Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210003_100524APB_FTO_49726
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 Mulakalacheruvu AP-10-003-012-016/300020
() 		0210003000NRG25100520240467811 10/05/2024 Venkatamallaya 0210003WL037816 Venkatamallaya 00032 UTIB0001854 1740 1740 Processed 18/05/2024 4125528827 G VENKATAMALLAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1740 1740
2 Mulakalacheruvu AP-10-003-011-014/140050
() 		0210003000NRG25100520240469766 10/05/2024 M Sankar reddy 0210003WL037903 M Sankar reddy 00078 CNRB0013192 1110 1110 Processed 18/05/2024 4125529350 M SANKAR REDDY CANARA BANK(508532)
SubTotal 1110 1110
3 Mulakalacheruvu AP-10-003-002-003/010251
() 		0210003000NRG25100520240471421 10/05/2024 Magbull 0210003WL038007 Magbull 00078 CNRB0013237 1680 1680 Processed 18/05/2024 4125529282 BANDI MAGBUL SAB SAPTAGIRI GRAMEENA BANK(607053)
4 Mulakalacheruvu AP-10-003-002-003/090099
() 		0210003000NRG25100520240475109 10/05/2024 m.hari 0210003WL038200 m.hari 00078 CNRB0013237 1400 1400 Processed 18/05/2024 4125529327 MUTTANA SRIHARI S O RAJASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
5 Mulakalacheruvu AP-10-003-002-003/090170
() 		0210003000NRG25100520240475127 10/05/2024 lavanya 0210003WL038200 lavanya 00078 CNRB0013237 1400 1400 Processed 18/05/2024 4125529335 LAVANYA PUJARI CANARA BANK(508532)
6 Mulakalacheruvu AP-10-003-005-004/320042
() 		0210003000NRG25100520240475477 10/05/2024 hasanpeer 0210003WL038219 hasanpeer 00078 CNRB0013237 1998 1998 Processed 18/05/2024 4125529363 HASAN PEER PATAN CANARA BANK(508532)
7 Mulakalacheruvu AP-10-003-005-006/010112
() 		0210003000NRG25100520240475486 10/05/2024 Lakshmireddi 0210003WL038219 Lakshmireddi 00078 CNRB0013237 1998 1998 Processed 18/05/2024 4125529348 LAKSHMI REDDY PALAGIRI CANARA BANK(508532)
8 Mulakalacheruvu AP-10-003-005-006/020046
() 		0210003000NRG25100520240475499 10/05/2024 Eswaraiah 0210003WL038219 Eswaraiah 00078 CNRB0013237 1998 1998 Processed 18/05/2024 4125529268 MOLANTI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mulakalacheruvu AP-10-003-005-006/030016
() 		0210003000NRG25100520240475516 10/05/2024 MADHUKAR REDDY 0210003WL038219 MADHUKAR REDDY 00078 CNRB0013237 1713 1713 Processed 18/05/2024 4125529381 Y MADHUKAR REDDY CANARA BANK(508532)
10 Mulakalacheruvu AP-10-003-005-006/030016
() 		0210003000NRG25100520240475515 10/05/2024 SUMITHRA 0210003WL038219 SUMITHRA 00078 CNRB0013237 1713 1713 Processed 18/05/2024 4125529354 Y SUMITHRA CANARA BANK(508532)
11 Mulakalacheruvu AP-10-003-005-006/040044
() 		0210003000NRG25100520240475560 10/05/2024 Syamalamma 0210003WL038219 Syamalamma 00078 CNRB0013237 1998 1998 Processed 18/05/2024 4125529274 SYAMALAMMA M CANARA BANK(508532)
12 Mulakalacheruvu AP-10-003-005-006/040062
() 		0210003000NRG25100520240475571 10/05/2024 Bikshavati 0210003WL038219 Bikshavati 00078 CNRB0013237 1713 1713 Processed 18/05/2024 4125529369 THANAKANTI BHIKSHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mulakalacheruvu AP-10-003-005-006/040062
() 		0210003000NRG25100520240475570 10/05/2024 Siddaramireddy 0210003WL038219 Siddaramireddy 00078 CNRB0013237 1713 1713 Processed 18/05/2024 4125529368 TANAKANTI SIDDARAMI REDDY DUGASANIVARI SAPTAGIRI GRAMEENA BANK(607053)
14 Mulakalacheruvu AP-10-003-005-006/040072
() 		0210003000NRG25100520240475579 10/05/2024 Raham Thulla 0210003WL038219 Raham Thulla 00078 CNRB0013237 1998 1998 Processed 18/05/2024 4125529319 SHAIK RAHAMATHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mulakalacheruvu AP-10-003-005-006/050012
() 		0210003000NRG25100520240472412 10/05/2024 Hussain saheb 0210003WL038061 Hussain saheb 00078 CNRB0013237 1712 1712 Processed 18/05/2024 4125529415 HUSEN SAHEB SHEK CANARA BANK(508532)
16 Mulakalacheruvu AP-10-003-005-006/060046
() 		0210003000NRG25100520240475599 10/05/2024 Malli Reddy 0210003WL038219 Malli Reddy 00078 CNRB0013237 1713 1713 Processed 18/05/2024 4125529283 RODDAM MAL REDDY S O R RAMACHANDRA REDD SAPTAGIRI GRAMEENA BANK(607053)
17 Mulakalacheruvu AP-10-003-005-006/060098
() 		0210003000NRG25100520240475603 10/05/2024 Venkatramana 0210003WL038219 Venkatramana 00078 CNRB0013237 1713 1713 Processed 19/05/2024 4125529377 Mr VENKATARAMANA BALINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Mulakalacheruvu AP-10-003-005-006/060126
() 		0210003000NRG25100520240472455 10/05/2024 neelamma 0210003WL038061 neelamma 00078 CNRB0013237 1712 1712 Processed 18/05/2024 4125529337 NEELAMMA POREDDY CANARA BANK(508532)
19 Mulakalacheruvu AP-10-003-005-006/070100
() 		0210003000NRG25100520240475606 10/05/2024 raghunatha reddy 0210003WL038219 raghunatha reddy 00078 CNRB0013237 1713 1713 Processed 18/05/2024 4125529371 BOMMIREDDY RAGHUNATH REDDY S O VENKATAS SAPTAGIRI GRAMEENA BANK(607053)
20 Mulakalacheruvu AP-10-003-005-006/3302209
() 		0210003000NRG25100520240472485 10/05/2024 T REVATHI 0210003WL038061 T REVATHI 00078 CNRB0013237 1426 1426 Processed 18/05/2024 4125529394 Mr T Revathi INDIAN BANK(607105)
21 Mulakalacheruvu AP-10-003-005-006/3302263
() 		0210003000NRG25100520240472486 10/05/2024 Jagadeeshwar reddy 0210003WL038061 Jagadeeshwar reddy 00078 CNRB0013237 1426 1426 Processed 18/05/2024 4125529401 JAGADEESHWAR REDDY POREDDY CANARA BANK(508532)
22 Mulakalacheruvu AP-10-003-008-011/090013
() 		0210003000NRG25100520240476033 10/05/2024 Ashok 0210003WL038254 Ashok 00078 CNRB0013237 1613 1613 Processed 18/05/2024 4125529248 Y ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mulakalacheruvu AP-10-003-008-011/090013
() 		0210003000NRG25100520240476031 10/05/2024 Venkataramana 0210003WL038254 Venkataramana 00078 CNRB0013237 1882 1882 Processed 18/05/2024 4125529273 EKASI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mulakalacheruvu AP-10-003-008-011/090065
() 		0210003000NRG25100520240476074 10/05/2024 Sujatha 0210003WL038254 Sujatha 00078 CNRB0013237 1613 1613 Processed 18/05/2024 4125529275 YARAMADDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mulakalacheruvu AP-10-003-008-011/090068
() 		0210003000NRG25100520240476076 10/05/2024 Narayana 0210003WL038254 Narayana 00078 CNRB0013237 1613 1613 Processed 18/05/2024 4125529237 THOLETI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mulakalacheruvu AP-10-003-011-014/050057
() 		0210003000NRG25100520240467435 10/05/2024 rajendra 0210003WL037805 rajendra 00078 CNRB0013237 279 279 Processed 18/05/2024 4125529247 Bathala Rajendra FINO PAYMENTS BANK LTD(608001)
27 Mulakalacheruvu AP-10-003-011-014/060048
() 		0210003000NRG25100520240471063 10/05/2024 venkatramanareddy 0210003WL037986 venkatramanareddy 00078 CNRB0013237 1550 1550 Processed 18/05/2024 4125529341 Mr Bantrothu Venkataramana Reddy INDIAN BANK(607105)
28 Mulakalacheruvu AP-10-003-012-016/090042
() 		0210003000NRG25100520240467772 10/05/2024 lakshimipathi 0210003WL037816 lakshimipathi 00078 CNRB0013237 1450 1450 Processed 18/05/2024 4125529291 MR LAKSHMIPATHI M STATE BANK OF INDIA(508548)
SubTotal 42737 42737
29 Mulakalacheruvu AP-10-003-011-014/060012
() 		0210003000NRG25100520240471029 10/05/2024 Madhukar 0210003WL037986 Madhukar 00168 ICIC0000673 1240 1240 Processed 18/05/2024 4125529364 GENDDI MADHUKAR ICICI BANK LTD(508534)
SubTotal 1240 1240
30 Mulakalacheruvu AP-10-003-011-014/010065
() 		0210003000NRG25100520240470153 10/05/2024 SIRAJ 0210003WL037938 SIRAJ 00168 ICIC0004308 1423 1423 Processed 18/05/2024 4125529378 Shaik Siraj FINO PAYMENTS BANK LTD(608001)
31 Mulakalacheruvu AP-10-003-011-014/050058
() 		0210003000NRG25100520240467437 10/05/2024 Sivayya 0210003WL037805 Sivayya 00168 ICIC0004308 1396 1396 Processed 18/05/2024 4125529301 BATTHALA SHIVA ICICI BANK LTD(508534)
32 Mulakalacheruvu AP-10-003-011-014/060001
() 		0210003000NRG25100520240471016 10/05/2024 GANJI ADHILAKSHAMMA 0210003WL037986 GANJI ADHILAKSHAMMA 00168 ICIC0004308 1240 1240 Processed 18/05/2024 4125529405 GANJI ADHILAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4059 4059
33 Mulakalacheruvu AP-10-003-011-014/060029
() 		0210003000NRG25100520240471044 10/05/2024 Mallamma 0210003WL037986 Mallamma 00176 IDIB000B026 620 620 Processed 18/05/2024 4125529114 M MALLAMMA ICICI BANK LTD(508534)
34 Mulakalacheruvu AP-10-003-012-016/090028
() 		0210003000NRG25100520240467766 10/05/2024 ESWARAMMA 0210003WL037816 ESWARAMMA 00176 IDIB000B026 1450 1450 Processed 18/05/2024 4125529173 G Eswaramma FINO PAYMENTS BANK LTD(608001)
35 Mulakalacheruvu AP-10-003-012-016/090039
() 		0210003000NRG25100520240467770 10/05/2024 manohara 0210003WL037816 manohara 00176 IDIB000B026 1450 1450 Processed 18/05/2024 4125529077 Mr P MANOHARA INDIAN BANK(607105)
36 Mulakalacheruvu AP-10-003-012-016/100011
() 		0210003000NRG25100520240471884 10/05/2024 S Sri Nidhi 0210003WL038045 S Sri Nidhi 00176 IDIB000B026 2030 2030 Processed 18/05/2024 4125529221 Mrs S Sri Nidhi INDIAN BANK(607105)
37 Mulakalacheruvu AP-10-003-012-016/100051
() 		0210003000NRG25100520240471912 10/05/2024 S SAVITHIRI 0210003WL038045 S SAVITHIRI 00176 IDIB000B026 1740 1740 Rejected 18/05/2024 4125529271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Mulakalacheruvu AP-10-003-012-016/100069
