR) 		0210046000NRG25260420240236130 26/04/2024 Laxmikantha 0210046WL022693 Laxmikantha 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055295 Mrs S LAKSHMI KANTHAMMA S INDIAN BANK(607105)
277 Karvetinagar AP-10-046-009-009/030024
(KARVETINAGAR) 		0210046000NRG25260420240236131 26/04/2024 Hamsa 0210046WL022693 Hamsa 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055501 Smt HAMSA A INDIAN BANK(607105)
278 Karvetinagar AP-10-046-009-009/030025
(KARVETINAGAR) 		0210046000NRG25260420240236132 26/04/2024 Pushpa 0210046WL022693 Pushpa 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055294 K Pushpa INDIAN BANK(607105)
279 Karvetinagar AP-10-046-009-009/030026
(KARVETINAGAR) 		0210046000NRG25260420240236133 26/04/2024 Laxmamma 0210046WL022693 Laxmamma 00176 IDIB000K028 1384 1384 Processed 02/05/2024 3496055736 Mrs K LAKSHMAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
280 Karvetinagar AP-10-046-009-009/030030
(KARVETINAGAR) 		0210046000NRG25260420240236134 26/04/2024 Sundharamma 0210046WL022693 Sundharamma 00176 IDIB000K028 1154 1154 Processed 02/05/2024 3496055176 Smt S SUNDARAMMA INDIAN BANK(607105)
281 Karvetinagar AP-10-046-009-009/030034
(KARVETINAGAR) 		0210046000NRG25260420240236135 26/04/2024 Lakshimamma 0210046WL022693 Lakshimamma 00176 IDIB000K028 1385 1385 Processed 02/05/2024 3496055149 Mrs T LAKSHMI INDIAN BANK(607105)
282 Karvetinagar AP-10-046-009-009/030037
(KARVETINAGAR) 		0210046000NRG25260420240236136 26/04/2024 Thangamma 0210046WL022693 Thangamma 00176 IDIB000K028 1385 1385 Processed 02/05/2024 3496055510 Mrs THANGAMMA S INDIAN BANK(607105)
283 Karvetinagar AP-10-046-009-009/030038
(KARVETINAGAR) 		0210046000NRG25260420240236137 26/04/2024 Venkatamma 0210046WL022693 Venkatamma 00176 IDIB000K028 1154 1154 Processed 02/05/2024 3496055509 Mrs VENKATAMMA K INDIAN BANK(607105)
284 Karvetinagar AP-10-046-009-009/030047
(KARVETINAGAR) 		0210046000NRG25260420240236139 26/04/2024 Guravamma 0210046WL022693 Guravamma 00176 IDIB000K028 1154 1154 Processed 02/05/2024 3496055502 Mrs GURRAMMA NAMBI INDIAN BANK(607105)
285 Karvetinagar AP-10-046-009-009/030048
(KARVETINAGAR) 		0210046000NRG25260420240236140 26/04/2024 Devika 0210046WL022693 Devika 00176 IDIB000K028 1385 1385 Processed 02/05/2024 3496055382 Mrs T DEVIKA INDIAN BANK(607105)
286 Karvetinagar AP-10-046-009-009/030062
(KARVETINAGAR) 		0210046000NRG25260420240229977 26/04/2024 JAGADEESH 0210046WL022380 JAGADEESH 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055717 Mr A Jagadeesh INDIAN BANK(607105)
287 Karvetinagar AP-10-046-009-009/070026
(KARVETINAGAR) 		0210046000NRG25260420240236141 26/04/2024 Damedharam 0210046WL022693 Damedharam 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055186 Mr K Damodharam INDIAN BANK(607105)
288 Karvetinagar AP-10-046-009-009/070028
(KARVETINAGAR) 		0210046000NRG25260420240228986 26/04/2024 Geetha 0210046WL022352 Geetha 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055231 GEETHA M UCO BANK(607066)
289 Karvetinagar AP-10-046-009-009/070031
(KARVETINAGAR) 		0210046000NRG25260420240228987 26/04/2024 Leelavathi 0210046WL022352 Leelavathi 00176 IDIB000K028 1203 1203 Processed 02/05/2024 3496055578 Mrs M LEELAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
290 Karvetinagar AP-10-046-009-009/080050
(KARVETINAGAR) 		0210046000NRG25260420240227246 26/04/2024 Kala 0210046WL022267 Kala 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055827 Mrs Kalavati INDIAN BANK(607105)
291 Karvetinagar AP-10-046-009-009/080063
(KARVETINAGAR) 		0210046000NRG25260420240227247 26/04/2024 Mathamma 0210046WL022267 Mathamma 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055786 MATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Karvetinagar AP-10-046-009-009/080137
(KARVETINAGAR) 		0210046000NRG25260420240227248 26/04/2024 Sanjeevamma 0210046WL022267 Sanjeevamma 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055373 Mrs Sanjeevamma INDIAN BANK(607105)
293 Karvetinagar AP-10-046-009-009/080138
(KARVETINAGAR) 		0210046000NRG25260420240227249 26/04/2024 Chittemma 0210046WL022267 Chittemma 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055788 B CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Karvetinagar AP-10-046-009-009/080139
(KARVETINAGAR) 		0210046000NRG25260420240227251 26/04/2024 Chalapathi 0210046WL022267 Chalapathi 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055388 Mr E CHALAPATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
295 Karvetinagar AP-10-046-009-009/080139
(KARVETINAGAR) 		0210046000NRG25260420240227250 26/04/2024 Vijayalakshmi 0210046WL022267 Vijayalakshmi 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055189 Mrs E VIJAYA LAKSHMI INDIAN BANK(607105)
296 Karvetinagar AP-10-046-009-009/080140
(KARVETINAGAR) 		0210046000NRG25260420240227252 26/04/2024 Devani 0210046WL022267 Devani 00176 IDIB000K028 1403 1403 Processed 02/05/2024 3496055789 Mrs A DEVANI INDIAN BANK(607105)
297 Karvetinagar AP-10-046-009-009/080140
(KARVETINAGAR) 		0210046000NRG25260420240227253 26/04/2024 Venkatesulu 0210046WL022267 Venkatesulu 00176 IDIB000K028 1403 1403 Processed 02/05/2024 3496055441 Mr VENKATESULU A INDIAN BANK(607105)
298 Karvetinagar AP-10-046-009-009/080156
(KARVETINAGAR) 		0210046000NRG25260420240227254 26/04/2024 Jagada 0210046WL022267 Jagada 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055825 Smt A Jagada INDIAN BANK(607105)
299 Karvetinagar AP-10-046-009-009/080189
(KARVETINAGAR) 		0210046000NRG25260420240227255 26/04/2024 NANDHINI 0210046WL022267 NANDHINI 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055787 Ms NANDHINI A INDIAN BANK(607105)
300 Karvetinagar AP-10-046-009-009/100003
(KARVETINAGAR) 		0210046000NRG25260420240227256 26/04/2024 ROJA 0210046WL022267 ROJA 00176 IDIB000K028 1684 1684 Processed 02/05/2024 3496055439 Mrs N ROJA INDIAN BANK(607105)
301 Karvetinagar AP-10-046-009-009/130054
(KARVETINAGAR) 		0210046000NRG25260420240230013 26/04/2024 Ramu 0210046WL022388 Ramu 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055450 MR P RAMU STATE BANK OF INDIA(508548)
302 Karvetinagar AP-10-046-009-009/130061
(KARVETINAGAR) 		0210046000NRG25260420240230014 26/04/2024 Chamanthi 0210046WL022388 Chamanthi 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055809 B CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Karvetinagar AP-10-046-009-009/130069
(KARVETINAGAR) 		0210046000NRG25260420240229465 26/04/2024 AMMULU 0210046WL022366 AMMULU 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055464 Ms A AMMULU INDIAN BANK(607105)
304 Karvetinagar AP-10-046-009-009/230010
(KARVETINAGAR) 		0210046000NRG25260420240229978 26/04/2024 N KOMALAMMA 0210046WL022380 N KOMALAMMA 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055859 MRS N KOMALAMMA STATE BANK OF INDIA(508548)
305 Karvetinagar AP-10-046-009-009/230041
(KARVETINAGAR) 		0210046000NRG25260420240236142 26/04/2024 B Boopathi 0210046WL022693 B Boopathi 00176 IDIB000K028 1271 1271 Processed 02/05/2024 3496055216 Mr B S Boopathi B INDIAN BANK(607105)
306 Karvetinagar AP-10-046-009-009/230140
(KARVETINAGAR) 		0210046000NRG25260420240236143 26/04/2024 M Bhanupriya 0210046WL022693 M Bhanupriya 00176 IDIB000K028 901 901 Processed 02/05/2024 3496055800 Ms MARRI Bhanu Priya BHANUPRIYA INDIAN BANK(607105)
307 Karvetinagar AP-10-046-009-009/230143
(KARVETINAGAR) 		0210046000NRG25260420240236144 26/04/2024 Sundari M 0210046WL022693 Sundari M 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055792 M SUNDARI UNION BANK OF INDIA(508500)
308 Karvetinagar AP-10-046-009-009/230156
(KARVETINAGAR) 		0210046000NRG25260420240229466 26/04/2024 Thoti Tejasree 0210046WL022366 Thoti Tejasree 00176 IDIB000K028 1477 1477 Processed 02/05/2024 3496055830 Ms Thoti Tejasree INDIAN BANK(607105)
309 Karvetinagar AP-10-046-009-009/230168
(KARVETINAGAR) 		0210046000NRG25260420240229979 26/04/2024 V Lakshmi 0210046WL022380 V Lakshmi 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055803 V LAKSHMI UNION BANK OF INDIA(508500)
310 Karvetinagar AP-10-046-009-009/230175
(KARVETINAGAR) 		0210046000NRG25260420240236145 26/04/2024 Vijayakumari A 0210046WL022693 Vijayakumari A 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055793 Mrs A VIJAYA KUMARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
311 Karvetinagar AP-10-046-009-009/230180
(KARVETINAGAR) 		0210046000NRG25260420240230015 26/04/2024 K Uma 0210046WL022388 K Uma 00176 IDIB000K028 1568 1568 Processed 02/05/2024 3496055815 Ms K UMA INDIAN BANK(607105)
312 Karvetinagar AP-10-046-009-009/230181
(KARVETINAGAR) 		0210046000NRG25260420240236146 26/04/2024 P LAKSHMI 0210046WL022693 P LAKSHMI 00176 IDIB000K028 1034 1034 Processed 02/05/2024 3496055816 Mrs P LAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
313 Karvetinagar AP-10-046-009-009/230214
(KARVETINAGAR) 		0210046000NRG25260420240229980 26/04/2024 B LALITHA KUMARI 0210046WL022380 B LALITHA KUMARI 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055221 B LALITHA KUMARI HDFC BANK LTD(607152)
314 Karvetinagar AP-10-046-009-009/230218
(KARVETINAGAR) 		0210046000NRG25260420240227629 26/04/2024 D Uma 0210046WL022288 D Uma 00176 IDIB000K028 1758 1758 Processed 02/05/2024 3496055842 Mr D Uma INDIAN BANK(607105)
315 Karvetinagar AP-10-046-009-009/230261
(KARVETINAGAR) 		0210046000NRG25260420240236148 26/04/2024 REKHA S 0210046WL022693 REKHA S 00176 IDIB000K028 1458 1458 Processed 02/05/2024 3496055852 Mrs REKHA S INDIAN BANK(607105)
316 Karvetinagar AP-10-046-009-009/230262
(KARVETINAGAR) 		0210046000NRG25260420240236149 26/04/2024 THULASI RAJA 0210046WL022693 THULASI RAJA 00176 IDIB000K028 1458 1458 Processed 02/05/2024 3496055851 Mrs S Thulasi INDIAN BANK(607105)
317 Karvetinagar AP-10-046-009-009/230265
(KARVETINAGAR) 		0210046000NRG25260420240227631 26/04/2024 M Narasimhulu 0210046WL022288 M Narasimhulu 00176 IDIB000K028 1758 1758 Processed 02/05/2024 3496055856 NARASIMHULU M BANK OF BARODA(606985)
318 Karvetinagar AP-10-046-009-009/230273
(KARVETINAGAR) 		0210046000NRG25260420240229982 26/04/2024 P PARIMALA 0210046WL022380 P PARIMALA 00176 IDIB000K028 1235 1235 Processed 02/05/2024 3496055461 P PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Karvetinagar AP-10-046-009-009/230276
(KARVETINAGAR) 		0210046000NRG25260420240236151 26/04/2024 M DHAKSHAYANI 0210046WL022693 M DHAKSHAYANI 00176 IDIB000K028 1035 1035 Processed 02/05/2024 3496055864 Ms M Dhakshayani INDIAN BANK(607105)
320 Karvetinagar AP-10-046-009-009/230290
(KARVETINAGAR) 		0210046000NRG25260420240236152 26/04/2024 P KASTHURI 0210046WL022693 P KASTHURI 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055414 Mrs P KASTHURI INDIAN BANK(607105)
321 Karvetinagar AP-10-046-009-009/230291
(KARVETINAGAR) 		0210046000NRG25260420240236153 26/04/2024 HEMALATHA S 0210046WL022693 HEMALATHA S 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055858 S HEMALATHA SAPTAGIRI GRAMEENA BANK(607053)
322 Karvetinagar AP-10-046-009-009/230293
(KARVETINAGAR) 		0210046000NRG25260420240236154 26/04/2024 S GOMATHI 0210046WL022693 S GOMATHI 00176 IDIB000K028 1082 1082 Processed 02/05/2024 3496055247 Mrs S KOMATHI INDIAN BANK(607105)
323 Karvetinagar AP-10-046-012-012/010005
(R.K.V.B. PETA) 		0210046000NRG25260420240226463 26/04/2024 Devi 0210046WL022233 Devi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055661 Mrs T DEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
324 Karvetinagar AP-10-046-012-012/010005
(R.K.V.B. PETA) 		0210046000NRG25260420240226462 26/04/2024 Narashimulu 0210046WL022233 Narashimulu 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055643 Mr T Narasimhulu INDIAN BANK(607105)
325 Karvetinagar AP-10-046-012-012/010009
(R.K.V.B. PETA) 		0210046000NRG25260420240226464 26/04/2024 Munaswami 0210046WL022233 Munaswami 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055171 S MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
326 Karvetinagar AP-10-046-012-012/010024
(R.K.V.B. PETA) 		0210046000NRG25260420240226466 26/04/2024 Rannimma 0210046WL022233 Rannimma 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055640 K RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Karvetinagar AP-10-046-012-012/010028
(R.K.V.B. PETA) 		0210046000NRG25260420240226467 26/04/2024 Mangamma 0210046WL022233 Mangamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055420 B MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Karvetinagar AP-10-046-012-012/010029
(R.K.V.B. PETA) 		0210046000NRG25260420240226468 26/04/2024 Devanamma 0210046WL022233 Devanamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055175 M DEVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Karvetinagar AP-10-046-012-012/010035
(R.K.V.B. PETA) 		0210046000NRG25260420240226469 26/04/2024 Guramma 0210046WL022233 Guramma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055639 M GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Karvetinagar AP-10-046-012-012/010036
(R.K.V.B. PETA) 		0210046000NRG25260420240226470 26/04/2024 Ellamma 0210046WL022233 Ellamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055693 A ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Karvetinagar AP-10-046-012-012/010049
(R.K.V.B. PETA) 		0210046000NRG25260420240226471 26/04/2024 Dhanalakshmi 0210046WL022233 Dhanalakshmi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055750 MRS JETIBETI DHANA LAKHSMI STATE BANK OF INDIA(508548)
332 Karvetinagar AP-10-046-012-012/010063
(R.K.V.B. PETA) 		0210046000NRG25260420240226472 26/04/2024 Vasantha 0210046WL022233 Vasantha 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055588 C VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Karvetinagar AP-10-046-012-012/010070
(R.K.V.B. PETA) 		0210046000NRG25260420240226473 26/04/2024 Lakshamma 0210046WL022233 Lakshamma 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055152 S LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Karvetinagar AP-10-046-012-012/010080