() 		0210003000NRG25100520240471922 10/05/2024 nagaraja reddy 0210003WL038045 nagaraja reddy 00176 IDIB000B026 2030 2030 Processed 18/05/2024 4125529200 Mr S NAGARAJA REDDY INDIAN BANK(607105)
39 Mulakalacheruvu AP-10-003-012-016/100078
() 		0210003000NRG25100520240471930 10/05/2024 Manjila 0210003WL038045 Manjila 00176 IDIB000B026 2030 2030 Processed 18/05/2024 4125528850 Mrs S Manjula INDIAN BANK(607105)
40 Mulakalacheruvu AP-10-003-012-016/300009
() 		0210003000NRG25100520240467805 10/05/2024 Munemdra 0210003WL037816 Munemdra 00176 IDIB000B026 1740 1740 Processed 18/05/2024 4125529220 M Munendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13090 13090
41 Mulakalacheruvu AP-10-003-005-006/040027
() 		0210003000NRG25100520240475548 10/05/2024 P MOHAMED MALIK 0210003WL038219 P MOHAMED MALIK 00176 IDIB000B032 1142 1142 Processed 18/05/2024 4125529215 Mr P MOHAMMED MALIK INDIAN BANK(607105)
42 Mulakalacheruvu AP-10-003-005-006/040071
() 		0210003000NRG25100520240475578 10/05/2024 chodappa 0210003WL038219 chodappa 00176 IDIB000B032 1713 1713 Processed 18/05/2024 4125528690 Mr Poojari Chowdappa INDIAN BANK(607105)
43 Mulakalacheruvu AP-10-003-011-014/010027
() 		0210003000NRG25100520240470142 10/05/2024 Sunitamma 0210003WL037938 Sunitamma 00176 IDIB000B032 1423 1423 Processed 18/05/2024 4125529023 Mrs Morupuri Sunitamma INDIAN BANK(607105)
44 Mulakalacheruvu AP-10-003-011-014/010040
() 		0210003000NRG25100520240470143 10/05/2024 Saraswatamma 0210003WL037938 Saraswatamma 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529022 Mrs B SARASWATHAMMA INDIAN BANK(607105)
45 Mulakalacheruvu AP-10-003-011-014/010043
() 		0210003000NRG25100520240470144 10/05/2024 Vijaya Kumari 0210003WL037938 Vijaya Kumari 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529021 Mrs SUNKAM VIJAYA KUMARI INDIAN BANK(607105)
46 Mulakalacheruvu AP-10-003-011-014/010050
() 		0210003000NRG25100520240470145 10/05/2024 Thaharabee 0210003WL037938 Thaharabee 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529331 PATAN TAHERA BEE ICICI BANK LTD(508534)
47 Mulakalacheruvu AP-10-003-011-014/010051
() 		0210003000NRG25100520240470146 10/05/2024 Krishnareddy 0210003WL037938 Krishnareddy 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529006 Mr Sonnapureddy Krishna Reddy INDIAN BANK(607105)
48 Mulakalacheruvu AP-10-003-011-014/010053
() 		0210003000NRG25100520240470147 10/05/2024 Sankareddi 0210003WL037938 Sankareddi 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529083 Mr Thammanagari Shankar Reddy INDIAN BANK(607105)
49 Mulakalacheruvu AP-10-003-011-014/010054
() 		0210003000NRG25100520240470148 10/05/2024 Narayanamma 0210003WL037938 Narayanamma 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529020 SONNAPUREDDY NARAYANAMMA ICICI BANK LTD(508534)
50 Mulakalacheruvu AP-10-003-011-014/010056
() 		0210003000NRG25100520240470149 10/05/2024 sujatha 0210003WL037938 sujatha 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125528990 Mrs K Sujatha INDIAN BANK(607105)
51 Mulakalacheruvu AP-10-003-011-014/010058
() 		0210003000NRG25100520240470150 10/05/2024 sabeena 0210003WL037938 sabeena 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529299 Mrs SHAIK SHABEENA INDIAN BANK(607105)
52 Mulakalacheruvu AP-10-003-011-014/010060
() 		0210003000NRG25100520240470151 10/05/2024 Rafi 0210003WL037938 Rafi 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529108 P Rafikhan FINO PAYMENTS BANK LTD(608001)
53 Mulakalacheruvu AP-10-003-011-014/010061
() 		0210003000NRG25100520240470152 10/05/2024 Amrutama 0210003WL037938 Amrutama 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529007 Mrs M AMARAVATHAMMA INDIAN BANK(607105)
54 Mulakalacheruvu AP-10-003-011-014/010066
() 		0210003000NRG25100520240470154 10/05/2024 amruthkumarreddy 0210003WL037938 amruthkumarreddy 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529009 Sonnapareddy Amruth Kumar Reddy FINO PAYMENTS BANK LTD(608001)
55 Mulakalacheruvu AP-10-003-011-014/010066
() 		0210003000NRG25100520240470155 10/05/2024 gowthami 0210003WL037938 gowthami 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529017 Mrs GOWTHAMI SONNAPPA REDDY INDIAN BANK(607105)
56 Mulakalacheruvu AP-10-003-011-014/010070
() 		0210003000NRG25100520240470156 10/05/2024 sudarsanreddy 0210003WL037938 sudarsanreddy 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529010 SONNAPUREDDY SUDHARSHAN REDDY ICICI BANK LTD(508534)
57 Mulakalacheruvu AP-10-003-011-014/010070
() 		0210003000NRG25100520240470157 10/05/2024 sulochana 0210003WL037938 sulochana 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529012 Mrs S N SULOCHANA INDIAN BANK(607105)
58 Mulakalacheruvu AP-10-003-011-014/010072
() 		0210003000NRG25100520240470158 10/05/2024 suloochana 0210003WL037938 suloochana 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529011 Jagadam Sobharani FINO PAYMENTS BANK LTD(608001)
59 Mulakalacheruvu AP-10-003-011-014/050001
() 		0210003000NRG25100520240467386 10/05/2024 Krishnappa 0210003WL037805 Krishnappa 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125529246 Kannemadugu Krishnappa FINO PAYMENTS BANK LTD(608001)
60 Mulakalacheruvu AP-10-003-011-014/050004
() 		0210003000NRG25100520240467387 10/05/2024 Mamata 0210003WL037805 Mamata 00176 IDIB000B032 837 837 Processed 18/05/2024 4125528806 Mrs E Mamatha INDIAN BANK(607105)
61 Mulakalacheruvu AP-10-003-011-014/050005
() 		0210003000NRG25100520240467388 10/05/2024 Krishnappa 0210003WL037805 Krishnappa 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528846 E KRISHNAPPA ICICI BANK LTD(508534)
62 Mulakalacheruvu AP-10-003-011-014/050005
() 		0210003000NRG25100520240467389 10/05/2024 sankarmma 0210003WL037805 sankarmma 00176 IDIB000B032 1675 1675 Rejected 18/05/2024 4125528762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Mulakalacheruvu AP-10-003-011-014/050007
() 		0210003000NRG25100520240467390 10/05/2024 Malaiah 0210003WL037805 Malaiah 00176 IDIB000B032 837 837 Processed 18/05/2024 4125529084 PAADAM MALLAIAH ICICI BANK LTD(508534)
64 Mulakalacheruvu AP-10-003-011-014/050010
() 		0210003000NRG25100520240467391 10/05/2024 Chandrareddi 0210003WL037805 Chandrareddi 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528807 AVULA CHANDRASEKHAR REDDY S O LATE MALL SAPTAGIRI GRAMEENA BANK(607053)
65 Mulakalacheruvu AP-10-003-011-014/050010
() 		0210003000NRG25100520240467392 10/05/2024 Reddemma 0210003WL037805 Reddemma 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528859 AVULA REDDY KUMARI ICICI BANK LTD(508534)
66 Mulakalacheruvu AP-10-003-011-014/050014
() 		0210003000NRG25100520240467396 10/05/2024 Amaravati 0210003WL037805 Amaravati 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528993 Mrs Gundlapalli Amaravati INDIAN BANK(607105)
67 Mulakalacheruvu AP-10-003-011-014/050014
() 		0210003000NRG25100520240467395 10/05/2024 Chinappareddi 0210003WL037805 Chinappareddi 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528734 Gundlapalli Chinnappa Reddy FINO PAYMENTS BANK LTD(608001)
68 Mulakalacheruvu AP-10-003-011-014/050014
() 		0210003000NRG25100520240467397 10/05/2024 nagabushanreddy 0210003WL037805 nagabushanreddy 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528829 GUNDLAPALLI NAGA BHUSHAN REDDY ICICI BANK LTD(508534)
69 Mulakalacheruvu AP-10-003-011-014/050015
() 		0210003000NRG25100520240467398 10/05/2024 JAYAMMA 0210003WL037805 JAYAMMA 00176 IDIB000B032 1116 1116 Processed 18/05/2024 4125529240 Mrs Sowreddy Gari Jayamma INDIAN BANK(607105)
70 Mulakalacheruvu AP-10-003-011-014/050017
() 		0210003000NRG25100520240467399 10/05/2024 Sudhakar 0210003WL037805 Sudhakar 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528804 Mr Maligi Sudhakar Reddy INDIAN BANK(607105)
71 Mulakalacheruvu AP-10-003-011-014/050017
() 		0210003000NRG25100520240467400 10/05/2024 syamalamma 0210003WL037805 syamalamma 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528805 Mrs Maligi Syamalamma INDIAN BANK(607105)
72 Mulakalacheruvu AP-10-003-011-014/050018
() 		0210003000NRG25100520240467401 10/05/2024 Parvatamma 0210003WL037805 Parvatamma 00176 IDIB000B032 837 837 Processed 18/05/2024 4125529245 Mrs MALIGI PARVATHAMMA INDIAN BANK(607105)
73 Mulakalacheruvu AP-10-003-011-014/050019
() 		0210003000NRG25100520240467402 10/05/2024 lakshmidevi 0210003WL037805 lakshmidevi 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528858 B LAKSHMIDEVI FINO PAYMENTS BANK LTD(608001)
74 Mulakalacheruvu AP-10-003-011-014/050021
() 		0210003000NRG25100520240467403 10/05/2024 Munindra 0210003WL037805 Munindra 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528901 Mr Burrsu Munindra INDIAN BANK(607105)
75 Mulakalacheruvu AP-10-003-011-014/050021
() 		0210003000NRG25100520240467404 10/05/2024 Sujaata 0210003WL037805 Sujaata 00176 IDIB000B032 1675 1675 Rejected 18/05/2024 4125528765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Mulakalacheruvu AP-10-003-011-014/050024