(R.K.V.B. PETA) 		0210046000NRG25260420240226474 26/04/2024 Chilakamma 0210046WL022233 Chilakamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055692 J CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Karvetinagar AP-10-046-012-012/010106
(R.K.V.B. PETA) 		0210046000NRG25260420240226476 26/04/2024 Anusuya 0210046WL022233 Anusuya 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055651 Smt S ANASUYAMMA INDIAN BANK(607105)
336 Karvetinagar AP-10-046-012-012/010127
(R.K.V.B. PETA) 		0210046000NRG25260420240226477 26/04/2024 Paravathi 0210046WL022233 Paravathi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055649 B PARVATHII INDIA POST PAYMENTS BANK LIMITED(508528)
337 Karvetinagar AP-10-046-012-012/010129
(R.K.V.B. PETA) 		0210046000NRG25260420240226478 26/04/2024 Munemma 0210046WL022233 Munemma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055220 S MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Karvetinagar AP-10-046-012-012/010136
(R.K.V.B. PETA) 		0210046000NRG25260420240226479 26/04/2024 Usha 0210046WL022233 Usha 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055774 N USHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Karvetinagar AP-10-046-012-012/010158
(R.K.V.B. PETA) 		0210046000NRG25260420240226480 26/04/2024 Kuppamma 0210046WL022233 Kuppamma 00176 IDIB000K028 610 610 Processed 02/05/2024 3496055663 J KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Karvetinagar AP-10-046-012-012/010183
(R.K.V.B. PETA) 		0210046000NRG25260420240226481 26/04/2024 Mohan Reddy 0210046WL022233 Mohan Reddy 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055642 S MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
341 Karvetinagar AP-10-046-012-012/010183
(R.K.V.B. PETA) 		0210046000NRG25260420240226482 26/04/2024 Saraswathi 0210046WL022233 Saraswathi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055645 S SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Karvetinagar AP-10-046-012-012/010194
(R.K.V.B. PETA) 		0210046000NRG25260420240226483 26/04/2024 Munilakshmi 0210046WL022233 Munilakshmi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055428 K MUNILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Karvetinagar AP-10-046-012-012/010195
(R.K.V.B. PETA) 		0210046000NRG25260420240226484 26/04/2024 Subramanyam 0210046WL022233 Subramanyam 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055371 Mr E Subramanyam INDIAN BANK(607105)
344 Karvetinagar AP-10-046-012-012/010197
(R.K.V.B. PETA) 		0210046000NRG25260420240226485 26/04/2024 Indra 0210046WL022233 Indra 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055252 P INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Karvetinagar AP-10-046-012-012/010205
(R.K.V.B. PETA) 		0210046000NRG25260420240226486 26/04/2024 Nagasbhushanamma 0210046WL022233 Nagasbhushanamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055648 C NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Karvetinagar AP-10-046-012-012/010261
(R.K.V.B. PETA) 		0210046000NRG25260420240226487 26/04/2024 Pushpa 0210046WL022233 Pushpa 00176 IDIB000K028 813 813 Processed 02/05/2024 3496055234 Mrs S PUSHPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
347 Karvetinagar AP-10-046-012-012/010270
(R.K.V.B. PETA) 		0210046000NRG25260420240226488 26/04/2024 Krishna reddy 0210046WL022233 Krishna reddy 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055364 J KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
348 Karvetinagar AP-10-046-012-012/010275
(R.K.V.B. PETA) 		0210046000NRG25260420240226489 26/04/2024 JAYANTHI 0210046WL022233 JAYANTHI 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055650 Mrs JAYANTHI T THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
349 Karvetinagar AP-10-046-012-012/010280
(R.K.V.B. PETA) 		0210046000NRG25260420240226490 26/04/2024 CHANDRASEKHAR 0210046WL022233 CHANDRASEKHAR 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055206 Mr C CHANDRASEKHAR INDIAN BANK(607105)
350 Karvetinagar AP-10-046-012-012/010280
(R.K.V.B. PETA) 		0210046000NRG25260420240226491 26/04/2024 MADHAVI 0210046WL022233 MADHAVI 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055748 Mrs C Madhavi INDIAN BANK(607105)
351 Karvetinagar AP-10-046-012-012/010292
(R.K.V.B. PETA) 		0210046000NRG25260420240231607 26/04/2024 REKHA 0210046WL022479 REKHA 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055777 C REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Karvetinagar AP-10-046-012-012/010293
(R.K.V.B. PETA) 		0210046000NRG25260420240231608 26/04/2024 SASIKALA 0210046WL022479 SASIKALA 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055679 Ms A SASIKALA INDIAN BANK(607105)
353 Karvetinagar AP-10-046-012-012/020002
(R.K.V.B. PETA) 		0210046000NRG25260420240226493 26/04/2024 Babamma 0210046WL022233 Babamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055475 V BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Karvetinagar AP-10-046-012-012/020002
(R.K.V.B. PETA) 		0210046000NRG25260420240226492 26/04/2024 Jaganadham 0210046WL022233 Jaganadham 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055193 V JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Karvetinagar AP-10-046-012-012/020010
(R.K.V.B. PETA) 		0210046000NRG25260420240226494 26/04/2024 Kuppamma 0210046WL022233 Kuppamma 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055757 Shri M KUPPAMMA INDIAN BANK(607105)
356 Karvetinagar AP-10-046-012-012/020014
(R.K.V.B. PETA) 		0210046000NRG25260420240226495 26/04/2024 Kasthuri 0210046WL022233 Kasthuri 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055617 M KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Karvetinagar AP-10-046-012-012/020015
(R.K.V.B. PETA) 		0210046000NRG25260420240226496 26/04/2024 Geetha 0210046WL022233 Geetha 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055652 M GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Karvetinagar AP-10-046-012-012/020018
(R.K.V.B. PETA) 		0210046000NRG25260420240226498 26/04/2024 Amasamma 0210046WL022233 Amasamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055182 E AMASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Karvetinagar AP-10-046-012-012/020018
(R.K.V.B. PETA) 		0210046000NRG25260420240226497 26/04/2024 Shanmugam 0210046WL022233 Shanmugam 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055447 E SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 Karvetinagar AP-10-046-012-012/020023
(R.K.V.B. PETA) 		0210046000NRG25260420240226499 26/04/2024 Chinneiah 0210046WL022233 Chinneiah 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055181 Mr E CHANNAIAH INDIAN BANK(607105)
361 Karvetinagar AP-10-046-012-012/020025
(R.K.V.B. PETA) 		0210046000NRG25260420240226500 26/04/2024 Balakrishnaiah 0210046WL022233 Balakrishnaiah 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055753 A BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Karvetinagar AP-10-046-012-012/020025
(R.K.V.B. PETA) 		0210046000NRG25260420240226501 26/04/2024 Gangabai 0210046WL022233 Gangabai 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055761 E GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Karvetinagar AP-10-046-012-012/020030
(R.K.V.B. PETA) 		0210046000NRG25260420240226502 26/04/2024 Sanjeevamma 0210046WL022233 Sanjeevamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055375 M SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Karvetinagar AP-10-046-012-012/020038
(R.K.V.B. PETA) 		0210046000NRG25260420240226503 26/04/2024 Papamma 0210046WL022233 Papamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055629 Mrs PAPAMMA K INDIAN BANK(607105)
365 Karvetinagar AP-10-046-012-012/020050
(R.K.V.B. PETA) 		0210046000NRG25260420240226504 26/04/2024 Jyothi 0210046WL022233 Jyothi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055760 Ms M Jyothi INDIAN BANK(607105)
366 Karvetinagar AP-10-046-012-012/020052
(R.K.V.B. PETA) 		0210046000NRG25260420240226505 26/04/2024 Mohannamma 0210046WL022233 Mohannamma 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055261 K MOHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Karvetinagar AP-10-046-012-012/020053
(R.K.V.B. PETA) 		0210046000NRG25260420240226506 26/04/2024 Sanjeevamma 0210046WL022233 Sanjeevamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055170 M SANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Karvetinagar AP-10-046-012-012/020055
(R.K.V.B. PETA) 		0210046000NRG25260420240226507 26/04/2024 Gouri 0210046WL022233 Gouri 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055197 K GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Karvetinagar AP-10-046-012-012/020056
(R.K.V.B. PETA) 		0210046000NRG25260420240226509 26/04/2024 Ammakutti 0210046WL022233 Ammakutti 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055174 S AMMU KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
370 Karvetinagar AP-10-046-012-012/020056
(R.K.V.B. PETA) 		0210046000NRG25260420240226508 26/04/2024 Rajendran 0210046WL022233 Rajendran 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055811 S RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 Karvetinagar AP-10-046-012-012/020063
(R.K.V.B. PETA) 		0210046000NRG25260420240226510 26/04/2024 Chandra 0210046WL022233 Chandra 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055749 E CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Karvetinagar AP-10-046-012-012/020064
(R.K.V.B. PETA) 		0210046000NRG25260420240226512 26/04/2024 Aranji 0210046WL022233 Aranji 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055467 M ORANGE INDIA POST PAYMENTS BANK LIMITED(508528)
373 Karvetinagar AP-10-046-012-012/020064
(R.K.V.B. PETA) 		0210046000NRG25260420240226511 26/04/2024 Govindaswamy 0210046WL022233 Govindaswamy 00176 IDIB000K028 813 813 Processed 02/05/2024 3496055199 M GOVINDASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
374 Karvetinagar AP-10-046-012-012/020066
(R.K.V.B. PETA) 		0210046000NRG25260420240232262 26/04/2024 Ramalingam 0210046WL022506 Ramalingam 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055190 V RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 Karvetinagar AP-10-046-012-012/020070
(R.K.V.B. PETA) 		0210046000NRG25260420240226513 26/04/2024 Revathi 0210046WL022233 Revathi 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055758 M REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Karvetinagar AP-10-046-012-012/020076
(R.K.V.B. PETA) 		0210046000NRG25260420240226514 26/04/2024 Manjula 0210046WL022233 Manjula 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055751 V MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Karvetinagar AP-10-046-012-012/020079
(R.K.V.B. PETA) 		0210046000NRG25260420240226515 26/04/2024 Anjaiah 0210046WL022233 Anjaiah 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055184 K ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Karvetinagar AP-10-046-012-012/020079
(R.K.V.B. PETA) 		0210046000NRG25260420240226516 26/04/2024 Vallemma 0210046WL022233 Vallemma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055432 K VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Karvetinagar AP-10-046-012-012/020083
(R.K.V.B. PETA) 		0210046000NRG25260420240226517 26/04/2024 Munemma 0210046WL022233 Munemma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055407 K MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Karvetinagar AP-10-046-012-012/020084
(R.K.V.B. PETA) 		0210046000NRG25260420240232263 26/04/2024 Munemma 0210046WL022506 Munemma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055398 M MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Karvetinagar AP-10-046-012-012/020085
(R.K.V.B. PETA) 		0210046000NRG25260420240226518 26/04/2024 Kannaiah 0210046WL022233 Kannaiah 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055207 Mr M Kannaiah INDIAN BANK(607105)
382 Karvetinagar AP-10-046-012-012/020085
(R.K.V.B. PETA) 		0210046000NRG25260420240226519 26/04/2024 Rannemma 0210046WL022233 Rannemma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055399 Mr M Ranemma INDIAN BANK(607105)
383 Karvetinagar AP-10-046-012-012/020086
(R.K.V.B. PETA) 		0210046000NRG25260420240226520 26/04/2024 Sumathi 0210046WL022233 Sumathi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055702 M SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Karvetinagar AP-10-046-012-012/020087
(R.K.V.B. PETA) 		0210046000NRG25260420240226521 26/04/2024 Nagamma 0210046WL022233 Nagamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055169 B NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Karvetinagar AP-10-046-012-012/020087
(R.K.V.B. PETA) 		0210046000NRG25260420240226522 26/04/2024 VENKATESH 0210046WL022233 VENKATESH 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055755 B VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Karvetinagar AP-10-046-012-012/020088
(R.K.V.B. PETA) 		0210046000NRG25260420240226523 26/04/2024 Ramakka 0210046WL022233 Ramakka 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055759 E RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Karvetinagar AP-10-046-012-012/020089
(R.K.V.B. PETA) 		0210046000NRG25260420240226524 26/04/2024 Nesha Mani 0210046WL022233 Nesha Mani 00176 IDIB000K028 610 610 Processed 02/05/2024 3496055370 E NESA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Karvetinagar AP-10-046-012-012/020093
(R.K.V.B. PETA) 		0210046000NRG25260420240226526 26/04/2024 Parimila 0210046WL022233 Parimila 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055754 Mrs PARIMALA V INDIAN BANK(607105)
389 Karvetinagar AP-10-046-012-012/020093
(R.K.V.B. PETA) 		0210046000NRG25260420240226525 26/04/2024 Rukminamma 0210046WL022233 Rukminamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055417 V RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Karvetinagar AP-10-046-012-012/020098
(R.K.V.B. PETA) 		0210046000NRG25260420240226527 26/04/2024 Vallemma 0210046WL022233 Vallemma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055173 E VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Karvetinagar AP-10-046-012-012/020108