() 		0210003000NRG25100520240467405 10/05/2024 Gangulreddy 0210003WL037805 Gangulreddy 00176 IDIB000B032 558 558 Processed 18/05/2024 4125528736 Mr Chowd Reddy Gangulu Reddy INDIAN BANK(607105)
77 Mulakalacheruvu AP-10-003-011-014/050024
() 		0210003000NRG25100520240467406 10/05/2024 Saavitri 0210003WL037805 Saavitri 00176 IDIB000B032 558 558 Processed 18/05/2024 4125528996 C Savithramma FINO PAYMENTS BANK LTD(608001)
78 Mulakalacheruvu AP-10-003-011-014/050025
() 		0210003000NRG25100520240467407 10/05/2024 Ravanamma 0210003WL037805 Ravanamma 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528962 Mrs Chowreddy Gari Ramanamma INDIAN BANK(607105)
79 Mulakalacheruvu AP-10-003-011-014/050026
() 		0210003000NRG25100520240467409 10/05/2024 manjula 0210003WL037805 manjula 00176 IDIB000B032 837 837 Processed 18/05/2024 4125528766 BManjula FINCARE SMALL FINANCE BANK LTD(608304)
80 Mulakalacheruvu AP-10-003-011-014/050026
() 		0210003000NRG25100520240467408 10/05/2024 Ravanamma 0210003WL037805 Ravanamma 00176 IDIB000B032 1116 1116 Processed 18/05/2024 4125528903 B Ramanamma FINO PAYMENTS BANK LTD(608001)
81 Mulakalacheruvu AP-10-003-011-014/050027
() 		0210003000NRG25100520240467410 10/05/2024 Chinnavenkatramana 0210003WL037805 Chinnavenkatramana 00176 IDIB000B032 1116 1116 Processed 18/05/2024 4125528758 Mr AVULAKUNTI CHINNA VENKATRAMANA INDIAN BANK(607105)
82 Mulakalacheruvu AP-10-003-011-014/050028
() 		0210003000NRG25100520240467411 10/05/2024 Narayana 0210003WL037805 Narayana 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528860 Avulakunti Narayana FINO PAYMENTS BANK LTD(608001)
83 Mulakalacheruvu AP-10-003-011-014/050028
() 		0210003000NRG25100520240467412 10/05/2024 sreenivasulu 0210003WL037805 sreenivasulu 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528848 Mr Avulakunti Srinivasulu INDIAN BANK(607105)
84 Mulakalacheruvu AP-10-003-011-014/050029
() 		0210003000NRG25100520240467413 10/05/2024 Gangulappa 0210003WL037805 Gangulappa 00176 IDIB000B032 1116 1116 Processed 18/05/2024 4125528912 Alakunti Gangulappa FINO PAYMENTS BANK LTD(608001)
85 Mulakalacheruvu AP-10-003-011-014/050029
() 		0210003000NRG25100520240467414 10/05/2024 Gauramma 0210003WL037805 Gauramma 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528767 Alakunti Gouramma FINO PAYMENTS BANK LTD(608001)
86 Mulakalacheruvu AP-10-003-011-014/050034
() 		0210003000NRG25100520240467416 10/05/2024 BADRAREDDY 0210003WL037805 BADRAREDDY 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528855 Mr Gundlapalli Veerabhadra Reddy INDIAN BANK(607105)
87 Mulakalacheruvu AP-10-003-011-014/050034
() 		0210003000NRG25100520240467415 10/05/2024 Reddemma 0210003WL037805 Reddemma 00176 IDIB000B032 1116 1116 Processed 18/05/2024 4125528974 GUNDLAPALLI REDDEMMA ICICI BANK LTD(508534)
88 Mulakalacheruvu AP-10-003-011-014/050035
() 		0210003000NRG25100520240467417 10/05/2024 Ramalakshmu 0210003WL037805 Ramalakshmu 00176 IDIB000B032 1116 1116 Processed 18/05/2024 4125528754 GUNDLAPALLI RAMALAKSHMU ICICI BANK LTD(508534)
89 Mulakalacheruvu AP-10-003-011-014/050036
() 		0210003000NRG25100520240467418 10/05/2024 Venkatramana 0210003WL037805 Venkatramana 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125529263 Eedagotti Venkatramana FINO PAYMENTS BANK LTD(608001)
90 Mulakalacheruvu AP-10-003-011-014/050038
() 		0210003000NRG25100520240467419 10/05/2024 sankara 0210003WL037805 sankara 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528800 E Shankarappa FINO PAYMENTS BANK LTD(608001)
91 Mulakalacheruvu AP-10-003-011-014/050040
() 		0210003000NRG25100520240467420 10/05/2024 mnohar.n.s 0210003WL037805 mnohar.n.s 00176 IDIB000B032 558 558 Processed 18/05/2024 4125529143 Manohar N S FINO PAYMENTS BANK LTD(608001)
92 Mulakalacheruvu AP-10-003-011-014/050042
() 		0210003000NRG25100520240467423 10/05/2024 gagulamma 0210003WL037805 gagulamma 00176 IDIB000B032 279 279 Processed 18/05/2024 4125529036 BATTHALA GANGULAMMA ICICI BANK LTD(508534)
93 Mulakalacheruvu AP-10-003-011-014/050044
() 		0210003000NRG25100520240467425 10/05/2024 Reddiraadha 0210003WL037805 Reddiraadha 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125529139 Mrs Avulakunti Reddy Radha INDIAN BANK(607105)
94 Mulakalacheruvu AP-10-003-011-014/050048
() 		0210003000NRG25100520240467426 10/05/2024 Krishnamma 0210003WL037805 Krishnamma 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528809 K Rama Krishnamma FINO PAYMENTS BANK LTD(608001)
95 Mulakalacheruvu AP-10-003-011-014/050049
() 		0210003000NRG25100520240467427 10/05/2024 vasundara 0210003WL037805 vasundara 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125529270 Chowreddy Gari Vasundara FINCARE SMALL FINANCE BANK LTD(608304)
96 Mulakalacheruvu AP-10-003-011-014/050050
() 		0210003000NRG25100520240467429 10/05/2024 Sudharshanreddy 0210003WL037805 Sudharshanreddy 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528759 GUNDLAPALLI SUDHARSHAN REDDY ICICI BANK LTD(508534)
97 Mulakalacheruvu AP-10-003-011-014/050050
() 		0210003000NRG25100520240467428 10/05/2024 sunithamma 0210003WL037805 sunithamma 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528761 GUNDLAPALLI SUNITHAMMA ICICI BANK LTD(508534)
98 Mulakalacheruvu AP-10-003-011-014/050053
() 		0210003000NRG25100520240467431 10/05/2024 G NARAYANAMMA 0210003WL037805 G NARAYANAMMA 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528961 Mrs Gundlpalli Narayanamma INDIAN BANK(607105)
99 Mulakalacheruvu AP-10-003-011-014/050053
() 		0210003000NRG25100520240467430 10/05/2024 Malereddy 0210003WL037805 Malereddy 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528960 GUNDLPALLI MAL REDDY ICICI BANK LTD(508534)
100 Mulakalacheruvu AP-10-003-011-014/050054
() 		0210003000NRG25100520240467432 10/05/2024 NAGMANI 0210003WL037805 NAGMANI 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528802 Bathala Nagamani FINO PAYMENTS BANK LTD(608001)
101 Mulakalacheruvu AP-10-003-011-014/050055
() 		0210003000NRG25100520240467433 10/05/2024 devendra 0210003WL037805 devendra 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528801 BATTHALA DEVENDRA ICICI BANK LTD(508534)
102 Mulakalacheruvu AP-10-003-011-014/050055
() 		0210003000NRG25100520240467434 10/05/2024 sunithamma 0210003WL037805 sunithamma 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528803 BATHALA SUNITHAMMA ICICI BANK LTD(508534)
103 Mulakalacheruvu AP-10-003-011-014/050058
() 		0210003000NRG25100520240467438 10/05/2024 sojanya 0210003WL037805 sojanya 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528760 Mrs Batthala Soujanya INDIAN BANK(607105)
104 Mulakalacheruvu AP-10-003-011-014/050060
() 		0210003000NRG25100520240467439 10/05/2024 mallikarjuna 0210003WL037805 mallikarjuna 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528764 PAADAM MALLIKARJUNA ICICI BANK LTD(508534)
105 Mulakalacheruvu AP-10-003-011-014/050060
() 		0210003000NRG25100520240467440 10/05/2024 Radhika 0210003WL037805 Radhika 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528853 Paadam Radhika FINO PAYMENTS BANK LTD(608001)
106 Mulakalacheruvu AP-10-003-011-014/050062
() 		0210003000NRG25100520240467442 10/05/2024 lakshmidevi 0210003WL037805 lakshmidevi 00176 IDIB000B032 1396 1396 Processed 18/05/2024 4125528902 Batthala Laksmi Devi FINO PAYMENTS BANK LTD(608001)
107 Mulakalacheruvu AP-10-003-011-014/050062
() 		0210003000NRG25100520240467441 10/05/2024 ranachandra 0210003WL037805 ranachandra 00176 IDIB000B032 1675 1675 Processed 18/05/2024 4125528975 Batthala Ramachandra FINO PAYMENTS BANK LTD(608001)
108 Mulakalacheruvu AP-10-003-011-014/060001
() 		0210003000NRG25100520240471015 10/05/2024 VEMANARAYANA G 0210003WL037986 VEMANARAYANA G 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528862 GANJI VEMANARAYANA FINO PAYMENTS BANK LTD(608001)
109 Mulakalacheruvu AP-10-003-011-014/060002
() 		0210003000NRG25100520240471018 10/05/2024 Manjula 0210003WL037986 Manjula 00176 IDIB000B032 1550 1550 Processed 18/05/2024 4125529126 GANJI MANJULA ICICI BANK LTD(508534)
110 Mulakalacheruvu AP-10-003-011-014/060002
() 		0210003000NRG25100520240471017 10/05/2024 Reddeppa 0210003WL037986 Reddeppa 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528887 GANJI CHINNA REDDAPPA ICICI BANK LTD(508534)
111 Mulakalacheruvu AP-10-003-011-014/060005
() 		0210003000NRG25100520240471019 10/05/2024 Ramakrishna 0210003WL037986 Ramakrishna 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529118 Mr KRISHNAPPA B INDIAN BANK(607105)
112 Mulakalacheruvu AP-10-003-011-014/060006
() 		0210003000NRG25100520240471021 10/05/2024 Chalapati 0210003WL037986 Chalapati 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529103 Mr BATTALA CHALAPATHI INDIAN BANK(607105)
113 Mulakalacheruvu AP-10-003-011-014/060006
() 		0210003000NRG25100520240471020 10/05/2024 Venkatramanamma 0210003WL037986 Venkatramanamma 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529340 Mrs B RAVANAMMA INDIAN BANK(607105)
114 Mulakalacheruvu AP-10-003-011-014/060007