(R.K.V.B. PETA) 		0210046000NRG25260420240226528 26/04/2024 Vallamma 0210046WL022233 Vallamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055163 V VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Karvetinagar AP-10-046-012-012/020109
(R.K.V.B. PETA) 		0210046000NRG25260420240226530 26/04/2024 Bujji 0210046WL022233 Bujji 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055752 Mrs V Bujji INDIAN BANK(607105)
393 Karvetinagar AP-10-046-012-012/020109
(R.K.V.B. PETA) 		0210046000NRG25260420240226529 26/04/2024 Munaswamy 0210046WL022233 Munaswamy 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055756 Mr MUNASWAMY V INDIAN BANK(607105)
394 Karvetinagar AP-10-046-012-012/020111
(R.K.V.B. PETA) 		0210046000NRG25260420240226531 26/04/2024 Chandrakala 0210046WL022233 Chandrakala 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055660 T CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Karvetinagar AP-10-046-012-012/020113
(R.K.V.B. PETA) 		0210046000NRG25260420240226532 26/04/2024 SUBRAMANYAM 0210046WL022233 SUBRAMANYAM 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055469 E SUBHRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 Karvetinagar AP-10-046-012-012/020114
(R.K.V.B. PETA) 		0210046000NRG25260420240226533 26/04/2024 USHA 0210046WL022233 USHA 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055776 Mrs K Usha K INDIAN BANK(607105)
397 Karvetinagar AP-10-046-012-012/020118
(R.K.V.B. PETA) 		0210046000NRG25260420240226534 26/04/2024 Laila 0210046WL022233 Laila 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055770 P LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Karvetinagar AP-10-046-012-012/020120
(R.K.V.B. PETA) 		0210046000NRG25260420240226535 26/04/2024 Chiranjeevi 0210046WL022233 Chiranjeevi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055849 V CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Karvetinagar AP-10-046-012-012/020124
(R.K.V.B. PETA) 		0210046000NRG25260420240226537 26/04/2024 DEVI 0210046WL022233 DEVI 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055409 Smt M DEVI INDIAN BANK(607105)
400 Karvetinagar AP-10-046-012-012/020124
(R.K.V.B. PETA) 		0210046000NRG25260420240226536 26/04/2024 VENKATESH 0210046WL022233 VENKATESH 00176 IDIB000K028 813 813 Processed 02/05/2024 3496055863 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
401 Karvetinagar AP-10-046-012-012/030001
(R.K.V.B. PETA) 		0210046000NRG25260420240232264 26/04/2024 Neelamma 0210046WL022506 Neelamma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055763 E NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Karvetinagar AP-10-046-012-012/030002
(R.K.V.B. PETA) 		0210046000NRG25260420240232265 26/04/2024 Anasuyamma 0210046WL022506 Anasuyamma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055767 E ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Karvetinagar AP-10-046-012-012/030002
(R.K.V.B. PETA) 		0210046000NRG25260420240232266 26/04/2024 SUJATHA 0210046WL022506 SUJATHA 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055457 Ms E SUJATHA INDIAN BANK(607105)
404 Karvetinagar AP-10-046-012-012/030003
(R.K.V.B. PETA) 		0210046000NRG25260420240232267 26/04/2024 Murugamma 0210046WL022506 Murugamma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055705 T MURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Karvetinagar AP-10-046-012-012/030006
(R.K.V.B. PETA) 		0210046000NRG25260420240232268 26/04/2024 Savithri 0210046WL022506 Savithri 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055708 C SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Karvetinagar AP-10-046-012-012/030009
(R.K.V.B. PETA) 		0210046000NRG25260420240232269 26/04/2024 Ranemma 0210046WL022506 Ranemma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055680 V RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Karvetinagar AP-10-046-012-012/030010
(R.K.V.B. PETA) 		0210046000NRG25260420240232270 26/04/2024 MUNEMMA M 0210046WL022506 MUNEMMA M 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055512 M MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Karvetinagar AP-10-046-012-012/030012
(R.K.V.B. PETA) 		0210046000NRG25260420240232271 26/04/2024 Nelamma 0210046WL022506 Nelamma 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055700 M NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Karvetinagar AP-10-046-012-012/030014
(R.K.V.B. PETA) 		0210046000NRG25260420240232272 26/04/2024 Gangaiah 0210046WL022506 Gangaiah 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055218 Mr T GANGAIAH INDIAN BANK(607105)
410 Karvetinagar AP-10-046-012-012/030016
(R.K.V.B. PETA) 		0210046000NRG25260420240232273 26/04/2024 Chengamma 0210046WL022506 Chengamma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055430 M CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Karvetinagar AP-10-046-012-012/030017
(R.K.V.B. PETA) 		0210046000NRG25260420240232274 26/04/2024 Santhi 0210046WL022506 Santhi 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055696 T SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Karvetinagar AP-10-046-012-012/030020
(R.K.V.B. PETA) 		0210046000NRG25260420240232275 26/04/2024 Rosamma 0210046WL022506 Rosamma 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055706 T ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Karvetinagar AP-10-046-012-012/030023
(R.K.V.B. PETA) 		0210046000NRG25260420240232276 26/04/2024 Nagharaju 0210046WL022506 Nagharaju 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055203 M NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 Karvetinagar AP-10-046-012-012/030024
(R.K.V.B. PETA) 		0210046000NRG25260420240232277 26/04/2024 Jeeva 0210046WL022506 Jeeva 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055694 V JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Karvetinagar AP-10-046-012-012/030026
(R.K.V.B. PETA) 		0210046000NRG25260420240232278 26/04/2024 Kuttemma 0210046WL022506 Kuttemma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055516 Mrs K MUNILAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
416 Karvetinagar AP-10-046-012-012/030028
(R.K.V.B. PETA) 		0210046000NRG25260420240232279 26/04/2024 Koteswari 0210046WL022506 Koteswari 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055495 Mrs T KOTESWARI INDIAN BANK(607105)
417 Karvetinagar AP-10-046-012-012/030030
(R.K.V.B. PETA) 		0210046000NRG25260420240232280 26/04/2024 Muragamma 0210046WL022506 Muragamma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055376 C MURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Karvetinagar AP-10-046-012-012/030031
(R.K.V.B. PETA) 		0210046000NRG25260420240232281 26/04/2024 Sumathi 0210046WL022506 Sumathi 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055659 V SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Karvetinagar AP-10-046-012-012/030036
(R.K.V.B. PETA) 		0210046000NRG25260420240232282 26/04/2024 Rukkamma 0210046WL022506 Rukkamma 00176 IDIB000K028 189 189 Processed 02/05/2024 3496055653 M RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Karvetinagar AP-10-046-012-012/030040
(R.K.V.B. PETA) 		0210046000NRG25260420240232283 26/04/2024 Eswari 0210046WL022506 Eswari 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055638 V ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Karvetinagar AP-10-046-012-012/030041
(R.K.V.B. PETA) 		0210046000NRG25260420240232285 26/04/2024 Nagamma 0210046WL022506 Nagamma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055654 Smt K NAGAMMA INDIAN BANK(607105)
422 Karvetinagar AP-10-046-012-012/030041
(R.K.V.B. PETA) 		0210046000NRG25260420240232284 26/04/2024 Naghuraiah 0210046WL022506 Naghuraiah 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055636 Mr NAGURAIAH K INDIAN BANK(607105)
423 Karvetinagar AP-10-046-012-012/030042
(R.K.V.B. PETA) 		0210046000NRG25260420240232286 26/04/2024 Santhi 0210046WL022506 Santhi 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055453 C SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Karvetinagar AP-10-046-012-012/030044
(R.K.V.B. PETA) 		0210046000NRG25260420240232287 26/04/2024 Kanakamma 0210046WL022506 Kanakamma 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055681 C KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Karvetinagar AP-10-046-012-012/030045
(R.K.V.B. PETA) 		0210046000NRG25260420240232288 26/04/2024 Sudha 0210046WL022506 Sudha 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055263 M SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Karvetinagar AP-10-046-012-012/030046
(R.K.V.B. PETA) 		0210046000NRG25260420240232289 26/04/2024 Desamma 0210046WL022506 Desamma 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055616 Ms DESAMMA V INDIAN BANK(607105)
427 Karvetinagar AP-10-046-012-012/030048
(R.K.V.B. PETA) 		0210046000NRG25260420240232291 26/04/2024 Drakshayani 0210046WL022506 Drakshayani 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055196 K DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Karvetinagar AP-10-046-012-012/030048
(R.K.V.B. PETA) 		0210046000NRG25260420240232290 26/04/2024 Lakshmaiah 0210046WL022506 Lakshmaiah 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055732 K LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 Karvetinagar AP-10-046-012-012/030049
(R.K.V.B. PETA) 		0210046000NRG25260420240232292 26/04/2024 Sudhakar 0210046WL022506 Sudhakar 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055646 B SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Karvetinagar AP-10-046-012-012/030050
(R.K.V.B. PETA) 		0210046000NRG25260420240232293 26/04/2024 Malika 0210046WL022506 Malika 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055655 Smt P MALLIKA INDIAN BANK(607105)
431 Karvetinagar AP-10-046-012-012/030051
(R.K.V.B. PETA) 		0210046000NRG25260420240232294 26/04/2024 Sowpoorna 0210046WL022506 Sowpoorna 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055198 P SAMPURNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Karvetinagar AP-10-046-012-012/030054
(R.K.V.B. PETA) 		0210046000NRG25260420240232295 26/04/2024 Rangamma 0210046WL022506 Rangamma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055695 V RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Karvetinagar AP-10-046-012-012/030058
(R.K.V.B. PETA) 		0210046000NRG25260420240232296 26/04/2024 Monaramma 0210046WL022506 Monaramma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055515 E MANORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Karvetinagar AP-10-046-012-012/030062
(R.K.V.B. PETA) 		0210046000NRG25260420240232297 26/04/2024 Subramanyam 0210046WL022506 Subramanyam 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055238 T SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 Karvetinagar AP-10-046-012-012/030063
(R.K.V.B. PETA) 		0210046000NRG25260420240232298 26/04/2024 SINAIAH 0210046WL022506 SINAIAH 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055165 Mr K SINAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
436 Karvetinagar AP-10-046-012-012/030065
(R.K.V.B. PETA) 		0210046000NRG25260420240232299 26/04/2024 Govindaswamy 0210046WL022506 Govindaswamy 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055204 K GOVINDASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
437 Karvetinagar AP-10-046-012-012/030065
(R.K.V.B. PETA) 		0210046000NRG25260420240232300 26/04/2024 Lalitha 0210046WL022506 Lalitha 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055837 K LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Karvetinagar AP-10-046-012-012/030072
(R.K.V.B. PETA) 		0210046000NRG25260420240232301 26/04/2024 Ranemma 0210046WL022506 Ranemma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055641 P RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Karvetinagar AP-10-046-012-012/030084
(R.K.V.B. PETA) 		0210046000NRG25260420240232302 26/04/2024 Kuppaiah 0210046WL022506 Kuppaiah 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055208 S KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
440 Karvetinagar AP-10-046-012-012/030084
(R.K.V.B. PETA) 		0210046000NRG25260420240232303 26/04/2024 Rajeswari 0210046WL022506 Rajeswari 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055635 S RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Karvetinagar AP-10-046-012-012/030087
(R.K.V.B. PETA) 		0210046000NRG25260420240232304 26/04/2024 Vallemma 0210046WL022506 Vallemma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055201 S VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Karvetinagar AP-10-046-012-012/030092
(R.K.V.B. PETA) 		0210046000NRG25260420240232305 26/04/2024 Neelamma 0210046WL022506 Neelamma 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055192 N NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Karvetinagar AP-10-046-012-012/030100
(R.K.V.B. PETA) 		0210046000NRG25260420240232306 26/04/2024 Lakshmi 0210046WL022506 Lakshmi 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055764 Smt LAKSHMI T INDIAN BANK(607105)
444 Karvetinagar AP-10-046-012-012/030100
(R.K.V.B. PETA) 		0210046000NRG25260420240232307 26/04/2024 Srinivasulu 0210046WL022506 Srinivasulu 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055647 T SEENAIAH UNION BANK OF INDIA(508500)
445 Karvetinagar AP-10-046-012-012/030105
(R.K.V.B. PETA) 		0210046000NRG25260420240232308 26/04/2024 VIMALA 0210046WL022506 VIMALA 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055454 M VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Karvetinagar AP-10-046-012-012/030109
(R.K.V.B. PETA) 		0210046000NRG25260420240232309 26/04/2024 VIMALESWARI 0210046WL022506 VIMALESWARI 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055462 N VIMALESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
447 Karvetinagar AP-10-046-012-012/030111
(R.K.V.B. PETA) 		0210046000NRG25260420240232310 26/04/2024 SRIDEVI 0210046WL022506 SRIDEVI 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055644 M SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Karvetinagar AP-10-046-012-012/030113