() 		0210003000NRG25100520240471023 10/05/2024 Amaravati 0210003WL037986 Amaravati 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529116 M AMARAVATI ICICI BANK LTD(508534)
115 Mulakalacheruvu AP-10-003-011-014/060007
() 		0210003000NRG25100520240471022 10/05/2024 Venkatasubba Reddy 0210003WL037986 Venkatasubba Reddy 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528739 M Venkatasubbareddy FINO PAYMENTS BANK LTD(608001)
116 Mulakalacheruvu AP-10-003-011-014/060009
() 		0210003000NRG25100520240471025 10/05/2024 Ramalakshmu 0210003WL037986 Ramalakshmu 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529127 Y VENKATALAKSHMU ICICI BANK LTD(508534)
117 Mulakalacheruvu AP-10-003-011-014/060009
() 		0210003000NRG25100520240471024 10/05/2024 Senappa 0210003WL037986 Senappa 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529129 Y SEENAPPA ICICI BANK LTD(508534)
118 Mulakalacheruvu AP-10-003-011-014/060010
() 		0210003000NRG25100520240471027 10/05/2024 Rajeswari 0210003WL037986 Rajeswari 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529125 Mrs Yarrappa Gari Rajeswari INDIAN BANK(607105)
119 Mulakalacheruvu AP-10-003-011-014/060010
() 		0210003000NRG25100520240471026 10/05/2024 Sudhakar Reddy 0210003WL037986 Sudhakar Reddy 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529128 Y SUDHAKAR REDDY ICICI BANK LTD(508534)
120 Mulakalacheruvu AP-10-003-011-014/060012
() 		0210003000NRG25100520240471030 10/05/2024 swarnamma 0210003WL037986 swarnamma 00176 IDIB000B032 1240 1240 Processed 18/05/2024 4125529133 Mrs Genddi Swarnamma INDIAN BANK(607105)
121 Mulakalacheruvu AP-10-003-011-014/060014
() 		0210003000NRG25100520240471032 10/05/2024 Bharatamma 0210003WL037986 Bharatamma 00176 IDIB000B032 620 620 Processed 18/05/2024 4125528897 Mr MANKUMATUKU BHARATHAMMA INDIAN BANK(607105)
122 Mulakalacheruvu AP-10-003-011-014/060014
() 		0210003000NRG25100520240471031 10/05/2024 Krishnappa 0210003WL037986 Krishnappa 00176 IDIB000B032 930 930 Processed 18/05/2024 4125528731 MANKUMATUKU KRISHNAPPA FINO PAYMENTS BANK LTD(608001)
123 Mulakalacheruvu AP-10-003-011-014/060018
() 		0210003000NRG25100520240471033 10/05/2024 Lakshmidevi 0210003WL037986 Lakshmidevi 00176 IDIB000B032 1550 1550 Processed 18/05/2024 4125529121 B LAKSHMI DEVI ICICI BANK LTD(508534)
124 Mulakalacheruvu AP-10-003-011-014/060020
() 		0210003000NRG25100520240471034 10/05/2024 Lakshmidevi 0210003WL037986 Lakshmidevi 00176 IDIB000B032 1860 1860 Rejected 18/05/2024 4125529345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Mulakalacheruvu AP-10-003-011-014/060020
() 		0210003000NRG25100520240471035 10/05/2024 Likeswara 0210003WL037986 Likeswara 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529131 GANJI LOKESHWAR ICICI BANK LTD(508534)
126 Mulakalacheruvu AP-10-003-011-014/060021
() 		0210003000NRG25100520240471036 10/05/2024 Bayareddy 0210003WL037986 Bayareddy 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528892 Y Bayya Reddy FINO PAYMENTS BANK LTD(608001)
127 Mulakalacheruvu AP-10-003-011-014/060021
() 		0210003000NRG25100520240471037 10/05/2024 Subbamma 0210003WL037986 Subbamma 00176 IDIB000B032 1240 1240 Processed 18/05/2024 4125529135 Y SUBBAMMA ICICI BANK LTD(508534)
128 Mulakalacheruvu AP-10-003-011-014/060022
() 		0210003000NRG25100520240471038 10/05/2024 Prameelamma 0210003WL037986 Prameelamma 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529136 Mrs Y PRAMELLAMMA INDIAN BANK(607105)
129 Mulakalacheruvu AP-10-003-011-014/060022
() 		0210003000NRG25100520240471040 10/05/2024 sudha 0210003WL037986 sudha 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529132 YANAMALA SUDHA ICICI BANK LTD(508534)
130 Mulakalacheruvu AP-10-003-011-014/060028
() 		0210003000NRG25100520240471042 10/05/2024 Subbamma 0210003WL037986 Subbamma 00176 IDIB000B032 1550 1550 Processed 18/05/2024 4125529104 Mrs M SUBBAMMA INDIAN BANK(607105)
131 Mulakalacheruvu AP-10-003-011-014/060028
() 		0210003000NRG25100520240471041 10/05/2024 Venkatachalapati 0210003WL037986 Venkatachalapati 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528735 M VENKATACHALAPATI ICICI BANK LTD(508534)
132 Mulakalacheruvu AP-10-003-011-014/060029
() 		0210003000NRG25100520240471043 10/05/2024 Ramanappa 0210003WL037986 Ramanappa 00176 IDIB000B032 1240 1240 Processed 18/05/2024 4125528925 M Ravanappa FINO PAYMENTS BANK LTD(608001)
133 Mulakalacheruvu AP-10-003-011-014/060032
() 		0210003000NRG25100520240471045 10/05/2024 Sunitamma 0210003WL037986 Sunitamma 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529134 CHINNABAYYANNA GARI SUNITHAMMA ICICI BANK LTD(508534)
134 Mulakalacheruvu AP-10-003-011-014/060033
() 		0210003000NRG25100520240471046 10/05/2024 Venkatramana Reddy 0210003WL037986 Venkatramana Reddy 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529122 Mr Masireddy Chinna Venkataramana INDIAN BANK(607105)
135 Mulakalacheruvu AP-10-003-011-014/060036
() 		0210003000NRG25100520240471047 10/05/2024 SANKARA A 0210003WL037986 SANKARA A 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528861 Mr Adapala Shankara INDIAN BANK(607105)
136 Mulakalacheruvu AP-10-003-011-014/060037
() 		0210003000NRG25100520240471050 10/05/2024 Bharathi 0210003WL037986 Bharathi 00176 IDIB000B032 1240 1240 Processed 18/05/2024 4125529105 Mr G BHARATHI INDIAN BANK(607105)
137 Mulakalacheruvu AP-10-003-011-014/060037
() 		0210003000NRG25100520240471049 10/05/2024 Krishnamurthy 0210003WL037986 Krishnamurthy 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528746 GANJI KRISHNAMURTHI FINO PAYMENTS BANK LTD(608001)
138 Mulakalacheruvu AP-10-003-011-014/060040
() 		0210003000NRG25100520240471052 10/05/2024 Padmavati 0210003WL037986 Padmavati 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529110 D PADMAVATHAMMA ICICI BANK LTD(508534)
139 Mulakalacheruvu AP-10-003-011-014/060040
() 		0210003000NRG25100520240471051 10/05/2024 Reddeppareddy 0210003WL037986 Reddeppareddy 00176 IDIB000B032 1550 1550 Processed 18/05/2024 4125529117 Mr D Reddeppa Reddy INDIAN BANK(607105)
140 Mulakalacheruvu AP-10-003-011-014/060041
() 		0210003000NRG25100520240471053 10/05/2024 Lakshmidevi 0210003WL037986 Lakshmidevi 00176 IDIB000B032 1550 1550 Processed 18/05/2024 4125529109 Mrs G Lakshmi Devamma INDIAN BANK(607105)
141 Mulakalacheruvu AP-10-003-011-014/060042
() 		0210003000NRG25100520240471054 10/05/2024 Eswaramma 0210003WL037986 Eswaramma 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529102 Mr GINDDI ESWARAMMA INDIAN BANK(607105)
142 Mulakalacheruvu AP-10-003-011-014/060042
() 		0210003000NRG25100520240471055 10/05/2024 Gindi Giribabu 0210003WL037986 Gindi Giribabu 00176 IDIB000B032 1860 1860 Rejected 18/05/2024 4125529164 Aadhaar Number not Mapped to Account Number
143 Mulakalacheruvu AP-10-003-011-014/060044
() 		0210003000NRG25100520240471056 10/05/2024 Appiireddy 0210003WL037986 Appiireddy 00176 IDIB000B032 1550 1550 Processed 18/05/2024 4125529106 Mr MACHIREDDY MASIREDDY INDIAN BANK(607105)
144 Mulakalacheruvu AP-10-003-011-014/060044
() 		0210003000NRG25100520240471057 10/05/2024 Kanakamma 0210003WL037986 Kanakamma 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529112 Mrs MASIREDDIGARI KANAKAMMA INDIAN BANK(607105)
145 Mulakalacheruvu AP-10-003-011-014/060045
() 		0210003000NRG25100520240471059 10/05/2024 Ramadevi 0210003WL037986 Ramadevi 00176 IDIB000B032 1240 1240 Processed 18/05/2024 4125528895 Mrs M RAMADEVI INDIAN BANK(607105)
146 Mulakalacheruvu AP-10-003-011-014/060045
() 		0210003000NRG25100520240471058 10/05/2024 Sudhakar Reddy 0210003WL037986 Sudhakar Reddy 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529124 M SUDHAKAR REDDY ICICI BANK LTD(508534)
147 Mulakalacheruvu AP-10-003-011-014/060046
() 		0210003000NRG25100520240471061 10/05/2024 Rmammurthy 0210003WL037986 Rmammurthy 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528863 G RAMA MURTHY ICICI BANK LTD(508534)
148 Mulakalacheruvu AP-10-003-011-014/060046
() 		0210003000NRG25100520240471060 10/05/2024 Sujata 0210003WL037986 Sujata 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529343 G SUJATAMMA ICICI BANK LTD(508534)
149 Mulakalacheruvu AP-10-003-011-014/060049
() 		0210003000NRG25100520240471065 10/05/2024 mangathayamma 0210003WL037986 mangathayamma 00176 IDIB000B032 930 930 Processed 18/05/2024 4125529162 Ms BANTROTHU MANGATHAYAMMA INDIAN BANK(607105)
150 Mulakalacheruvu AP-10-003-011-014/060049
() 		0210003000NRG25100520240471064 10/05/2024 Sankar Reddy 0210003WL037986 Sankar Reddy 00176 IDIB000B032 930 930 Processed 18/05/2024 4125528732 BANTROTHU SHANKAR REDDY ICICI BANK LTD(508534)
151 Mulakalacheruvu AP-10-003-011-014/060051
() 		0210003000NRG25100520240471067 10/05/2024 Sudhakar Reddy 0210003WL037986 Sudhakar Reddy 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528907 M SUDHAKAR REDDY ICICI BANK LTD(508534)
152 Mulakalacheruvu AP-10-003-011-014/060051
() 		0210003000NRG25100520240471066 10/05/2024 Sugunamma 0210003WL037986 Sugunamma 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529342 Mrs M Sugunamma INDIAN BANK(607105)