(R.K.V.B. PETA) 		0210046000NRG25260420240232311 26/04/2024 DEVI 0210046WL022506 DEVI 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055634 Mrs DEVI V INDIAN BANK(607105)
449 Karvetinagar AP-10-046-012-012/030114
(R.K.V.B. PETA) 		0210046000NRG25260420240232312 26/04/2024 KOTESWARA RAO 0210046WL022506 KOTESWARA RAO 00176 IDIB000K028 378 378 Processed 02/05/2024 3496055630 M KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
450 Karvetinagar AP-10-046-012-012/030115
(R.K.V.B. PETA) 		0210046000NRG25260420240232313 26/04/2024 Sokamma 0210046WL022506 Sokamma 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055437 E SOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Karvetinagar AP-10-046-012-012/030116
(R.K.V.B. PETA) 		0210046000NRG25260420240232314 26/04/2024 SUSEELA C 0210046WL022506 SUSEELA C 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055807 Mrs SUSEELA C INDIAN BANK(607105)
452 Karvetinagar AP-10-046-012-012/030117
(R.K.V.B. PETA) 		0210046000NRG25260420240232315 26/04/2024 V SARITHA 0210046WL022506 V SARITHA 00176 IDIB000K028 1134 1134 Processed 02/05/2024 3496055814 Smt V SARITHA INDIAN BANK(607105)
453 Karvetinagar AP-10-046-012-012/030118
(R.K.V.B. PETA) 		0210046000NRG25260420240232316 26/04/2024 KIRANMAYEE 0210046WL022506 KIRANMAYEE 00176 IDIB000K028 945 945 Processed 02/05/2024 3496055806 Mrs V Kiranmayee V INDIAN BANK(607105)
454 Karvetinagar AP-10-046-012-012/030119
(R.K.V.B. PETA) 		0210046000NRG25260420240232317 26/04/2024 SONIYA 0210046WL022506 SONIYA 00176 IDIB000K028 756 756 Processed 02/05/2024 3496055831 Mrs SONIYA N INDIAN BANK(607105)
455 Karvetinagar AP-10-046-012-012/040007
(R.K.V.B. PETA) 		0210046000NRG25260420240226539 26/04/2024 Desamma 0210046WL022233 Desamma 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055239 G DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Karvetinagar AP-10-046-012-012/040007
(R.K.V.B. PETA) 		0210046000NRG25260420240226538 26/04/2024 Kesavelu 0210046WL022233 Kesavelu 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055765 Mr G Kesavulu INDIAN BANK(607105)
457 Karvetinagar AP-10-046-012-012/040017
(R.K.V.B. PETA) 		0210046000NRG25260420240226540 26/04/2024 Jyothi 0210046WL022233 Jyothi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055191 S JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Karvetinagar AP-10-046-012-012/040020
(R.K.V.B. PETA) 		0210046000NRG25260420240226541 26/04/2024 Varalakshmi 0210046WL022233 Varalakshmi 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055637 G VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Karvetinagar AP-10-046-012-012/040022
(R.K.V.B. PETA) 		0210046000NRG25260420240226543 26/04/2024 MURALI 0210046WL022233 MURALI 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055248 Mr G MURALI INDIAN BANK(607105)
460 Karvetinagar AP-10-046-012-012/040022
(R.K.V.B. PETA) 		0210046000NRG25260420240226542 26/04/2024 SIREESHA 0210046WL022233 SIREESHA 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055834 Mrs O Sireesha INDIAN BANK(607105)
461 Karvetinagar AP-10-046-012-012/060003
(R.K.V.B. PETA) 		0210046000NRG25260420240231609 26/04/2024 Hamsaveni 0210046WL022479 Hamsaveni 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055253 Mrs N HAMSAVENI INDIAN BANK(607105)
462 Karvetinagar AP-10-046-012-012/060005
(R.K.V.B. PETA) 		0210046000NRG25260420240231610 26/04/2024 Bogamma 0210046WL022479 Bogamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055686 A BHOGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Karvetinagar AP-10-046-012-012/070001
(R.K.V.B. PETA) 		0210046000NRG25260420240231611 26/04/2024 Kuppamma 0210046WL022479 Kuppamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055422 Smt N KUPPAMMA INDIAN BANK(607105)
464 Karvetinagar AP-10-046-012-012/070003
(R.K.V.B. PETA) 		0210046000NRG25260420240231612 26/04/2024 Sanjeevamma 0210046WL022479 Sanjeevamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055709 N SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Karvetinagar AP-10-046-012-012/070006
(R.K.V.B. PETA) 		0210046000NRG25260420240231613 26/04/2024 Ranemma 0210046WL022479 Ranemma 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055684 T RANI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Karvetinagar AP-10-046-012-012/070010
(R.K.V.B. PETA) 		0210046000NRG25260420240231614 26/04/2024 Maynaka 0210046WL022479 Maynaka 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055571 MRS MENATI MENAKA STATE BANK OF INDIA(508548)
467 Karvetinagar AP-10-046-012-012/070011
(R.K.V.B. PETA) 		0210046000NRG25260420240231615 26/04/2024 Sulochana 0210046WL022479 Sulochana 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055183 C SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Karvetinagar AP-10-046-012-012/070012
(R.K.V.B. PETA) 		0210046000NRG25260420240231616 26/04/2024 Mallika 0210046WL022479 Mallika 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055251 A MALLIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Karvetinagar AP-10-046-012-012/070018
(R.K.V.B. PETA) 		0210046000NRG25260420240231617 26/04/2024 Jyothamma 0210046WL022479 Jyothamma 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055481 N JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Karvetinagar AP-10-046-012-012/070019
(R.K.V.B. PETA) 		0210046000NRG25260420240231618 26/04/2024 Dhanamma 0210046WL022479 Dhanamma 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055449 M DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Karvetinagar AP-10-046-012-012/070023
(R.K.V.B. PETA) 		0210046000NRG25260420240231619 26/04/2024 Lakshmamma 0210046WL022479 Lakshmamma 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055222 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Karvetinagar AP-10-046-012-012/070024
(R.K.V.B. PETA) 		0210046000NRG25260420240231620 26/04/2024 Munemma 0210046WL022479 Munemma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055256 Mrs N MUNEMMA INDIAN BANK(607105)
473 Karvetinagar AP-10-046-012-012/070028
(R.K.V.B. PETA) 		0210046000NRG25260420240231621 26/04/2024 Saporunamma 0210046WL022479 Saporunamma 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055707 Smt P Sampoornamma INDIAN BANK(607105)
474 Karvetinagar AP-10-046-012-012/070029
(R.K.V.B. PETA) 		0210046000NRG25260420240231622 26/04/2024 Vallemma 0210046WL022479 Vallemma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055687 Mr VALLEMMA C INDIAN BANK(607105)
475 Karvetinagar AP-10-046-012-012/070033
(R.K.V.B. PETA) 		0210046000NRG25260420240231623 26/04/2024 Gangaiah 0210046WL022479 Gangaiah 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055209 N GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Karvetinagar AP-10-046-012-012/070037
(R.K.V.B. PETA) 		0210046000NRG25260420240231624 26/04/2024 Gangamma 0210046WL022479 Gangamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055577 GANGAMMA V UNION BANK OF INDIA(508500)
477 Karvetinagar AP-10-046-012-012/070038
(R.K.V.B. PETA) 		0210046000NRG25260420240231625 26/04/2024 Arbhudham 0210046WL022479 Arbhudham 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055159 Smt N Arpudham INDIAN BANK(607105)
478 Karvetinagar AP-10-046-012-012/070039
(R.K.V.B. PETA) 		0210046000NRG25260420240231626 26/04/2024 Annapoorna 0210046WL022479 Annapoorna 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055250 Mr A Annapurna INDIAN BANK(607105)
479 Karvetinagar AP-10-046-012-012/070040
(R.K.V.B. PETA) 		0210046000NRG25260420240231627 26/04/2024 Indrani 0210046WL022479 Indrani 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055682 Mrs INDRANI R INDIAN BANK(607105)
480 Karvetinagar AP-10-046-012-012/070041
(R.K.V.B. PETA) 		0210046000NRG25260420240231628 26/04/2024 Savitharamma 0210046WL022479 Savitharamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055249 R SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Karvetinagar AP-10-046-012-012/070050
(R.K.V.B. PETA) 		0210046000NRG25260420240231629 26/04/2024 Kanthamma 0210046WL022479 Kanthamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055615 P KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Karvetinagar AP-10-046-012-012/070051
(R.K.V.B. PETA) 		0210046000NRG25260420240231630 26/04/2024 Venkatamma 0210046WL022479 Venkatamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055683 N VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Karvetinagar AP-10-046-012-012/070058
(R.K.V.B. PETA) 		0210046000NRG25260420240231631 26/04/2024 Savithramma 0210046WL022479 Savithramma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055177 Smt SAVITHRAMMA P INDIAN BANK(607105)
484 Karvetinagar AP-10-046-012-012/070059
(R.K.V.B. PETA) 		0210046000NRG25260420240231632 26/04/2024 Kallamma 0210046WL022479 Kallamma 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055406 Ms R KALAMMA INDIAN BANK(607105)
485 Karvetinagar AP-10-046-012-012/070061
(R.K.V.B. PETA) 		0210046000NRG25260420240231633 26/04/2024 Subramaniyam 0210046WL022479 Subramaniyam 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055161 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 Karvetinagar AP-10-046-012-012/070064
(R.K.V.B. PETA) 		0210046000NRG25260420240231634 26/04/2024 Nagamma 0210046WL022479 Nagamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055691 R NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Karvetinagar AP-10-046-012-012/070066
(R.K.V.B. PETA) 		0210046000NRG25260420240231635 26/04/2024 Subramanyam 0210046WL022479 Subramanyam 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055164 Mr M SUBRAMANYAM INDIAN BANK(607105)
488 Karvetinagar AP-10-046-012-012/070069
(R.K.V.B. PETA) 		0210046000NRG25260420240231636 26/04/2024 Bhagyamma 0210046WL022479 Bhagyamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055366 R BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Karvetinagar AP-10-046-012-012/070071
(R.K.V.B. PETA) 		0210046000NRG25260420240231637 26/04/2024 Chinnamma 0210046WL022479 Chinnamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055631 R CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Karvetinagar AP-10-046-012-012/070075
(R.K.V.B. PETA) 		0210046000NRG25260420240231638 26/04/2024 Pushpa 0210046WL022479 Pushpa 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055573 R PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Karvetinagar AP-10-046-012-012/070076
(R.K.V.B. PETA) 		0210046000NRG25260420240231639 26/04/2024 Kannamma 0210046WL022479 Kannamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055178 R KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Karvetinagar AP-10-046-012-012/070077
(R.K.V.B. PETA) 		0210046000NRG25260420240231640 26/04/2024 Nagharathanam 0210046WL022479 Nagharathanam 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055701 Mrs NAGARATHNAM N INDIAN BANK(607105)
493 Karvetinagar AP-10-046-012-012/070078
(R.K.V.B. PETA) 		0210046000NRG25260420240231641 26/04/2024 Jayakodi 0210046WL022479 Jayakodi 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055413 M JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Karvetinagar AP-10-046-012-012/070079
(R.K.V.B. PETA) 		0210046000NRG25260420240231642 26/04/2024 Vailet 0210046WL022479 Vailet 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055180 Mrs M VAILETAMMA INDIAN BANK(607105)
495 Karvetinagar AP-10-046-012-012/070085
(R.K.V.B. PETA) 		0210046000NRG25260420240231643 26/04/2024 Lakshamma 0210046WL022479 Lakshamma 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055685 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Karvetinagar AP-10-046-012-012/070086
(R.K.V.B. PETA) 		0210046000NRG25260420240231644 26/04/2024 Kumari 0210046WL022479 Kumari 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055729 Mrs KUMARI A INDIAN BANK(607105)
497 Karvetinagar AP-10-046-012-012/070087
(R.K.V.B. PETA) 		0210046000NRG25260420240231645 26/04/2024 Vijaya 0210046WL022479 Vijaya 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055730 A VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Karvetinagar AP-10-046-012-012/070092
(R.K.V.B. PETA) 		0210046000NRG25260420240231646 26/04/2024 Chittamma 0210046WL022479 Chittamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055699 Mrs CHITTEMMA R INDIAN BANK(607105)
499 Karvetinagar AP-10-046-012-012/070093
(R.K.V.B. PETA) 		0210046000NRG25260420240231647 26/04/2024 Sampoornamma 0210046WL022479 Sampoornamma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055478 Mrs A SAMPURNAMMA INDIAN BANK(607105)
500 Karvetinagar AP-10-046-012-012/070095
(R.K.V.B. PETA) 		0210046000NRG25260420240231648 26/04/2024 Parameswari 0210046WL022479 Parameswari 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055697 Mrs PARAMESWARI M INDIAN BANK(607105)
501 Karvetinagar AP-10-046-012-012/070098
(R.K.V.B. PETA) 		0210046000NRG25260420240231649 26/04/2024 Thyagaraj 0210046WL022479 Thyagaraj 00176 IDIB000K028 288 288 Processed 02/05/2024 3496055689 T THYAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Karvetinagar AP-10-046-012-012/070103
(R.K.V.B. PETA) 		0210046000NRG25260420240231650 26/04/2024 Drakshayani 0210046WL022479 Drakshayani 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055688 N DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Karvetinagar AP-10-046-012-012/070106
(R.K.V.B. PETA) 		0210046000NRG25260420240231651 26/04/2024 Parimala 0210046WL022479 Parimala 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055698 Mrs PARIMILA N INDIAN BANK(607105)
504 Karvetinagar AP-10-046-012-012/070108
(R.K.V.B. PETA) 		0210046000NRG25260420240231652 26/04/2024 Pottemma 0210046WL022479 Pottemma 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055480 N POTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Karvetinagar AP-10-046-012-012/070109
(R.K.V.B. PETA) 		0210046000NRG25260420240231654 26/04/2024 Chandamarai 0210046WL022479 Chandamarai 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055436 N SANDAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Karvetinagar AP-10-046-012-012/070109