153 Mulakalacheruvu AP-10-003-011-014/060052
() 		0210003000NRG25100520240471069 10/05/2024 Eswaramma 0210003WL037986 Eswaramma 00176 IDIB000B032 930 930 Processed 18/05/2024 4125529115 Mrs M ESWARAMMA INDIAN BANK(607105)
154 Mulakalacheruvu AP-10-003-011-014/060052
() 		0210003000NRG25100520240471068 10/05/2024 Sankara 0210003WL037986 Sankara 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125529107 Mr MANKUMATUKU SHANKARA INDIAN BANK(607105)
155 Mulakalacheruvu AP-10-003-011-014/060053
() 		0210003000NRG25100520240471070 10/05/2024 Sreenivasulu 0210003WL037986 Sreenivasulu 00176 IDIB000B032 1860 1860 Processed 18/05/2024 4125528737 M SRINIVASULU ICICI BANK LTD(508534)
156 Mulakalacheruvu AP-10-003-011-014/060054
() 		0210003000NRG25100520240471071 10/05/2024 Siddareddy 0210003WL037986 Siddareddy 00176 IDIB000B032 1550 1550 Processed 18/05/2024 4125529111 Mr Bantrothu Sidda Reddy INDIAN BANK(607105)
157 Mulakalacheruvu AP-10-003-011-014/090011
() 		0210003000NRG25100520240470160 10/05/2024 Sivamma 0210003WL037938 Sivamma 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125529151 Mrs P V SHIVAMMA INDIAN BANK(607105)
158 Mulakalacheruvu AP-10-003-011-014/090011
() 		0210003000NRG25100520240470159 10/05/2024 Subbireddy 0210003WL037938 Subbireddy 00176 IDIB000B032 1708 1708 Processed 18/05/2024 4125528733 Mr P V Subbi Reddy INDIAN BANK(607105)
159 Mulakalacheruvu AP-10-003-011-014/100001
() 		0210003000NRG25100520240469688 10/05/2024 Lakshmidevi 0210003WL037903 Lakshmidevi 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529045 Mrs Bonasi Lakshmi Devi INDIAN BANK(607105)
160 Mulakalacheruvu AP-10-003-011-014/100003
() 		0210003000NRG25100520240469689 10/05/2024 Gangulamma 0210003WL037903 Gangulamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529059 Mrs BONASI GANGULAMMA INDIAN BANK(607105)
161 Mulakalacheruvu AP-10-003-011-014/100006
() 		0210003000NRG25100520240469690 10/05/2024 sankaramma 0210003WL037903 sankaramma 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529051 MANCHALA SHANKARAMMA ICICI BANK LTD(508534)
162 Mulakalacheruvu AP-10-003-011-014/100010
() 		0210003000NRG25100520240469692 10/05/2024 Narasamma 0210003WL037903 Narasamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125528957 PEDDAPALEM NARASAMMA ICICI BANK LTD(508534)
163 Mulakalacheruvu AP-10-003-011-014/100010
() 		0210003000NRG25100520240469691 10/05/2024 Tirupalu 0210003WL037903 Tirupalu 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529306 PEDDAPALEM TIRUPAL ICICI BANK LTD(508534)
164 Mulakalacheruvu AP-10-003-011-014/100011
() 		0210003000NRG25100520240469693 10/05/2024 Ramanamma 0210003WL037903 Ramanamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529043 Mrs B RAMANAMMA INDIAN BANK(607105)
165 Mulakalacheruvu AP-10-003-011-014/100012
() 		0210003000NRG25100520240469694 10/05/2024 Mallamma 0210003WL037903 Mallamma 00176 IDIB000B032 308 308 Processed 18/05/2024 4125529062 Mrs B MALLAMMA INDIAN BANK(607105)
166 Mulakalacheruvu AP-10-003-011-014/100014
() 		0210003000NRG25100520240469695 10/05/2024 Chinnavenkatramana 0210003WL037903 Chinnavenkatramana 00176 IDIB000B032 1230 1230 Processed 18/05/2024 4125529040 PUDU CHINNA VENKATARAMANA ICICI BANK LTD(508534)
167 Mulakalacheruvu AP-10-003-011-014/100014
() 		0210003000NRG25100520240469696 10/05/2024 Sivalakshmi 0210003WL037903 Sivalakshmi 00176 IDIB000B032 1230 1230 Processed 18/05/2024 4125529238 PUDU SIVALAKSHMAMMA ICICI BANK LTD(508534)
168 Mulakalacheruvu AP-10-003-011-014/100015
() 		0210003000NRG25100520240469698 10/05/2024 Mangamma 0210003WL037903 Mangamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125528959 PUDUMANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
169 Mulakalacheruvu AP-10-003-011-014/100015
() 		0210003000NRG25100520240469697 10/05/2024 Narayana 0210003WL037903 Narayana 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125528956 PUDU NARAYANA FINO PAYMENTS BANK LTD(608001)
170 Mulakalacheruvu AP-10-003-011-014/100018
() 		0210003000NRG25100520240469699 10/05/2024 Lakshminarasamma 0210003WL037903 Lakshminarasamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125528843 Mrs B LAKSHMI NARSU INDIAN BANK(607105)
171 Mulakalacheruvu AP-10-003-011-014/100020
() 		0210003000NRG25100520240469701 10/05/2024 amaravathi 0210003WL037903 amaravathi 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125528963 B AMARAVATHI ICICI BANK LTD(508534)
172 Mulakalacheruvu AP-10-003-011-014/100020
() 		0210003000NRG25100520240469700 10/05/2024 Sudhaakara 0210003WL037903 Sudhaakara 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529048 Bonasi Sudhakar FINO PAYMENTS BANK LTD(608001)
173 Mulakalacheruvu AP-10-003-011-014/100021
() 		0210003000NRG25100520240469702 10/05/2024 Venkatramana 0210003WL037903 Venkatramana 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529041 Mr B VENKATRAMANA INDIAN BANK(607105)
174 Mulakalacheruvu AP-10-003-011-014/100022
() 		0210003000NRG25100520240469703 10/05/2024 kalyani 0210003WL037903 kalyani 00176 IDIB000B032 1538 1538 Processed 18/05/2024 4125529152 Bale Kalyani FINCARE SMALL FINANCE BANK LTD(608304)
175 Mulakalacheruvu AP-10-003-011-014/100023
() 		0210003000NRG25100520240469704 10/05/2024 Narayanamma 0210003WL037903 Narayanamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529038 BNarayanamma FINCARE SMALL FINANCE BANK LTD(608304)
176 Mulakalacheruvu AP-10-003-011-014/100024
() 		0210003000NRG25100520240469705 10/05/2024 Lakshmidevi 0210003WL037903 Lakshmidevi 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529037 Mrs Bonasi Lakshmi Devi INDIAN BANK(607105)
177 Mulakalacheruvu AP-10-003-011-014/100027
() 		0210003000NRG25100520240469707 10/05/2024 Doddemma 0210003WL037903 Doddemma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529047 PUDU DODDEMMA ICICI BANK LTD(508534)
178 Mulakalacheruvu AP-10-003-011-014/100027
() 		0210003000NRG25100520240469706 10/05/2024 Obulesu 0210003WL037903 Obulesu 00176 IDIB000B032 1538 1538 Processed 18/05/2024 4125529309 PUDU OBULESU FINO PAYMENTS BANK LTD(608001)
179 Mulakalacheruvu AP-10-003-011-014/100028
() 		0210003000NRG25100520240469709 10/05/2024 Anjamma 0210003WL037903 Anjamma 00176 IDIB000B032 2153 2153 Rejected 18/05/2024 4125529070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Mulakalacheruvu AP-10-003-011-014/100028
() 		0210003000NRG25100520240469708 10/05/2024 Raamappa 0210003WL037903 Raamappa 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529044 PEDDAPALYAM RAMAYYA ICICI BANK LTD(508534)
181 Mulakalacheruvu AP-10-003-011-014/100029
() 		0210003000NRG25100520240469710 10/05/2024 Ademma 0210003WL037903 Ademma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529311 Ms BONASI ADEMMA INDIAN BANK(607105)
182 Mulakalacheruvu AP-10-003-011-014/100030
() 		0210003000NRG25100520240469711 10/05/2024 Gangulamma 0210003WL037903 Gangulamma 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529209 Bonasi Gangulamma FINO PAYMENTS BANK LTD(608001)
183 Mulakalacheruvu AP-10-003-011-014/100031
() 		0210003000NRG25100520240469712 10/05/2024 Krinappa 0210003WL037903 Krinappa 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529060 BONASI KRISHNAPPA ICICI BANK LTD(508534)
184 Mulakalacheruvu AP-10-003-011-014/100031
() 		0210003000NRG25100520240469713 10/05/2024 ramanamma 0210003WL037903 ramanamma 00176 IDIB000B032 1538 1538 Processed 18/05/2024 4125528954 B Ramanamma FINO PAYMENTS BANK LTD(608001)
185 Mulakalacheruvu AP-10-003-011-014/100032
() 		0210003000NRG25100520240469714 10/05/2024 Maarappa 0210003WL037903 Maarappa 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529303 Mr Bonasi Chinnamarappa INDIAN BANK(607105)
186 Mulakalacheruvu AP-10-003-011-014/100032
() 		0210003000NRG25100520240469715 10/05/2024 santhamma 0210003WL037903 santhamma 00176 IDIB000B032 1538 1538 Processed 18/05/2024 4125529072 BonasiSanthamma FINCARE SMALL FINANCE BANK LTD(608304)
187 Mulakalacheruvu AP-10-003-011-014/100034
() 		0210003000NRG25100520240469717 10/05/2024 Kalavati 0210003WL037903 Kalavati 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529304 P KALAVATHAMMA ICICI BANK LTD(508534)
188 Mulakalacheruvu AP-10-003-011-014/100038
() 		0210003000NRG25100520240469718 10/05/2024 Sanakaramma 0210003WL037903 Sanakaramma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529054 P SHANKARAMMA ICICI BANK LTD(508534)
189 Mulakalacheruvu AP-10-003-011-014/100039
() 		0210003000NRG25100520240469719 10/05/2024 Ganganna 0210003WL037903 Ganganna 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529067 Mr K Ganganna INDIAN BANK(607105)
190 Mulakalacheruvu AP-10-003-011-014/100039
() 		0210003000NRG25100520240469720 10/05/2024 gangulamma 0210003WL037903 gangulamma 00176 IDIB000B032 2153 2153 Rejected 18/05/2024 4125529052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Mulakalacheruvu AP-10-003-011-014/100044
() 		0210003000NRG25100520240469721 10/05/2024 B VENKATARAMANA 0210003WL037903 B VENKATARAMANA 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529194 Bonasi Venkataramana FINO PAYMENTS BANK LTD(608001)