(R.K.V.B. PETA) 		0210046000NRG25260420240231653 26/04/2024 Pandu 0210046WL022479 Pandu 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055179 N PAANDU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Karvetinagar AP-10-046-012-012/070111
(R.K.V.B. PETA) 		0210046000NRG25260420240231655 26/04/2024 Munaswamy 0210046WL022479 Munaswamy 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055703 Mr L Munaswamy INDIAN BANK(607105)
508 Karvetinagar AP-10-046-012-012/070120
(R.K.V.B. PETA) 		0210046000NRG25260420240231656 26/04/2024 Gamgemma 0210046WL022479 Gamgemma 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055368 M GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Karvetinagar AP-10-046-012-012/070129
(R.K.V.B. PETA) 		0210046000NRG25260420240231657 26/04/2024 Gowthami C 0210046WL022479 Gowthami C 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055820 Mrs GOWTHAMI C INDIAN BANK(607105)
510 Karvetinagar AP-10-046-012-012/070136
(R.K.V.B. PETA) 		0210046000NRG25260420240231658 26/04/2024 MENAKA P 0210046WL022479 MENAKA P 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055846 Mrs MENAKA P INDIAN BANK(607105)
511 Karvetinagar AP-10-046-012-012/070138
(R.K.V.B. PETA) 		0210046000NRG25260420240231659 26/04/2024 Usha 0210046WL022479 Usha 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055731 N USHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Karvetinagar AP-10-046-012-012/070165
(R.K.V.B. PETA) 		0210046000NRG25260420240231660 26/04/2024 Gangabai 0210046WL022479 Gangabai 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055704 K GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Karvetinagar AP-10-046-012-012/070174
(R.K.V.B. PETA) 		0210046000NRG25260420240231661 26/04/2024 HEMAVATHI 0210046WL022479 HEMAVATHI 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055572 Mrs M Hemavathi M INDIAN BANK(607105)
514 Karvetinagar AP-10-046-012-012/070176
(R.K.V.B. PETA) 		0210046000NRG25260420240231662 26/04/2024 BHARATHI 0210046WL022479 BHARATHI 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055471 A BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Karvetinagar AP-10-046-012-012/070178
(R.K.V.B. PETA) 		0210046000NRG25260420240231663 26/04/2024 NADIYA 0210046WL022479 NADIYA 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055690 N NADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Karvetinagar AP-10-046-012-012/070179
(R.K.V.B. PETA) 		0210046000NRG25260420240231664 26/04/2024 Tirumala 0210046WL022479 Tirumala 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055255 Mrs C Tirumala INDIAN BANK(607105)
517 Karvetinagar AP-10-046-012-012/070180
(R.K.V.B. PETA) 		0210046000NRG25260420240231665 26/04/2024 VENKATAMMA 0210046WL022479 VENKATAMMA 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055574 C VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Karvetinagar AP-10-046-012-012/070181
(R.K.V.B. PETA) 		0210046000NRG25260420240231666 26/04/2024 Meenakshi 0210046WL022479 Meenakshi 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055460 P MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Karvetinagar AP-10-046-012-012/070193
(R.K.V.B. PETA) 		0210046000NRG25260420240231667 26/04/2024 Drakshayani 0210046WL022479 Drakshayani 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055254 Mrs N DRAKSHAYANI INDIAN BANK(607105)
520 Karvetinagar AP-10-046-012-012/070194
(R.K.V.B. PETA) 		0210046000NRG25260420240231668 26/04/2024 ROJA 0210046WL022479 ROJA 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055745 Mrs ROJA R INDIAN BANK(607105)
521 Karvetinagar AP-10-046-012-012/070198
(R.K.V.B. PETA) 		0210046000NRG25260420240231669 26/04/2024 PURNAMMA 0210046WL022479 PURNAMMA 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055850 Mrs R Purnamma INDIAN BANK(607105)
522 Karvetinagar AP-10-046-012-012/070203
(R.K.V.B. PETA) 		0210046000NRG25260420240231670 26/04/2024 JYOTHI 0210046WL022479 JYOTHI 00176 IDIB000K028 576 576 Processed 02/05/2024 3496055828 Mrs JYOTHI S INDIAN BANK(607105)
523 Karvetinagar AP-10-046-012-012/070204
(R.K.V.B. PETA) 		0210046000NRG25260420240231671 26/04/2024 N Nagaveni 0210046WL022479 N Nagaveni 00176 IDIB000K028 432 432 Processed 02/05/2024 3496055246 Ms N NAGAVENI INDIAN BANK(607105)
524 Karvetinagar AP-10-046-012-012/070206
(R.K.V.B. PETA) 		0210046000NRG25260420240231672 26/04/2024 MUNILAKSHMI 0210046WL022479 MUNILAKSHMI 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055829 Mrs V Munilakshmi INDIAN BANK(607105)
525 Karvetinagar AP-10-046-012-012/80006
(R.K.V.B. PETA) 		0210046000NRG25260420240231673 26/04/2024 PRIYANKA P 0210046WL022479 PRIYANKA P 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055821 Mrs PRIYANKA P INDIAN BANK(607105)
526 Karvetinagar AP-10-046-012-012/80015
(R.K.V.B. PETA) 		0210046000NRG25260420240231675 26/04/2024 R SUPRIYA 0210046WL022479 R SUPRIYA 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055822 R SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Karvetinagar AP-10-046-012-012/80020
(R.K.V.B. PETA) 		0210046000NRG25260420240226544 26/04/2024 P YASODHA 0210046WL022233 P YASODHA 00176 IDIB000K028 1016 1016 Processed 02/05/2024 3496055233 Mrs YASHODA P INDIAN BANK(607105)
528 Karvetinagar AP-10-046-012-012/80024
(R.K.V.B. PETA) 		0210046000NRG25260420240231676 26/04/2024 R DEEPA 0210046WL022479 R DEEPA 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055819 Mrs DEEPA R INDIAN BANK(607105)
529 Karvetinagar AP-10-046-012-012/80034
(R.K.V.B. PETA) 		0210046000NRG25260420240231677 26/04/2024 N JIVITHA 0210046WL022479 N JIVITHA 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055455 Mrs N Jeevitha INDIAN BANK(607105)
530 Karvetinagar AP-10-046-012-012/80036
(R.K.V.B. PETA) 		0210046000NRG25260420240231678 26/04/2024 JHANSI V 0210046WL022479 JHANSI V 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055452 Ms Nagaram Jhansi V INDIAN BANK(607105)
531 Karvetinagar AP-10-046-012-012/80041
(R.K.V.B. PETA) 		0210046000NRG25260420240231680 26/04/2024 KAMAKSHI M 0210046WL022479 KAMAKSHI M 00176 IDIB000K028 720 720 Processed 02/05/2024 3496055841 Mrs KAMAKSHI M INDIAN BANK(607105)
532 Karvetinagar AP-10-046-012-012/80049
(R.K.V.B. PETA) 		0210046000NRG25260420240226547 26/04/2024 B Koteswari 0210046WL022233 B Koteswari 00176 IDIB000K028 1219 1219 Processed 02/05/2024 3496055847 B KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Karvetinagar AP-10-046-013-013/030006
(M.M. VILASAM) 		0210046000NRG25260420240230587 26/04/2024 Mohan 0210046WL022424 Mohan 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055236 C MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
534 Karvetinagar AP-10-046-013-013/030008
(M.M. VILASAM) 		0210046000NRG25260420240230588 26/04/2024 Dhananjayulu 0210046WL022424 Dhananjayulu 00176 IDIB000K028 951 951 Processed 02/05/2024 3496055185 J DHANANJEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Karvetinagar AP-10-046-013-013/030008
(M.M. VILASAM) 		0210046000NRG25260420240230589 26/04/2024 Krishnamma 0210046WL022424 Krishnamma 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055490 J KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Karvetinagar AP-10-046-013-013/030015
(M.M. VILASAM) 		0210046000NRG25260420240230591 26/04/2024 Papamma 0210046WL022424 Papamma 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055202 E PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Karvetinagar AP-10-046-013-013/030022
(M.M. VILASAM) 		0210046000NRG25260420240230592 26/04/2024 Manjula 0210046WL022424 Manjula 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055848 P MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Karvetinagar AP-10-046-013-013/030024
(M.M. VILASAM) 		0210046000NRG25260420240230593 26/04/2024 Vijaya 0210046WL022424 Vijaya 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055865 P VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Karvetinagar AP-10-046-013-013/030031
(M.M. VILASAM) 		0210046000NRG25260420240230594 26/04/2024 Munemma 0210046WL022424 Munemma 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055237 P MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Karvetinagar AP-10-046-013-013/030033
(M.M. VILASAM) 		0210046000NRG25260420240230595 26/04/2024 Nagamma 0210046WL022424 Nagamma 00176 IDIB000K028 951 951 Processed 02/05/2024 3496055866 P NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Karvetinagar AP-10-046-013-013/030035
(M.M. VILASAM) 		0210046000NRG25260420240230596 26/04/2024 Neela 0210046WL022424 Neela 00176 IDIB000K028 951 951 Processed 02/05/2024 3496055854 P NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Karvetinagar AP-10-046-013-013/030037
(M.M. VILASAM) 		0210046000NRG25260420240230597 26/04/2024 Geetha 0210046WL022424 Geetha 00176 IDIB000K028 951 951 Processed 02/05/2024 3496055283 N GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Karvetinagar AP-10-046-013-013/050001
(M.M. VILASAM) 		0210046000NRG25260420240231457 26/04/2024 Anuradha 0210046WL022462 Anuradha 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055613 Smt C ANURADHA INDIAN BANK(607105)
544 Karvetinagar AP-10-046-013-013/050002
(M.M. VILASAM) 		0210046000NRG25260420240231458 26/04/2024 Amulu 0210046WL022462 Amulu 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055536 Smt C AMMULU INDIAN BANK(607105)
545 Karvetinagar AP-10-046-013-013/050008
(M.M. VILASAM) 		0210046000NRG25260420240231459 26/04/2024 Jayashankar 0210046WL022462 Jayashankar 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055284 Mr M JAYA SANKAR INDIAN BANK(607105)
546 Karvetinagar AP-10-046-013-013/050010
(M.M. VILASAM) 		0210046000NRG25260420240231460 26/04/2024 Kuppaiah 0210046WL022462 Kuppaiah 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055832 N KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 Karvetinagar AP-10-046-013-013/050010
(M.M. VILASAM) 		0210046000NRG25260420240231461 26/04/2024 Lalithamma 0210046WL022462 Lalithamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055538 Mrs LALITHAMMA N INDIAN BANK(607105)
548 Karvetinagar AP-10-046-013-013/050015
(M.M. VILASAM) 		0210046000NRG25260420240231462 26/04/2024 Chinnapapa 0210046WL022462 Chinnapapa 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055440 C CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Karvetinagar AP-10-046-013-013/050016
(M.M. VILASAM) 		0210046000NRG25260420240231464 26/04/2024 Bebi 0210046WL022462 Bebi 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055657 K BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Karvetinagar AP-10-046-013-013/050016
(M.M. VILASAM) 		0210046000NRG25260420240231463 26/04/2024 Nataraj 0210046WL022462 Nataraj 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055632 K NATARAJN INDIA POST PAYMENTS BANK LIMITED(508528)
551 Karvetinagar AP-10-046-013-013/050017
(M.M. VILASAM) 		0210046000NRG25260420240231465 26/04/2024 Rosaiah 0210046WL022462 Rosaiah 00176 IDIB000K028 518 518 Processed 02/05/2024 3496055259 M ROSAIAH UNION BANK OF INDIA(508500)
552 Karvetinagar AP-10-046-013-013/050018
(M.M. VILASAM) 		0210046000NRG25260420240231466 26/04/2024 Jayamma 0210046WL022462 Jayamma 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055546 M JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Karvetinagar AP-10-046-013-013/050019
(M.M. VILASAM) 		0210046000NRG25260420240231467 26/04/2024 Subramanyam 0210046WL022462 Subramanyam 00176 IDIB000K028 130 130 Processed 02/05/2024 3496055555 Mr T SUBRAMANYAM INDIAN BANK(607105)
554 Karvetinagar AP-10-046-013-013/050020
(M.M. VILASAM) 		0210046000NRG25260420240231468 26/04/2024 Papulamma 0210046WL022462 Papulamma 00176 IDIB000K028 130 130 Processed 02/05/2024 3496055773 T PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Karvetinagar AP-10-046-013-013/050021
(M.M. VILASAM) 		0210046000NRG25260420240231469 26/04/2024 Vallemma 0210046WL022462 Vallemma 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055213 M VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Karvetinagar AP-10-046-013-013/050023
(M.M. VILASAM) 		0210046000NRG25260420240231470 26/04/2024 Ram Prasadh 0210046WL022462 Ram Prasadh 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055402 Mr T RAMPRASAD INDIAN BANK(607105)
557 Karvetinagar AP-10-046-013-013/050024
(M.M. VILASAM) 		0210046000NRG25260420240231471 26/04/2024 Rojitha 0210046WL022462 Rojitha 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055785 Smt M ROJANA INDIAN BANK(607105)
558 Karvetinagar AP-10-046-013-013/050026
(M.M. VILASAM) 		0210046000NRG25260420240231473 26/04/2024 Nagamma 0210046WL022462 Nagamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055611 Mrs NAGAMMA C INDIAN BANK(607105)
559 Karvetinagar AP-10-046-013-013/050026
(M.M. VILASAM) 		0210046000NRG25260420240231472 26/04/2024 Venkataswamy 0210046WL022462 Venkataswamy 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055610 Mr C C VENKATASWAMY INDIAN BANK(607105)
560 Karvetinagar AP-10-046-013-013/050028
(M.M. VILASAM) 		0210046000NRG25260420240231474 26/04/2024 Manjulamma 0210046WL022462 Manjulamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055491 Mrs M Manjula MALEPATTU INDIAN BANK(607105)
561 Karvetinagar AP-10-046-013-013/050033
(M.M. VILASAM) 		0210046000NRG25260420240231475 26/04/2024 Nagamma 0210046WL022462 Nagamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055435 Mrs N NAGAMMA N INDIAN BANK(607105)
562 Karvetinagar AP-10-046-013-013/050035
(M.M. VILASAM) 		0210046000NRG25260420240231476 26/04/2024 Jamuna 0210046WL022462 Jamuna 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055542 Smt B JAMUNA INDIAN BANK(607105)
563 Karvetinagar AP-10-046-013-013/050036
(M.M. VILASAM) 		0210046000NRG25260420240231477 26/04/2024 Lalitha 0210046WL022462 Lalitha 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055507 Smt M LALITHA INDIAN BANK(607105)
564 Karvetinagar AP-10-046-013-013/050040