192 Mulakalacheruvu AP-10-003-011-014/100044
() 		0210003000NRG25100520240469722 10/05/2024 Sudhakara 0210003WL037903 Sudhakara 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529049 BONASI SUDHAKAR ICICI BANK LTD(508534)
193 Mulakalacheruvu AP-10-003-011-014/100045
() 		0210003000NRG25100520240469723 10/05/2024 Amaraavati 0210003WL037903 Amaraavati 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529160 Bonasi Amravathi FINO PAYMENTS BANK LTD(608001)
194 Mulakalacheruvu AP-10-003-011-014/100046
() 		0210003000NRG25100520240469725 10/05/2024 Mangamma 0210003WL037903 Mangamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125528955 BONASI MANGAMMA ICICI BANK LTD(508534)
195 Mulakalacheruvu AP-10-003-011-014/100046
() 		0210003000NRG25100520240469724 10/05/2024 Raamakrishna 0210003WL037903 Raamakrishna 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125528680 Mr B RAMAKRISHNA INDIAN BANK(607105)
196 Mulakalacheruvu AP-10-003-011-014/100048
() 		0210003000NRG25100520240469726 10/05/2024 Sankaramma 0210003WL037903 Sankaramma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529076 Mrs Bonasi Shankaramma INDIAN BANK(607105)
197 Mulakalacheruvu AP-10-003-011-014/100049
() 		0210003000NRG25100520240469727 10/05/2024 Narayanaswamy 0210003WL037903 Narayanaswamy 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125528705 BONASI NARAYANASWAMY NARAYANASWAMY INDIAN BANK(607105)
198 Mulakalacheruvu AP-10-003-011-014/100051
() 		0210003000NRG25100520240469728 10/05/2024 Krishnappa 0210003WL037903 Krishnappa 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529149 Mr B KRISHNAPPA INDIAN BANK(607105)
199 Mulakalacheruvu AP-10-003-011-014/100051
() 		0210003000NRG25100520240469729 10/05/2024 Ratnamma 0210003WL037903 Ratnamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529357 BONASI RATNAMMA ICICI BANK LTD(508534)
200 Mulakalacheruvu AP-10-003-011-014/100052
() 		0210003000NRG25100520240469731 10/05/2024 Sankaramma 0210003WL037903 Sankaramma 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529313 Mrs B SHNKARAMMA INDIAN BANK(607105)
201 Mulakalacheruvu AP-10-003-011-014/100052
() 		0210003000NRG25100520240469730 10/05/2024 Venkatramana 0210003WL037903 Venkatramana 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529379 Bonasi Venkatramana FINO PAYMENTS BANK LTD(608001)
202 Mulakalacheruvu AP-10-003-011-014/100055
() 		0210003000NRG25100520240469733 10/05/2024 lakshmideevi 0210003WL037903 lakshmideevi 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125528958 Bonasi Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
203 Mulakalacheruvu AP-10-003-011-014/100055
() 		0210003000NRG25100520240469732 10/05/2024 Obalesu 0210003WL037903 Obalesu 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529305 Bonasi Obulesu FINO PAYMENTS BANK LTD(608001)
204 Mulakalacheruvu AP-10-003-011-014/100058
() 		0210003000NRG25100520240469734 10/05/2024 N NARASIMHULU 0210003WL037903 N NARASIMHULU 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529212 Mr Nakarasu Narasimhulu INDIAN BANK(607105)
205 Mulakalacheruvu AP-10-003-011-014/100058
() 		0210003000NRG25100520240469735 10/05/2024 Narayanamma 0210003WL037903 Narayanamma 00176 IDIB000B032 1388 1388 Processed 18/05/2024 4125529314 Mrs Nakarasu Narayanamma INDIAN BANK(607105)
206 Mulakalacheruvu AP-10-003-011-014/100059
() 		0210003000NRG25100520240469737 10/05/2024 Obulesu 0210003WL037903 Obulesu 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529039 BONASI OBULAPPA ICICI BANK LTD(508534)
207 Mulakalacheruvu AP-10-003-011-014/100059
() 		0210003000NRG25100520240469736 10/05/2024 Ramanamma 0210003WL037903 Ramanamma 00176 IDIB000B032 923 923 Processed 18/05/2024 4125529310 BONASI RAMANAMMA ICICI BANK LTD(508534)
208 Mulakalacheruvu AP-10-003-011-014/100061
() 		0210003000NRG25100520240469738 10/05/2024 Adilakshmi 0210003WL037903 Adilakshmi 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529042 A ADILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
209 Mulakalacheruvu AP-10-003-011-014/100063
() 		0210003000NRG25100520240469740 10/05/2024 nagaratna 0210003WL037903 nagaratna 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529312 Mrs BONASI NAGARATNA INDIAN BANK(607105)
210 Mulakalacheruvu AP-10-003-011-014/100063
() 		0210003000NRG25100520240469739 10/05/2024 venkatramana 0210003WL037903 venkatramana 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529055 Mr BONASI VENKATARAMANA INDIAN BANK(607105)
211 Mulakalacheruvu AP-10-003-011-014/100064
() 		0210003000NRG25100520240469742 10/05/2024 Sivamma 0210003WL037903 Sivamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529307 Ms BONASI SHIVAMMA INDIAN BANK(607105)
212 Mulakalacheruvu AP-10-003-011-014/100064
() 		0210003000NRG25100520240469741 10/05/2024 Venkatramana 0210003WL037903 Venkatramana 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529302 Mr Bonasi Venkatramana INDIAN BANK(607105)
213 Mulakalacheruvu AP-10-003-011-014/100066
() 		0210003000NRG25100520240469743 10/05/2024 Rathanamma 0210003WL037903 Rathanamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529308 Mrs G Rathanamma INDIAN BANK(607105)
214 Mulakalacheruvu AP-10-003-011-014/100067
() 		0210003000NRG25100520240469744 10/05/2024 Mallamma 0210003WL037903 Mallamma 00176 IDIB000B032 1538 1538 Processed 18/05/2024 4125529050 BONASI MALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
215 Mulakalacheruvu AP-10-003-011-014/100068
() 		0210003000NRG25100520240469745 10/05/2024 Amaraavati 0210003WL037903 Amaraavati 00176 IDIB000B032 1110 1110 Processed 18/05/2024 4125529321 BONASI AMARAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
216 Mulakalacheruvu AP-10-003-011-014/100069
() 		0210003000NRG25100520240469746 10/05/2024 Manjula 0210003WL037903 Manjula 00176 IDIB000B032 1110 1110 Processed 18/05/2024 4125529167 BONASI MANJULA ICICI BANK LTD(508534)
217 Mulakalacheruvu AP-10-003-011-014/100070
() 		0210003000NRG25100520240469747 10/05/2024 marappa 0210003WL037903 marappa 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125528738 BONASI MARAPPA ICICI BANK LTD(508534)
218 Mulakalacheruvu AP-10-003-011-014/100073
() 		0210003000NRG25100520240469748 10/05/2024 Gangadevi 0210003WL037903 Gangadevi 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529053 Bonasi Gangadevi FINO PAYMENTS BANK LTD(608001)
219 Mulakalacheruvu AP-10-003-011-014/100075
() 		0210003000NRG25100520240469749 10/05/2024 narayanamma 0210003WL037903 narayanamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529138 Mr BAJE NARAYANAMMA INDIAN BANK(607105)
220 Mulakalacheruvu AP-10-003-011-014/100075
() 		0210003000NRG25100520240469750 10/05/2024 ramappa 0210003WL037903 ramappa 00176 IDIB000B032 555 555 Processed 18/05/2024 4125529137 Baleramappa FINO PAYMENTS BANK LTD(608001)
221 Mulakalacheruvu AP-10-003-011-014/100076
() 		0210003000NRG25100520240469751 10/05/2024 bharathi 0210003WL037903 bharathi 00176 IDIB000B032 833 833 Processed 18/05/2024 4125529188 Mrs BONASI BHARATHI INDIAN BANK(607105)
222 Mulakalacheruvu AP-10-003-011-014/100077
() 		0210003000NRG25100520240469752 10/05/2024 anjamma 0210003WL037903 anjamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529153 Mrs BALINENI ANJAMMA INDIAN BANK(607105)
223 Mulakalacheruvu AP-10-003-011-014/100078
() 		0210003000NRG25100520240469753 10/05/2024 gagadri 0210003WL037903 gagadri 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529068 Mr Manchala Gangadri INDIAN BANK(607105)
224 Mulakalacheruvu AP-10-003-011-014/100078
() 		0210003000NRG25100520240469754 10/05/2024 venkatamma 0210003WL037903 venkatamma 00176 IDIB000B032 923 923 Processed 18/05/2024 4125529320 Mrs Manchala Venkatamma INDIAN BANK(607105)
225 Mulakalacheruvu AP-10-003-011-014/100079
() 		0210003000NRG25100520240469756 10/05/2024 nandini 0210003WL037903 nandini 00176 IDIB000B032 833 833 Processed 18/05/2024 4125529069 PADU NANDINI ICICI BANK LTD(508534)
226 Mulakalacheruvu AP-10-003-011-014/100079
() 		0210003000NRG25100520240469755 10/05/2024 suresh 0210003WL037903 suresh 00176 IDIB000B032 1943 1943 Processed 18/05/2024 4125529071 BONASI SURESH ICICI BANK LTD(508534)
227 Mulakalacheruvu AP-10-003-011-014/100080
() 		0210003000NRG25100520240469758 10/05/2024 bhulakshmidevi 0210003WL037903 bhulakshmidevi 00176 IDIB000B032 1538 1538 Processed 18/05/2024 4125529058 Mrs Bonasi Bhulakshmi Devi INDIAN BANK(607105)
228 Mulakalacheruvu AP-10-003-011-014/100080
() 		0210003000NRG25100520240469757 10/05/2024 raman 0210003WL037903 raman 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529057 BONASI RAMANA FINO PAYMENTS BANK LTD(608001)
229 Mulakalacheruvu AP-10-003-011-014/100081
() 		0210003000NRG25100520240469760 10/05/2024 bayamma 0210003WL037903 bayamma 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529061 BALINENIBAYYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
230 Mulakalacheruvu AP-10-003-011-014/100081
() 		0210003000NRG25100520240469759 10/05/2024 easwaraiah 0210003WL037903 easwaraiah 00176 IDIB000B032 1845 1845 Processed 18/05/2024 4125529056 Mr BALINENI ESWARAIAH INDIAN BANK(607105)
231 Mulakalacheruvu AP-10-003-011-014/100083
() 		0210003000NRG25100520240469761 10/05/2024 ramanamma 0210003WL037903 ramanamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529046 Mrs K RAMANAMMA INDIAN BANK(607105)
232 Mulakalacheruvu AP-10-003-011-014/100085
() 		0210003000NRG25100520240469763 10/05/2024 ramanamma 0210003WL037903 ramanamma 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529356 Bonasi Ramanamma FINO PAYMENTS BANK LTD(608001)
233 Mulakalacheruvu AP-10-003-011-014/100085
() 		0210003000NRG25100520240469762 10/05/2024 venkatramana 0210003WL037903 venkatramana 00176 IDIB000B032 923 923 Processed 18/05/2024 4125528685 Venkataramana B FINO PAYMENTS BANK LTD(608001)
234 Mulakalacheruvu AP-10-003-011-014/100090
() 		0210003000NRG25100520240469764 10/05/2024 prameela 0210003WL037903 prameela 00176 IDIB000B032 2153 2153 Processed 18/05/2024 4125529168 B Pramila FINCARE SMALL FINANCE BANK LTD(608304)
235 Mulakalacheruvu AP-10-003-012-016/090002
() 		0210003000NRG25100520240467726 10/05/2024 Chalapati 0210003WL037816 Chalapati 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528742 Mr D Chalapathi INDIAN BANK(607105)
236 Mulakalacheruvu AP-10-003-012-016/090002
() 		0210003000NRG25100520240467727 10/05/2024 Ramanamma 0210003WL037816 Ramanamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529028 Mrs D Ramanamma INDIAN BANK(607105)
237 Mulakalacheruvu AP-10-003-012-016/090005
() 		0210003000NRG25100520240467729 10/05/2024 ESWARAMMA D 0210003WL037816 ESWARAMMA D 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529123 Mrs ESWARAMMA D INDIAN BANK(607105)
238 Mulakalacheruvu AP-10-003-012-016/090005
() 		0210003000NRG25100520240467728 10/05/2024 Ramayya 0210003WL037816 Ramayya 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529078 Mr D RAMANNA INDIAN BANK(607105)
239 Mulakalacheruvu AP-10-003-012-016/090006
() 		0210003000NRG25100520240467730 10/05/2024 Narasimullu 0210003WL037816 Narasimullu 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528880 L Narsimhulu FINO PAYMENTS BANK LTD(608001)
240 Mulakalacheruvu AP-10-003-012-016/090006
() 		0210003000NRG25100520240467731 10/05/2024 Sivakumar 0210003WL037816 Sivakumar 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529015 Kirankumar N FINO PAYMENTS BANK LTD(608001)
241 Mulakalacheruvu AP-10-003-012-016/090006
() 		0210003000NRG25100520240467732 10/05/2024 Syamalamma 0210003WL037816 Syamalamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528900 Mrs L Shyamalamma INDIAN BANK(607105)
242 Mulakalacheruvu AP-10-003-012-016/090007
() 		0210003000NRG25100520240467734 10/05/2024 Lakshmamma 0210003WL037816 Lakshmamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529027 Mrs D Lakshmidevi INDIAN BANK(607105)
243 Mulakalacheruvu AP-10-003-012-016/090007
() 		0210003000NRG25100520240467733 10/05/2024 Venkatramana 0210003WL037816 Venkatramana 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528744 Mr D Venkatramana INDIAN BANK(607105)
244 Mulakalacheruvu AP-10-003-012-016/090008
() 		0210003000NRG25100520240467735 10/05/2024 Amaraavati 0210003WL037816 Amaraavati 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529026 Mrs Poosa Amaravathi INDIAN BANK(607105)
245 Mulakalacheruvu AP-10-003-012-016/090010
() 		0210003000NRG25100520240467737 10/05/2024 Saavitramma 0210003WL037816 Saavitramma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528915 Mrs M SAVITHRI INDIAN BANK(607105)
246 Mulakalacheruvu AP-10-003-012-016/090010
() 		0210003000NRG25100520240467736 10/05/2024 Venkatramana 0210003WL037816 Venkatramana 00176 IDIB000B032 1160 1160 Processed 18/05/2024 4125529019 Mr VENKATRAMANA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
247 Mulakalacheruvu AP-10-003-012-016/090012
() 		0210003000NRG25100520240467738 10/05/2024 B RAMAYYA 0210003WL037816 B RAMAYYA 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529005 Mr Bathula Ramaiah INDIAN BANK(607105)
248 Mulakalacheruvu AP-10-003-012-016/090012
() 		0210003000NRG25100520240467739 10/05/2024 Ravanamma 0210003WL037816 Ravanamma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528905 Mrs Bathula Ramanamma INDIAN BANK(607105)
249 Mulakalacheruvu AP-10-003-012-016/090013
() 		0210003000NRG25100520240467740 10/05/2024 Lakshmidevi 0210003WL037816 Lakshmidevi 00176 IDIB000B032 1160 1160 Processed 18/05/2024 4125528914 M Lakshmidavi INDIAN BANK(607105)
250 Mulakalacheruvu AP-10-003-012-016/090014
() 		0210003000NRG25100520240467741 10/05/2024 Chennakesavulu 0210003WL037816 Chennakesavulu 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528877 Mr CHENNA KESHAULU P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
251 Mulakalacheruvu AP-10-003-012-016/090014
() 		0210003000NRG25100520240467742 10/05/2024 Krishnamma 0210003WL037816 Krishnamma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529018 Ms P KITTAMMA INDIAN BANK(607105)
252 Mulakalacheruvu AP-10-003-012-016/090015
() 		0210003000NRG25100520240467743 10/05/2024 Chalapati 0210003WL037816 Chalapati 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528740 Mr CHALAPATHI NAIDU RAMGANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
253 Mulakalacheruvu AP-10-003-012-016/090015
() 		0210003000NRG25100520240467744 10/05/2024 Lalitamma 0210003WL037816 Lalitamma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529025 Mrs R Lalithamma INDIAN BANK(607105)
254 Mulakalacheruvu AP-10-003-012-016/090016
() 		0210003000NRG25100520240467745 10/05/2024 Narayanamma 0210003WL037816 Narayanamma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528906 Mrs K Narayanamma INDIAN BANK(607105)
255 Mulakalacheruvu AP-10-003-012-016/090016
() 		0210003000NRG25100520240467746 10/05/2024 VENKATRAMANAMMA G 0210003WL037816 VENKATRAMANAMMA G 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529396 Mrs S Ravanamma INDIAN BANK(607105)
256 Mulakalacheruvu AP-10-003-012-016/090017
() 		0210003000NRG25100520240467748 10/05/2024 Mohan 0210003WL037816 Mohan 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528875 Mr Lakineney Mohan INDIAN BANK(607105)
257 Mulakalacheruvu AP-10-003-012-016/090017
() 		0210003000NRG25100520240467749 10/05/2024 Rajeshwari 0210003WL037816 Rajeshwari 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528916 Mrs Lakineney Rajeswari INDIAN BANK(607105)
258 Mulakalacheruvu AP-10-003-012-016/090018
() 		0210003000NRG25100520240467751 10/05/2024 Krishnamma 0210003WL037816 Krishnamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529029 Mrs R Krishamma INDIAN BANK(607105)
259 Mulakalacheruvu AP-10-003-012-016/090018
() 		0210003000NRG25100520240467750 10/05/2024 Srinivasullu 0210003WL037816 Srinivasullu 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528888 Mr R Sreeivasilu INDIAN BANK(607105)
260 Mulakalacheruvu AP-10-003-012-016/090020
() 		0210003000NRG25100520240467753 10/05/2024 ARUNA 0210003WL037816 ARUNA 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529157 Mrs Poosa Aruna INDIAN BANK(607105)
261 Mulakalacheruvu AP-10-003-012-016/090020
() 		0210003000NRG25100520240467752 10/05/2024 RAMURTHI 0210003WL037816 RAMURTHI 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529159 Mr Poosa Ramurthi INDIAN BANK(607105)
262 Mulakalacheruvu AP-10-003-012-016/090021
() 		0210003000NRG25100520240467755 10/05/2024 Narasamma 0210003WL037816 Narasamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528918 Mrs Lakkinayani Narasamma INDIAN BANK(607105)
263 Mulakalacheruvu AP-10-003-012-016/090021
() 		0210003000NRG25100520240467754 10/05/2024 Ramachandra 0210003WL037816 Ramachandra 00176 IDIB000B032 1160 1160 Processed 18/05/2024 4125528876 Mr RAMACHANDRA LAKKINAYANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
264 Mulakalacheruvu AP-10-003-012-016/090022
() 		0210003000NRG25100520240467756 10/05/2024 D BAYANNA 0210003WL037816 D BAYANNA 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529223 Mr DAYAPU BAYANNA INDIAN BANK(607105)
265 Mulakalacheruvu AP-10-003-012-016/090022
() 		0210003000NRG25100520240467758 10/05/2024 Jayamma 0210003WL037816 Jayamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529024 Mrs Dayapu Jayamma INDIAN BANK(607105)
266 Mulakalacheruvu AP-10-003-012-016/090022
() 		0210003000NRG25100520240467757 10/05/2024 Naagamma 0210003WL037816 Naagamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529014 Mrs DAYAPU NAGAMMA INDIAN BANK(607105)
267 Mulakalacheruvu AP-10-003-012-016/090023
() 		0210003000NRG25100520240467760 10/05/2024 Nirmala 0210003WL037816 Nirmala 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528878 Mrs Lakkineni Nirmalamma INDIAN BANK(607105)
268 Mulakalacheruvu AP-10-003-012-016/090023
() 		0210003000NRG25100520240467759 10/05/2024 Sudhakar 0210003WL037816 Sudhakar 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528917 Mr LAKKINENI SUDHAKAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
269 Mulakalacheruvu AP-10-003-012-016/090024