(M.M. VILASAM) 		0210046000NRG25260420240231478 26/04/2024 Ramulamma 0210046WL022462 Ramulamma 00176 IDIB000K028 259 259 Processed 02/05/2024 3496055540 Mrs K RAMAMMA INDIAN BANK(607105)
565 Karvetinagar AP-10-046-013-013/050041
(M.M. VILASAM) 		0210046000NRG25260420240231479 26/04/2024 Vallemma 0210046WL022462 Vallemma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055137 K VALEEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Karvetinagar AP-10-046-013-013/050047
(M.M. VILASAM) 		0210046000NRG25260420240231480 26/04/2024 Chinnamma 0210046WL022462 Chinnamma 00176 IDIB000K028 389 389 Processed 02/05/2024 3496055600 Mrs CHINNAMMA M INDIAN BANK(607105)
567 Karvetinagar AP-10-046-013-013/050050
(M.M. VILASAM) 		0210046000NRG25260420240231481 26/04/2024 Kavitha 0210046WL022462 Kavitha 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055612 M KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Karvetinagar AP-10-046-013-013/050053
(M.M. VILASAM) 		0210046000NRG25260420240231483 26/04/2024 Dharma Veni 0210046WL022462 Dharma Veni 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055602 K DHARMA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Karvetinagar AP-10-046-013-013/050055
(M.M. VILASAM) 		0210046000NRG25260420240231484 26/04/2024 Muragamma 0210046WL022462 Muragamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055529 Mrs MURAGAMMA C INDIAN BANK(607105)
570 Karvetinagar AP-10-046-013-013/050059
(M.M. VILASAM) 		0210046000NRG25260420240231486 26/04/2024 Radhamma 0210046WL022462 Radhamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055485 Mrs C RADHAMMA INDIAN BANK(607105)
571 Karvetinagar AP-10-046-013-013/050059
(M.M. VILASAM) 		0210046000NRG25260420240231485 26/04/2024 Ramesh 0210046WL022462 Ramesh 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055532 Mr RAMESH C INDIAN BANK(607105)
572 Karvetinagar AP-10-046-013-013/050060
(M.M. VILASAM) 		0210046000NRG25260420240231488 26/04/2024 Dhesamma 0210046WL022462 Dhesamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055537 Smt M DESAMMA INDIAN BANK(607105)
573 Karvetinagar AP-10-046-013-013/050060
(M.M. VILASAM) 		0210046000NRG25260420240231487 26/04/2024 Subramanyam 0210046WL022462 Subramanyam 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055662 Mr M SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
574 Karvetinagar AP-10-046-013-013/050065
(M.M. VILASAM) 		0210046000NRG25260420240231489 26/04/2024 Parwathi 0210046WL022462 Parwathi 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055541 Smt C Parvathi PARVATHI INDIAN BANK(607105)
575 Karvetinagar AP-10-046-013-013/050069
(M.M. VILASAM) 		0210046000NRG25260420240231491 26/04/2024 Hemalatha 0210046WL022462 Hemalatha 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055614 Smt M HEMALATHA INDIAN BANK(607105)
576 Karvetinagar AP-10-046-013-013/050072
(M.M. VILASAM) 		0210046000NRG25260420240231493 26/04/2024 Chilakamma 0210046WL022462 Chilakamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055492 M CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Karvetinagar AP-10-046-013-013/050072
(M.M. VILASAM) 		0210046000NRG25260420240231492 26/04/2024 Lokanadham 0210046WL022462 Lokanadham 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055527 Mr M Lokanadham M LOKANADHAM INDIAN BANK(607105)
578 Karvetinagar AP-10-046-013-013/050074
(M.M. VILASAM) 		0210046000NRG25260420240231494 26/04/2024 Ranemma 0210046WL022462 Ranemma 00176 IDIB000K028 518 518 Processed 02/05/2024 3496055543 M RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Karvetinagar AP-10-046-013-013/050075
(M.M. VILASAM) 		0210046000NRG25260420240231495 26/04/2024 Kumari 0210046WL022462 Kumari 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055423 C KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Karvetinagar AP-10-046-013-013/050076
(M.M. VILASAM) 		0210046000NRG25260420240231496 26/04/2024 Malliswari 0210046WL022462 Malliswari 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055411 Smt A MALLISWARI INDIAN BANK(607105)
581 Karvetinagar AP-10-046-013-013/050078
(M.M. VILASAM) 		0210046000NRG25260420240231497 26/04/2024 Jayamma 0210046WL022462 Jayamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055533 Smt T JAYAMMA INDIAN BANK(607105)
582 Karvetinagar AP-10-046-013-013/050082
(M.M. VILASAM) 		0210046000NRG25260420240231498 26/04/2024 Kannamma 0210046WL022462 Kannamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055524 Mrs KANNAMMA C INDIAN BANK(607105)
583 Karvetinagar AP-10-046-013-013/050089
(M.M. VILASAM) 		0210046000NRG25260420240231500 26/04/2024 Chandra 0210046WL022462 Chandra 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055547 Mrs C Bhanu Priya Bhanu Priya INDIAN BANK(607105)
584 Karvetinagar AP-10-046-013-013/050089
(M.M. VILASAM) 		0210046000NRG25260420240231499 26/04/2024 Palani 0210046WL022462 Palani 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055534 Mrs C PAYANI INDIAN BANK(607105)
585 Karvetinagar AP-10-046-013-013/050097
(M.M. VILASAM) 		0210046000NRG25260420240231501 26/04/2024 Rupa 0210046WL022462 Rupa 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055601 Smt M RUPA INDIAN BANK(607105)
586 Karvetinagar AP-10-046-013-013/050101
(M.M. VILASAM) 		0210046000NRG25260420240231503 26/04/2024 Revathi 0210046WL022462 Revathi 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055726 Smt M REVATHI INDIAN BANK(607105)
587 Karvetinagar AP-10-046-013-013/050101
(M.M. VILASAM) 		0210046000NRG25260420240231502 26/04/2024 Venakesulu 0210046WL022462 Venakesulu 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055395 Mr M VENKATESULU INDIAN BANK(607105)
588 Karvetinagar AP-10-046-013-013/050107
(M.M. VILASAM) 		0210046000NRG25260420240231504 26/04/2024 Munilakshmi 0210046WL022462 Munilakshmi 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055400 Mr C MUNILAKSHMI INDIAN BANK(607105)
589 Karvetinagar AP-10-046-013-013/050112
(M.M. VILASAM) 		0210046000NRG25260420240231505 26/04/2024 Munilaxmi 0210046WL022462 Munilaxmi 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055556 T MUNI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Karvetinagar AP-10-046-013-013/050114
(M.M. VILASAM) 		0210046000NRG25260420240231506 26/04/2024 Dhesamma 0210046WL022462 Dhesamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055530 Mrs DESAMMA C INDIAN BANK(607105)
591 Karvetinagar AP-10-046-013-013/050115
(M.M. VILASAM) 		0210046000NRG25260420240231507 26/04/2024 Krishnamma 0210046WL022462 Krishnamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055531 Mrs KRISHANAMMA C INDIAN BANK(607105)
592 Karvetinagar AP-10-046-013-013/050116
(M.M. VILASAM) 		0210046000NRG25260420240231508 26/04/2024 Pushpa 0210046WL022462 Pushpa 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055535 T PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Karvetinagar AP-10-046-013-013/050119
(M.M. VILASAM) 		0210046000NRG25260420240231509 26/04/2024 Aruna 0210046WL022462 Aruna 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055230 M ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Karvetinagar AP-10-046-013-013/050121
(M.M. VILASAM) 		0210046000NRG25260420240231510 26/04/2024 Santhamma 0210046WL022462 Santhamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055545 Smt C SANTHAMMA INDIAN BANK(607105)
595 Karvetinagar AP-10-046-013-013/050122
(M.M. VILASAM) 		0210046000NRG25260420240231511 26/04/2024 Desamma 0210046WL022462 Desamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055264 M DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Karvetinagar AP-10-046-013-013/050123
(M.M. VILASAM) 		0210046000NRG25260420240231513 26/04/2024 Bharathi 0210046WL022462 Bharathi 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055658 Smt N BHARATHI INDIAN BANK(607105)
597 Karvetinagar AP-10-046-013-013/050123
(M.M. VILASAM) 		0210046000NRG25260420240231512 26/04/2024 Bujjibabu 0210046WL022462 Bujjibabu 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055401 Mr N Bujji Babu INDIAN BANK(607105)
598 Karvetinagar AP-10-046-013-013/050124
(M.M. VILASAM) 		0210046000NRG25260420240231514 26/04/2024 Ranemma 0210046WL022462 Ranemma 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055656 M RANEMMA UNION BANK OF INDIA(508500)
599 Karvetinagar AP-10-046-013-013/050125
(M.M. VILASAM) 		0210046000NRG25260420240231515 26/04/2024 Chandramma 0210046WL022462 Chandramma 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055780 Smt C Chandramma INDIAN BANK(607105)
600 Karvetinagar AP-10-046-013-013/050125
(M.M. VILASAM) 		0210046000NRG25260420240231516 26/04/2024 Subramanyam 0210046WL022462 Subramanyam 00176 IDIB000K028 648 648 Processed 02/05/2024 3496055257 Mr C SUBRAMANYAM INDIAN BANK(607105)
601 Karvetinagar AP-10-046-013-013/050126
(M.M. VILASAM) 		0210046000NRG25260420240231517 26/04/2024 GoviMdamma 0210046WL022462 GoviMdamma 00176 IDIB000K028 130 130 Processed 02/05/2024 3496055741 Mrs M GOVINDAMMA INDIAN BANK(607105)
602 Karvetinagar AP-10-046-013-013/050126
(M.M. VILASAM) 		0210046000NRG25260420240231518 26/04/2024 SHANMUGAM 0210046WL022462 SHANMUGAM 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055840 Mr M Shanmugam M INDIAN BANK(607105)
603 Karvetinagar AP-10-046-013-013/050127
(M.M. VILASAM) 		0210046000NRG25260420240231519 26/04/2024 Sarojamma 0210046WL022462 Sarojamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055603 C SAROJAMMA UNION BANK OF INDIA(508500)
604 Karvetinagar AP-10-046-013-013/050129
(M.M. VILASAM) 		0210046000NRG25260420240231521 26/04/2024 Revathi 0210046WL022462 Revathi 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055493 Mrs T REVATHI INDIAN BANK(607105)
605 Karvetinagar AP-10-046-013-013/050130
(M.M. VILASAM) 		0210046000NRG25260420240231522 26/04/2024 Bujji 0210046WL022462 Bujji 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055214 K BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Karvetinagar AP-10-046-013-013/050132
(M.M. VILASAM) 		0210046000NRG25260420240231524 26/04/2024 Singarayya 0210046WL022462 Singarayya 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055528 M SINGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 Karvetinagar AP-10-046-013-013/050133
(M.M. VILASAM) 		0210046000NRG25260420240231525 26/04/2024 Ammulu 0210046WL022462 Ammulu 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055134 C AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Karvetinagar AP-10-046-013-013/050134
(M.M. VILASAM) 		0210046000NRG25260420240231526 26/04/2024 MALESWARI 0210046WL022462 MALESWARI 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055725 M MALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Karvetinagar AP-10-046-013-013/050138
(M.M. VILASAM) 		0210046000NRG25260420240231527 26/04/2024 Dhanamma 0210046WL022462 Dhanamma 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055539 C DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Karvetinagar AP-10-046-013-013/050144
(M.M. VILASAM) 		0210046000NRG25260420240231528 26/04/2024 GANGAMMA 0210046WL022462 GANGAMMA 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055544 N GENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Karvetinagar AP-10-046-013-013/050148
(M.M. VILASAM) 		0210046000NRG25260420240231529 26/04/2024 JYOTHI 0210046WL022462 JYOTHI 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055443 M JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Karvetinagar AP-10-046-013-013/050149
(M.M. VILASAM) 		0210046000NRG25260420240231530 26/04/2024 SARALA 0210046WL022462 SARALA 00176 IDIB000K028 130 130 Processed 02/05/2024 3496055465 Mrs M SARALA INDIAN BANK(607105)
613 Karvetinagar AP-10-046-013-013/050151
(M.M. VILASAM) 		0210046000NRG25260420240231531 26/04/2024 SANKAR 0210046WL022462 SANKAR 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055434 Mr C SANKAR C INDIAN BANK(607105)
614 Karvetinagar AP-10-046-013-013/050151
(M.M. VILASAM) 		0210046000NRG25260420240231532 26/04/2024 USHA 0210046WL022462 USHA 00176 IDIB000K028 778 778 Processed 02/05/2024 3496055817 Ms C Usha INDIAN BANK(607105)
615 Karvetinagar AP-10-046-013-013/080005
(M.M. VILASAM) 		0210046000NRG25260420240230599 26/04/2024 MANGAMMA 0210046WL022424 MANGAMMA 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055488 P MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Karvetinagar AP-10-046-013-013/080007
(M.M. VILASAM) 		0210046000NRG25260420240230600 26/04/2024 Dhesamma 0210046WL022424 Dhesamma 00176 IDIB000K028 571 571 Processed 02/05/2024 3496055444 P DESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Karvetinagar AP-10-046-013-013/080008
(M.M. VILASAM) 		0210046000NRG25260420240230601 26/04/2024 Vallemma 0210046WL022424 Vallemma 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055482 M VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Karvetinagar AP-10-046-013-013/080012
(M.M. VILASAM) 		0210046000NRG25260420240230602 26/04/2024 Chinnapapa 0210046WL022424 Chinnapapa 00176 IDIB000K028 951 951 Processed 02/05/2024 3496055557 R CHINNA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Karvetinagar AP-10-046-013-013/080013
(M.M. VILASAM) 		0210046000NRG25260420240230603 26/04/2024 Sumathi 0210046WL022424 Sumathi 00176 IDIB000K028 190 190 Processed 02/05/2024 3496055558 R SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Karvetinagar AP-10-046-013-013/080019
(M.M. VILASAM) 		0210046000NRG25260420240230604 26/04/2024 Pratap 0210046WL022424 Pratap 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055484 D PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
621 Karvetinagar AP-10-046-013-013/080020
(M.M. VILASAM) 		0210046000NRG25260420240230606 26/04/2024 Ranemma 0210046WL022424 Ranemma 00176 IDIB000K028 190 190 Processed 02/05/2024 3496055448 M RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Karvetinagar AP-10-046-013-013/080020
(M.M. VILASAM) 		0210046000NRG25260420240230605 26/04/2024 Vijaya Santhi 0210046WL022424 Vijaya Santhi 00176 IDIB000K028 951 951 Processed 02/05/2024 3496055241 M VIJAYASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Karvetinagar AP-10-046-013-013/080022
(M.M. VILASAM) 		0210046000NRG25260420240230608 26/04/2024 RAVI 0210046WL022424 RAVI 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055225 Mr S Ravi INDIAN BANK(607105)
624 Karvetinagar AP-10-046-013-013/080022
(M.M. VILASAM) 		0210046000NRG25260420240230607 26/04/2024 VENKATESH 0210046WL022424 VENKATESH 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055633 S VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
625 Karvetinagar AP-10-046-013-013/080025
(M.M. VILASAM) 		0210046000NRG25260420240230609 26/04/2024 RAMA 0210046WL022424 RAMA 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055506 P RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Karvetinagar AP-10-046-013-013/080035
(M.M. VILASAM) 		0210046000NRG25260420240230610 26/04/2024 SUPRIYA 0210046WL022424 SUPRIYA 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055242 D SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Karvetinagar AP-10-046-013-013/080036
(M.M. VILASAM) 		0210046000NRG25260420240230611 26/04/2024 KAVITHA 0210046WL022424 KAVITHA 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055589 G KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Karvetinagar AP-10-046-013-013/080037
(M.M. VILASAM) 		0210046000NRG25260420240230612 26/04/2024 SANTHI 0210046WL022424 SANTHI 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055552 R SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Karvetinagar AP-10-046-013-013/080038
(M.M. VILASAM) 		0210046000NRG25260420240230613 26/04/2024 DHANALAKSHMI 0210046WL022424 DHANALAKSHMI 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055135 P DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Karvetinagar AP-10-046-013-013/080040
(M.M. VILASAM) 		0210046000NRG25260420240230614 26/04/2024 SUJATHA 0210046WL022424 SUJATHA 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055483 A SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Karvetinagar AP-10-046-013-013/080043
(M.M. VILASAM) 		0210046000NRG25260420240230616 26/04/2024 PRASANTH 0210046WL022424 PRASANTH 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055486 R PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
632 Karvetinagar AP-10-046-013-013/080044
(M.M. VILASAM) 		0210046000NRG25260420240230617 26/04/2024 RAVI 0210046WL022424 RAVI 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055281 Mr R RAVI INDIAN BANK(607105)
633 Karvetinagar AP-10-046-013-013/080045
(M.M. VILASAM) 		0210046000NRG25260420240230618 26/04/2024 BUCHAMMA 0210046WL022424 BUCHAMMA 00176 IDIB000K028 1141 1141 Processed 02/05/2024 3496055523 Mrs S BUCHAMMA INDIAN BANK(607105)
634 Karvetinagar AP-10-046-013-013/080046
(M.M. VILASAM) 		0210046000NRG25260420240230619 26/04/2024 DAMODARAM 0210046WL022424 DAMODARAM 00176 IDIB000K028 951 951 Processed 02/05/2024 3496055522 Mr R DAMODARAM INDIAN BANK(607105)
635 Karvetinagar AP-10-046-013-013/080049
(M.M. VILASAM) 		0210046000NRG25260420240230621 26/04/2024 NAGARAJU 0210046WL022424 NAGARAJU 00176 IDIB000K028 761 761 Processed 02/05/2024 3496055408 M NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Karvetinagar AP-10-046-013-013/090002
(M.M. VILASAM) 		0210046000NRG25260420240230623 26/04/2024 Vasanthamma 0210046WL022424 Vasanthamma 00176 IDIB000K028 571 571 Processed 02/05/2024 3496055487 M VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Karvetinagar AP-10-046-013-013/090003
(M.M. VILASAM) 		0210046000NRG25260420240230624 26/04/2024 GOVINDARAJULU 0210046WL022424 GOVINDARAJULU 00176 IDIB000K028 571 571 Processed 02/05/2024 3496055607 K GOVINDA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Karvetinagar AP-10-046-013-013/090008
(M.M. VILASAM) 		0210046000NRG25260420240230625 26/04/2024 Ranemma 0210046WL022424 Ranemma 00176 IDIB000K028 190 190 Processed 02/05/2024 3496055521 C RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Karvetinagar AP-10-046-013-013/090010
(M.M. VILASAM) 		0210046000NRG25260420240230626 26/04/2024 Chinnakka 0210046WL022424 Chinnakka 00176 IDIB000K028 761 761 Processed 02/05/2024 3496055215 K CHINEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Karvetinagar AP-10-046-013-013/090014
(M.M. VILASAM) 		0210046000NRG25260420240230628 26/04/2024 Munemma 0210046WL022424 Munemma 00176 IDIB000K028 571 571 Processed 02/05/2024 3496055520 C MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Karvetinagar AP-10-046-013-013/090015
(M.M. VILASAM) 		0210046000NRG25260420240230629 26/04/2024 Hari Babu 0210046WL022424 Hari Babu 00176 IDIB000K028 761 761 Processed 02/05/2024 3496055212 Mr C Haribabu HARI BABU INDIAN BANK(607105)
642 Karvetinagar AP-10-046-013-013/090016
(M.M. VILASAM) 		0210046000NRG25260420240230630 26/04/2024 Radhamma 0210046WL022424 Radhamma 00176 IDIB000K028 380 380 Processed 02/05/2024 3496055609 N RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Karvetinagar AP-10-046-013-013/090017
(M.M. VILASAM) 		0210046000NRG25260420240230631 26/04/2024 Yasodhamma 0210046WL022424 Yasodhamma 00176 IDIB000K028 380 380 Processed 02/05/2024 3496055489 M YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Karvetinagar AP-10-046-013-013/090018
(M.M. VILASAM) 		0210046000NRG25260420240230633 26/04/2024 Muragamma 0210046WL022424 Muragamma 00176 IDIB000K028 571 571 Processed 02/05/2024 3496055494 Mrs C Muragamma INDIAN BANK(607105)
645 Karvetinagar AP-10-046-013-013/090018
(M.M. VILASAM) 		0210046000NRG25260420240230632 26/04/2024 Narayana Swamy 0210046WL022424 Narayana Swamy 00176 IDIB000K028 571 571 Processed 02/05/2024 3496055210 Mr C NARAYANA SWAMY INDIAN BANK(607105)
646 Karvetinagar AP-10-046-013-013/090022
(M.M. VILASAM) 		0210046000NRG25260420240230634 26/04/2024 Renuka 0210046WL022424 Renuka 00176 IDIB000K028 571 571 Processed 02/05/2024 3496055608 N RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Karvetinagar AP-10-046-013-013/090023
(M.M. VILASAM) 		0210046000NRG25260420240230635 26/04/2024 MAMATHA 0210046WL022424 MAMATHA 00176 IDIB000K028 761 761 Processed 02/05/2024 3496055590 C MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Karvetinagar AP-10-046-013-013/090025
(M.M. VILASAM) 		0210046000NRG25260420240230636 26/04/2024 Parvathi 0210046WL022424 Parvathi 00176 IDIB000K028 571 571 Processed 02/05/2024 3496055458 M PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Karvetinagar AP-10-046-013-013/090031
(M.M. VILASAM) 		0210046000NRG25260420240230637 26/04/2024 SUMA 0210046WL022424 SUMA 00176 IDIB000K028 761 761 Processed 02/05/2024 3496055459 Mrs C SUMA INDIAN BANK(607105)
650 Karvetinagar AP-10-046-013-013/110029
(M.M. VILASAM) 		0210046000NRG25260420240230638 26/04/2024 R Kowsalya 0210046WL022424 R Kowsalya 00176 IDIB000K028 951 951 Processed 02/05/2024 3496055845 RKOWSALYA CANARA BANK(508532)
651 Karvetinagar AP-10-046-014-015/050028
(PADIRIKUPPAM) 		0210046000NRG25260420240224976 26/04/2024 Saradha 0210046WL022147 Saradha 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055217 Mrs C SARADA INDIAN BANK(607105)
652 Karvetinagar AP-10-046-014-015/050038
(PADIRIKUPPAM) 		0210046000NRG25260420240224977 26/04/2024 Rajendhran 0210046WL022147 Rajendhran 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055226 Mrs C RAJENDRAN C INDIAN BANK(607105)
653 Karvetinagar AP-10-046-014-015/050046
(PADIRIKUPPAM) 		0210046000NRG25260420240224978 26/04/2024 C Rajeswari 0210046WL022147 C Rajeswari 00176 IDIB000K028 981 981 Processed 02/05/2024 3496055575 Mrs C RAJESWARI INDIAN BANK(607105)
654 Karvetinagar AP-10-046-014-015/050095
(PADIRIKUPPAM) 		0210046000NRG25260420240224980 26/04/2024 Bojjamma 0210046WL022147 Bojjamma 00176 IDIB000K028 981 981 Processed 02/05/2024 3496055791 Mrs SAKUNTHALAMMA C INDIAN BANK(607105)
655 Karvetinagar AP-10-046-014-015/050095
(PADIRIKUPPAM) 		0210046000NRG25260420240224979 26/04/2024 Doraswamy 0210046WL022147 Doraswamy 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055205 Mrs C Doraswamy C INDIAN BANK(607105)
656 Karvetinagar AP-10-046-014-015/050117
(PADIRIKUPPAM) 		0210046000NRG25260420240224981 26/04/2024 M Enba 0210046WL022147 M Enba 00176 IDIB000K028 196 196 Processed 02/05/2024 3496055576 Smt M ENBA INDIAN BANK(607105)
657 Karvetinagar AP-10-046-014-015/050142
(PADIRIKUPPAM) 		0210046000NRG25260420240224982 26/04/2024 U Savitramma 0210046WL022147 U Savitramma 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055245 Mrs U SAVITRAMMA U INDIAN BANK(607105)
658 Karvetinagar AP-10-046-014-015/050174
(PADIRIKUPPAM) 		0210046000NRG25260420240224983 26/04/2024 Vasanthamma 0210046WL022147 Vasanthamma 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055738 Mrs Vasanthamma INDIAN BANK(607105)
659 Karvetinagar AP-10-046-014-015/050178
(PADIRIKUPPAM) 		0210046000NRG25260420240224984 26/04/2024 Renukamma 0210046WL022147 Renukamma 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055735 Mrs RENUKA C INDIAN BANK(607105)
660 Karvetinagar AP-10-046-014-015/050227
(PADIRIKUPPAM) 		0210046000NRG25260420240224985 26/04/2024 Subbalaxmi 0210046WL022147 Subbalaxmi 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055747 Smt C SUBBALAKSHMI INDIAN BANK(607105)
661 Karvetinagar AP-10-046-014-015/050257
(PADIRIKUPPAM) 		0210046000NRG25260420240224986 26/04/2024 Saradha 0210046WL022147 Saradha 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055737 Mrs C SARADAMMA INDIAN BANK(607105)
662 Karvetinagar AP-10-046-014-015/050313
(PADIRIKUPPAM) 		0210046000NRG25260420240224987 26/04/2024 C Vijayabhaskar 0210046WL022147 C Vijayabhaskar 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055446 Mr C VIJAYABHASKAR C INDIAN BANK(607105)
663 Karvetinagar AP-10-046-014-015/050315
(PADIRIKUPPAM) 		0210046000NRG25260420240224988 26/04/2024 V Bhanupriya 0210046WL022147 V Bhanupriya 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055224 Mrs C Bhanu Priya INDIAN BANK(607105)
664 Karvetinagar AP-10-046-014-015/050329
(PADIRIKUPPAM) 		0210046000NRG25260420240224989 26/04/2024 VIMALA 0210046WL022147 VIMALA 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055431 C VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Karvetinagar AP-10-046-014-015/050357
(PADIRIKUPPAM) 		0210046000NRG25260420240224990 26/04/2024 Gayathri 0210046WL022147 Gayathri 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055853 Mrs P Gayathri INDIAN BANK(607105)
666 Karvetinagar AP-10-046-014-015/060002
(PADIRIKUPPAM) 		0210046000NRG25260420240224992 26/04/2024 Bujji 0210046WL022147 Bujji 00176 IDIB000K028 1177 1177 Processed 02/05/2024 3496055740 Smt C BUJJI INDIAN BANK(607105)
667 Karvetinagar AP-10-046-014-015/060003
(PADIRIKUPPAM) 		0210046000NRG25260420240224993 26/04/2024 Yuvaraju 0210046WL022147 Yuvaraju 00176 IDIB000K028 981 981 Processed 02/05/2024 3496055734 Mr YUVARAJ C INDIAN BANK(607105)
668 Karvetinagar AP-10-046-015-016/060053
(ALATHUR) 		0210046000NRG25260420240227022 26/04/2024 Supraja 0210046WL022260 Supraja 00176 IDIB000K028 508 508 Processed 02/05/2024 3496055299 Mrs M SUPRAJA INDIAN BANK(607105)
669 Karvetinagar AP-10-046-015-016/060059
(ALATHUR) 		0210046000NRG25260420240227023 26/04/2024 Selvi 0210046WL022260 Selvi 00176 IDIB000K028 381 381 Processed 02/05/2024 3496055724 Mrs C Selvi INDIAN BANK(607105)
670 Karvetinagar AP-10-046-015-018/020003
(ALATHUR) 		0210046000NRG25260420240227024 26/04/2024 Pankaja 0210046WL022260 Pankaja 00176 IDIB000K028 508 508 Processed 02/05/2024 3496055727 Smt M PANKAJAM INDIAN BANK(607105)
671 Karvetinagar AP-10-046-015-018/020059
(ALATHUR) 		0210046000NRG25260420240227026 26/04/2024 GURAVAMMA 0210046WL022260 GURAVAMMA 00176 IDIB000K028 381 381 Processed 02/05/2024 3496055744 K GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Karvetinagar AP-10-046-016-017/010076
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226265 26/04/2024 Menaka 0210046WL022221 Menaka 00176 IDIB000K028 1586 1586 Processed 02/05/2024 3496055862 menaka g SAPTAGIRI GRAMEENA BANK(607053)
673 Karvetinagar AP-10-046-016-017/030093
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226595 26/04/2024 Vanaja 0210046WL022236 Vanaja 00176 IDIB000K028 662 662 Processed 02/05/2024 3496055474 Mrs J VANAJA INDIAN BANK(607105)
SubTotal 700642 700642
674 Karvetinagar AP-10-046-009-009/010600
(KARVETINAGAR) 		0210046000NRG25260420240236085 26/04/2024 chengamma 0210046WL022693 chengamma 00176 IDIB0SGB001 1271 1271 Processed 02/05/2024 3496055227 Mrs E CHENGAMMA INDIAN BANK(607105)
675 Karvetinagar AP-10-046-009-009/020131
(KARVETINAGAR) 		0210046000NRG25260420240228984 26/04/2024 Velu 0210046WL022352 Velu 00176 IDIB0SGB001 1203 1203 Processed 02/05/2024 3496055363 R VELU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2474 2474
676 Karvetinagar AP-10-046-012-012/010009
(R.K.V.B. PETA) 		0210046000NRG25260420240226465 26/04/2024 Ellamma 0210046WL022233 Ellamma 00415 SBIN0000580 1219 1219 Processed 02/05/2024 3496055351 S ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1219 1219
677 Karvetinagar AP-10-046-016-017/030095
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226596 26/04/2024 PADMAVATHI 0210046WL022236 PADMAVATHI 00415 SBIN0012726 662 662 Processed 02/05/2024 3496055350 MS ALATHURU PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 662 662
678 Karvetinagar AP-10-046-008-008/040159
(C.D. KANDRIGA) 		0210046000NRG25260420240225632 26/04/2024 Seshu 0210046WL022189 Seshu 00415 SBIN0017926 1112 1112 Processed 02/05/2024 3496055355 MR BURRA SESHU STATE BANK OF INDIA(508548)
679 Karvetinagar AP-10-046-008-008/040180
(C.D. KANDRIGA) 		0210046000NRG25260420240225647 26/04/2024 Rathna 0210046WL022189 Rathna 00415 SBIN0017926 1112 1112 Processed 02/05/2024 3496055331 B RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Karvetinagar AP-10-046-009-009/230217
(KARVETINAGAR) 		0210046000NRG25260420240227628 26/04/2024 MUNIRAJA AVULA 0210046WL022288 MUNIRAJA AVULA 00415 SBIN0017926 1758 1758 Processed 02/05/2024 3496055352 MR MUNIRAJA AVULA STATE BANK OF INDIA(508548)
681 Karvetinagar AP-10-046-013-013/030046
(M.M. VILASAM) 		0210046000NRG25260420240230598 26/04/2024 PANGALA PRAMEELA 0210046WL022424 PANGALA PRAMEELA 00415 SBIN0017926 1141 1141 Processed 02/05/2024 3496055357 PANGALA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Karvetinagar AP-10-046-013-013/050131
(M.M. VILASAM) 		0210046000NRG25260420240231523 26/04/2024 NADIYA 0210046WL022462 NADIYA 00415 SBIN0017926 130 130 Processed 02/05/2024 3496055353 MRS NADIYA C STATE BANK OF INDIA(508548)
683 Karvetinagar AP-10-046-013-013/080041
(M.M. VILASAM) 		0210046000NRG25260420240230615 26/04/2024 RAVI 0210046WL022424 RAVI 00415 SBIN0017926 1141 1141 Processed 02/05/2024 3496055358 R RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Karvetinagar AP-10-046-014-015/050357
(PADIRIKUPPAM) 		0210046000NRG25260420240224991 26/04/2024 Lokeswaran 0210046WL022147 Lokeswaran 00415 SBIN0017926 1177 1177 Processed 02/05/2024 3496055356 MR PONNA LOKESWARAN STATE BANK OF INDIA(508548)
685 Karvetinagar AP-10-046-015-016/060015
(ALATHUR) 		0210046000NRG25260420240227020 26/04/2024 Amulu 0210046WL022260 Amulu 00415 SBIN0017926 508 508 Processed 02/05/2024 3496055354 Mrs K AMMULU INDIAN BANK(607105)
SubTotal 8079 8079
686 Karvetinagar AP-10-046-008-008/070023
(C.D. KANDRIGA) 		0210046000NRG25260420240225672 26/04/2024 Eswaraiah 0210046WL022189 Eswaraiah 00468 UBIN0823091 1112 1112 Processed 02/05/2024 3496055345 Mr ESWARAIAH C INDIAN BANK(607105)
687 Karvetinagar AP-10-046-009-009/010201
(KARVETINAGAR) 		0210046000NRG25260420240227624 26/04/2024 Adhilakshmi 0210046WL022288 Adhilakshmi 00468 UBIN0823091 1758 1758 Processed 02/05/2024 3496055335 A ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Karvetinagar AP-10-046-009-009/010349
(KARVETINAGAR) 		0210046000NRG25260420240236068 26/04/2024 Ambika 0210046WL022693 Ambika 00468 UBIN0823091 1271 1271 Processed 02/05/2024 3496055336 E AMBIKA UNION BANK OF INDIA(508500)
689 Karvetinagar AP-10-046-009-009/010629
(KARVETINAGAR) 		0210046000NRG25260420240236087 26/04/2024 GOURI 0210046WL022693 GOURI 00468 UBIN0823091 1049 1049 Processed 02/05/2024 3496055341 Mrs M Gowri INDIAN BANK(607105)
690 Karvetinagar AP-10-046-009-009/010800
(KARVETINAGAR) 		0210046000NRG25260420240236100 26/04/2024 Umapathi 0210046WL022693 Umapathi 00468 UBIN0823091 1034 1034 Processed 02/05/2024 3496055332 Mr S Umapathi INDIAN BANK(607105)
691 Karvetinagar AP-10-046-009-009/020270
(KARVETINAGAR) 		0210046000NRG25260420240227486 26/04/2024 Maneesha 0210046WL022278 Maneesha 00468 UBIN0823091 1563 1563 Processed 02/05/2024 3496055338 Mr TUNGAMITTA MANEESHA INDIAN BANK(607105)
692 Karvetinagar AP-10-046-009-009/030007
(KARVETINAGAR) 		0210046000NRG25260420240236124 26/04/2024 Dhasu 0210046WL022693 Dhasu 00468 UBIN0823091 1271 1271 Processed 02/05/2024 3496055342 N DASU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Karvetinagar AP-10-046-009-009/030007
(KARVETINAGAR) 		0210046000NRG25260420240236123 26/04/2024 Neelamma 0210046WL022693 Neelamma 00468 UBIN0823091 1271 1271 Processed 02/05/2024 3496055346 N NEELAMMA UNION BANK OF INDIA(508500)
694 Karvetinagar AP-10-046-009-009/030045
(KARVETINAGAR) 		0210046000NRG25260420240236138 26/04/2024 Janaki 0210046WL022693 Janaki 00468 UBIN0823091 1329 1329 Processed 02/05/2024 3496055343 Mrs JANAKI S INDIAN BANK(607105)
695 Karvetinagar AP-10-046-009-009/230277
(KARVETINAGAR) 		0210046000NRG25260420240229983 26/04/2024 C DURGA 0210046WL022380 C DURGA 00468 UBIN0823091 1235 1235 Processed 02/05/2024 3496055344 C DURGA UNION BANK OF INDIA(508500)
696 Karvetinagar AP-10-046-012-012/010102
(R.K.V.B. PETA) 		0210046000NRG25260420240226475 26/04/2024 Munniewari 0210046WL022233 Munniewari 00468 UBIN0823091 1016 1016 Processed 02/05/2024 3496055334 K MUNISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Karvetinagar AP-10-046-013-013/030013
(M.M. VILASAM) 		0210046000NRG25260420240230590 26/04/2024 Venkatesh 0210046WL022424 Venkatesh 00468 UBIN0823091 1141 1141 Processed 02/05/2024 3496055340 P VENKATESULU UNION BANK OF INDIA(508500)
698 Karvetinagar AP-10-046-013-013/050068
(M.M. VILASAM) 		0210046000NRG25260420240231490 26/04/2024 K.Radhamma 0210046WL022462 K.Radhamma 00468 UBIN0823091 778 778 Processed 02/05/2024 3496055333 K RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Karvetinagar AP-10-046-013-013/050127
(M.M. VILASAM) 		0210046000NRG25260420240231520 26/04/2024 Jhansi 0210046WL022462 Jhansi 00468 UBIN0823091 778 778 Processed 02/05/2024 3496055339 C JANSI UNION BANK OF INDIA(508500)
700 Karvetinagar AP-10-046-016-017/010076
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226264 26/04/2024 Vemareddy 0210046WL022221 Vemareddy 00468 UBIN0823091 1586 1586 Processed 02/05/2024 3496055337 G VEMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18192 18192
701 Karvetinagar AP-10-046-008-008/070022
(C.D. KANDRIGA) 		0210046000NRG25260420240225671 26/04/2024 B Muragamma 0210046WL022189 B Muragamma 00691 IPOS0000001 1112 1112 Processed 02/05/2024 3496055276 Mrs B Muragamma INDIAN BANK(607105)
702 Karvetinagar AP-10-046-009-009/010038
(KARVETINAGAR) 		0210046000NRG25260420240227623 26/04/2024 A Kumari 0210046WL022288 A Kumari 00691 IPOS0000001 1758 1758 Rejected 07/05/2024 3496055279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 Karvetinagar AP-10-046-009-009/230220
(KARVETINAGAR) 		0210046000NRG25260420240236147 26/04/2024 A Vasantha 0210046WL022693 A Vasantha 00691 IPOS0000001 1034 1034 Processed 02/05/2024 3496055274 A VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Karvetinagar AP-10-046-009-009/230221
(KARVETINAGAR) 		0210046000NRG25260420240229981 26/04/2024 G Venu Gopal 0210046WL022380 G Venu Gopal 00691 IPOS0000001 1235 1235 Processed 02/05/2024 3496055277 G VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
705 Karvetinagar AP-10-046-009-009/230249
(KARVETINAGAR) 		0210046000NRG25260420240230017 26/04/2024 A Nirmala 0210046WL022388 A Nirmala 00691 IPOS0000001 1568 1568 Processed 02/05/2024 3496055275 A NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Karvetinagar AP-10-046-009-009/230249
(KARVETINAGAR) 		0210046000NRG25260420240230016 26/04/2024 A Vijay 0210046WL022388 A Vijay 00691 IPOS0000001 1568 1568 Processed 02/05/2024 3496055278 A VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
707 Karvetinagar AP-10-046-009-009/230253
(KARVETINAGAR) 		0210046000NRG25260420240227630 26/04/2024 G Mohana 0210046WL022288 G Mohana 00691 IPOS0000001 1758 1758 Processed 02/05/2024 3496055280 Mrs G Mohana INDIAN BANK(607105)
708 Karvetinagar AP-10-046-009-009/230264
(KARVETINAGAR) 		0210046000NRG25260420240236150 26/04/2024 K PADMA 0210046WL022693 K PADMA 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3496055269 Mrs K PADMA INDIAN BANK(607105)
709 Karvetinagar AP-10-046-012-012/80013
(R.K.V.B. PETA) 		0210046000NRG25260420240231674 26/04/2024 R Mounisha 0210046WL022479 R Mounisha 00691 IPOS0000001 720 720 Processed 02/05/2024 3496055273 Ms N S MONISHA INDIAN BANK(607105)
710 Karvetinagar AP-10-046-012-012/80040
(R.K.V.B. PETA) 		0210046000NRG25260420240231679 26/04/2024 K Sarala 0210046WL022479 K Sarala 00691 IPOS0000001 720 720 Processed 02/05/2024 3496055265 K SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Karvetinagar AP-10-046-012-012/80043
(R.K.V.B. PETA) 		0210046000NRG25260420240232318 26/04/2024 K Kuppamma 0210046WL022506 K Kuppamma 00691 IPOS0000001 1134 1134 Processed 02/05/2024 3496055267 K KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Karvetinagar AP-10-046-012-012/80044
(R.K.V.B. PETA) 		0210046000NRG25260420240226546 26/04/2024 K GAYATHRI 0210046WL022233 K GAYATHRI 00691 IPOS0000001 1219 1219 Processed 02/05/2024 3496055268 K GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Karvetinagar AP-10-046-012-012/80044
(R.K.V.B. PETA) 		0210046000NRG25260420240226545 26/04/2024 K Nagaraju 0210046WL022233 K Nagaraju 00691 IPOS0000001 1016 1016 Processed 02/05/2024 3496055266 K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Karvetinagar AP-10-046-013-013/080048
(M.M. VILASAM) 		0210046000NRG25260420240230620 26/04/2024 JAYAMMAL 0210046WL022424 JAYAMMAL 00691 IPOS0000001 951 951 Processed 02/05/2024 3496055271 R JAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
715 Karvetinagar AP-10-046-013-013/080050
(M.M. VILASAM) 		0210046000NRG25260420240230622 26/04/2024 LAKSHMI 0210046WL022424 LAKSHMI 00691 IPOS0000001 951 951 Processed 02/05/2024 3496055272 S LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Karvetinagar AP-10-046-013-013/110031
(M.M. VILASAM) 		0210046000NRG25260420240231533 26/04/2024 P Jyothi 0210046WL022462 P Jyothi 00691 IPOS0000001 648 648 Processed 02/05/2024 3496055270 P JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18809 18809
717 Karvetinagar AP-10-046-013-013/050050
(M.M. VILASAM) 		0210046000NRG25260420240231482 26/04/2024 SAI KUMAR 0210046WL022462 SAI KUMAR 00709 IDIB0SGB001 778 778 Processed 02/05/2024 3496055361 M SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 Karvetinagar AP-10-046-013-013/090011
(M.M. VILASAM) 		0210046000NRG25260420240230627 26/04/2024 M Gangaiah 0210046WL022424 M Gangaiah 00709 IDIB0SGB001 761 761 Processed 02/05/2024 3496055362 M GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Karvetinagar AP-10-046-015-016/060015
(ALATHUR) 		0210046000NRG25260420240227019 26/04/2024 Ponneiah 0210046WL022260 Ponneiah 00709 IDIB0SGB001 508 508 Processed 02/05/2024 3496055722 PONNAIAH KAKULLURU SAPTAGIRI GRAMEENA BANK(607053)
720 Karvetinagar AP-10-046-015-016/060024
(ALATHUR) 		0210046000NRG25260420240227021 26/04/2024 Rajeswari 0210046WL022260 Rajeswari 00709 IDIB0SGB001 381 381 Processed 02/05/2024 3496055349 MRS P RAJESWARI STATE BANK OF INDIA(508548)
721 Karvetinagar AP-10-046-015-018/020059
(ALATHUR) 		0210046000NRG25260420240227025 26/04/2024 SUBRAMANYAM 0210046WL022260 SUBRAMANYAM 00709 IDIB0SGB001 508 508 Processed 02/05/2024 3496055743 subramanyam kakalur SAPTAGIRI GRAMEENA BANK(607053)
722 Karvetinagar AP-10-046-016-017/010070
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226583 26/04/2024 Kamalamma 0210046WL022236 Kamalamma 00709 IDIB0SGB001 530 530 Processed 02/05/2024 3496055347 Kamalamma S SAPTAGIRI GRAMEENA BANK(607053)
723 Karvetinagar AP-10-046-016-017/020016
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226584 26/04/2024 Mangamma 0210046WL022236 Mangamma 00709 IDIB0SGB001 397 397 Processed 02/05/2024 3496055766 mangamma thagari SAPTAGIRI GRAMEENA BANK(607053)
724 Karvetinagar AP-10-046-016-017/020019
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226585 26/04/2024 Janaki 0210046WL022236 Janaki 00709 IDIB0SGB001 530 530 Processed 02/05/2024 3496055605 JANAKAMMA VALIMERY SAPTAGIRI GRAMEENA BANK(607053)
725 Karvetinagar AP-10-046-016-017/020020
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226586 26/04/2024 Govindhamma 0210046WL022236 Govindhamma 00709 IDIB0SGB001 662 662 Processed 02/05/2024 3496055710 GOVINDAMMA VELEPALLI SAPTAGIRI GRAMEENA BANK(607053)
726 Karvetinagar AP-10-046-016-017/020023
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226587 26/04/2024 Yasodha 0210046WL022236 Yasodha 00709 IDIB0SGB001 662 662 Processed 02/05/2024 3496055604 YASHODAMMA THUMMURU SAPTAGIRI GRAMEENA BANK(607053)
727 Karvetinagar AP-10-046-016-017/020043
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226588 26/04/2024 Krishnamma 0210046WL022236 Krishnamma 00709 IDIB0SGB001 530 530 Processed 02/05/2024 3496055348 Krishnamma V SAPTAGIRI GRAMEENA BANK(607053)
728 Karvetinagar AP-10-046-016-017/020046
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226589 26/04/2024 Lalitha 0210046WL022236 Lalitha 00709 IDIB0SGB001 530 530 Processed 02/05/2024 3496055606 LALITHA PULIYALM SAPTAGIRI GRAMEENA BANK(607053)
729 Karvetinagar AP-10-046-016-017/020051
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226590 26/04/2024 Saritha 0210046WL022236 Saritha 00709 IDIB0SGB001 265 265 Processed 02/05/2024 3496055812 SARITHA V SAPTAGIRI GRAMEENA BANK(607053)
730 Karvetinagar AP-10-046-016-017/020054
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226591 26/04/2024 Chamundi 0210046WL022236 Chamundi 00709 IDIB0SGB001 530 530 Processed 02/05/2024 3496055720 SHAMANDI MITAPALAM SAPTAGIRI GRAMEENA BANK(607053)
731 Karvetinagar AP-10-046-016-017/020055
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226592 26/04/2024 T Aruna 0210046WL022236 T Aruna 00709 IDIB0SGB001 265 265 Rejected 07/05/2024 3496055678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Karvetinagar AP-10-046-016-017/020060
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226593 26/04/2024 LAKSHMAMMA 0210046WL022236 LAKSHMAMMA 00709 IDIB0SGB001 662 662 Processed 02/05/2024 3496055360 T LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
733 Karvetinagar AP-10-046-016-017/020061
(MUKKARAVARIPALLE) 		0210046000NRG25260420240226594 26/04/2024 RUPA 0210046WL022236 RUPA 00709 IDIB0SGB001 530 530 Processed 02/05/2024 3496055359 RUPA THUMMURU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9029 9029
Total 759106 759106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_260424APB_FTO_16480 INDIAN BANK IDIB000K028 KARVET NAGAR 700642
2 Karvetinagar AP0210046_260424APB_FTO_16480 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2474
3 Karvetinagar AP0210046_260424APB_FTO_16480 STATE BANK OF INDIA SBIN0000580 PUTTUR 1219
4 Karvetinagar AP0210046_260424APB_FTO_16480 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 662
5 Karvetinagar AP0210046_260424APB_FTO_16480 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 8079
6 Karvetinagar AP0210046_260424APB_FTO_16480 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 18192
7 Karvetinagar AP0210046_260424APB_FTO_16480 India Post Payments Bank IPOS0000001 TIRUPATI 18809
8 Karvetinagar AP0210046_260424APB_FTO_16480 Saptagiri Grameena Bank IDIB0SGB001 KARVETINAGAR 1269
9 Karvetinagar AP0210046_260424APB_FTO_16480 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 7760

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