() 		0210003000NRG25100520240467761 10/05/2024 Chandra 0210003WL037816 Chandra 00176 IDIB000B032 580 580 Processed 18/05/2024 4125528871 G Ramachandra FINO PAYMENTS BANK LTD(608001)
270 Mulakalacheruvu AP-10-003-012-016/090025
() 		0210003000NRG25100520240467763 10/05/2024 D GANGULAMMA 0210003WL037816 D GANGULAMMA 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529158 D Gangulamma FINO PAYMENTS BANK LTD(608001)
271 Mulakalacheruvu AP-10-003-012-016/090025
() 		0210003000NRG25100520240467762 10/05/2024 Ramachandra 0210003WL037816 Ramachandra 00176 IDIB000B032 580 580 Processed 18/05/2024 4125529156 D Ramachandra FINO PAYMENTS BANK LTD(608001)
272 Mulakalacheruvu AP-10-003-012-016/090026
() 		0210003000NRG25100520240467764 10/05/2024 Mastanamma 0210003WL037816 Mastanamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529000 Mrs V MASTHNAMMA INDIAN BANK(607105)
273 Mulakalacheruvu AP-10-003-012-016/090028
() 		0210003000NRG25100520240467765 10/05/2024 Madhukara 0210003WL037816 Madhukara 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529298 Mr G Madhukar INDIAN BANK(607105)
274 Mulakalacheruvu AP-10-003-012-016/090036
() 		0210003000NRG25100520240467768 10/05/2024 venkatramana 0210003WL037816 venkatramana 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528796 Mr VENKATRAMANA PUSA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
275 Mulakalacheruvu AP-10-003-012-016/090038
() 		0210003000NRG25100520240467769 10/05/2024 Nagaraju 0210003WL037816 Nagaraju 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528795 Mr NAGARAJU SANDHE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
276 Mulakalacheruvu AP-10-003-012-016/090041
() 		0210003000NRG25100520240467771 10/05/2024 mahesh 0210003WL037816 mahesh 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529008 Mr RANGANI MAHESH INDIAN BANK(607105)
277 Mulakalacheruvu AP-10-003-012-016/090042
() 		0210003000NRG25100520240467773 10/05/2024 dhurga 0210003WL037816 dhurga 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529013 Mrs M Durga INDIAN BANK(607105)
278 Mulakalacheruvu AP-10-003-012-016/090043
() 		0210003000NRG25100520240467774 10/05/2024 AMMULU 0210003WL037816 AMMULU 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528797 Miss P AMMULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
279 Mulakalacheruvu AP-10-003-012-016/090045
() 		0210003000NRG25100520240467778 10/05/2024 BHARATHAMMA 0210003WL037816 BHARATHAMMA 00176 IDIB000B032 580 580 Processed 18/05/2024 4125529196 Mrs Dayapu Barathamma INDIAN BANK(607105)
280 Mulakalacheruvu AP-10-003-012-016/100002
() 		0210003000NRG25100520240471877 10/05/2024 Nagaraju 0210003WL038045 Nagaraju 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529142 Mr NAGARAJA GODUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
281 Mulakalacheruvu AP-10-003-012-016/100004
() 		0210003000NRG25100520240471878 10/05/2024 Raajamma 0210003WL038045 Raajamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529097 Mrs Godugu Rajamma INDIAN BANK(607105)
282 Mulakalacheruvu AP-10-003-012-016/100004
() 		0210003000NRG25100520240471879 10/05/2024 Reddeppa 0210003WL038045 Reddeppa 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529098 Mr REDDEPPA REDDY GODUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
283 Mulakalacheruvu AP-10-003-012-016/100005
() 		0210003000NRG25100520240471880 10/05/2024 NARAYANAMMA G 0210003WL038045 NARAYANAMMA G 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528938 Mrs Godugu Narayanamma INDIAN BANK(607105)
284 Mulakalacheruvu AP-10-003-012-016/100006
() 		0210003000NRG25100520240471881 10/05/2024 Bayyamma 0210003WL038045 Bayyamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529203 Mrs Godugu Bayamma INDIAN BANK(607105)
285 Mulakalacheruvu AP-10-003-012-016/100007
() 		0210003000NRG25100520240471883 10/05/2024 Ravanamma 0210003WL038045 Ravanamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529207 Mrs S Ramanamma INDIAN BANK(607105)
286 Mulakalacheruvu AP-10-003-012-016/100013
() 		0210003000NRG25100520240471886 10/05/2024 Chandrakala 0210003WL038045 Chandrakala 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529202 Mrs K Chandrakala INDIAN BANK(607105)
287 Mulakalacheruvu AP-10-003-012-016/100014
() 		0210003000NRG25100520240471887 10/05/2024 Ramachandrareddy 0210003WL038045 Ramachandrareddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528881 Surapu Ramachandra Reddy FINO PAYMENTS BANK LTD(608001)
288 Mulakalacheruvu AP-10-003-012-016/100017
() 		0210003000NRG25100520240471888 10/05/2024 Ramakrishna 0210003WL038045 Ramakrishna 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529204 Kotakonda Ramakrishnappa Naidu FINO PAYMENTS BANK LTD(608001)
289 Mulakalacheruvu AP-10-003-012-016/100018
() 		0210003000NRG25100520240471889 10/05/2024 Parwathamma 0210003WL038045 Parwathamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529236 Mrs Kotakonda Parvathamma INDIAN BANK(607105)
290 Mulakalacheruvu AP-10-003-012-016/100020
() 		0210003000NRG25100520240471890 10/05/2024 rathanamma 0210003WL038045 rathanamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528943 Mrs T Rathnamma INDIAN BANK(607105)
291 Mulakalacheruvu AP-10-003-012-016/100023
() 		0210003000NRG25100520240471891 10/05/2024 Chandrappa 0210003WL038045 Chandrappa 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528942 Mr K CHANDRAPPA NAIDU INDIAN BANK(607105)
292 Mulakalacheruvu AP-10-003-012-016/100026
() 		0210003000NRG25100520240471892 10/05/2024 Ravanamma 0210003WL038045 Ravanamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528908 Mrs K RAMANAMMA INDIAN BANK(607105)
293 Mulakalacheruvu AP-10-003-012-016/100027
() 		0210003000NRG25100520240471893 10/05/2024 Malreddy 0210003WL038045 Malreddy 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528872 Mr MALREDDY SETHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
294 Mulakalacheruvu AP-10-003-012-016/100027
() 		0210003000NRG25100520240471894 10/05/2024 Prabhavati 0210003WL038045 Prabhavati 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528856 SEETHI PRABHAVATHI CANARA BANK(508532)
295 Mulakalacheruvu AP-10-003-012-016/100029
() 		0210003000NRG25100520240471895 10/05/2024 Peddasiddareddy 0210003WL038045 Peddasiddareddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528873 Mr PEDDA SIDDAREDDY S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
296 Mulakalacheruvu AP-10-003-012-016/100029
() 		0210003000NRG25100520240471896 10/05/2024 Santamma 0210003WL038045 Santamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529199 Mrs S Santhamma INDIAN BANK(607105)
297 Mulakalacheruvu AP-10-003-012-016/100033
() 		0210003000NRG25100520240471898 10/05/2024 Naagamma 0210003WL038045 Naagamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529392 Godugu Nagamma FINO PAYMENTS BANK LTD(608001)
298 Mulakalacheruvu AP-10-003-012-016/100033
() 		0210003000NRG25100520240471897 10/05/2024 Venkatramanareddy 0210003WL038045 Venkatramanareddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528911 Mr Godugu Venkatramana Reddy INDIAN BANK(607105)
299 Mulakalacheruvu AP-10-003-012-016/100038
() 		0210003000NRG25100520240471900 10/05/2024 Lakshmimma 0210003WL038045 Lakshmimma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529272 Mrs LAKSHAMMA S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
300 Mulakalacheruvu AP-10-003-012-016/100038
() 		0210003000NRG25100520240471899 10/05/2024 Ramireddy 0210003WL038045 Ramireddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528851 Mr RAMIREDDY S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
301 Mulakalacheruvu AP-10-003-012-016/100041
() 		0210003000NRG25100520240471902 10/05/2024 Sitamma 0210003WL038045 Sitamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529198 Mrs Sithi Seethamma INDIAN BANK(607105)
302 Mulakalacheruvu AP-10-003-012-016/100041
() 		0210003000NRG25100520240471901 10/05/2024 Venkatramanareddy 0210003WL038045 Venkatramanareddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528869 Mr VENKATRAMANA REDDY SITHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
303 Mulakalacheruvu AP-10-003-012-016/100042
() 		0210003000NRG25100520240471903 10/05/2024 Narayanamma 0210003WL038045 Narayanamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529141 Ms NIMMAKAYALA NARAYANAMMA INDIAN BANK(607105)
304 Mulakalacheruvu AP-10-003-012-016/100043
() 		0210003000NRG25100520240471905 10/05/2024 Eeshwaramma 0210003WL038045 Eeshwaramma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528857 Mrs Muddhi Reddy Eswaramma INDIAN BANK(607105)
305 Mulakalacheruvu AP-10-003-012-016/100043
() 		0210003000NRG25100520240471904 10/05/2024 Venkatramanareddy 0210003WL038045 Venkatramanareddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528889 Mr VENKATRAMANA REDDY MUDDHIREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
306 Mulakalacheruvu AP-10-003-012-016/100044
() 		0210003000NRG25100520240471906 10/05/2024 Narayanamma 0210003WL038045 Narayanamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529224 Mr NARAYANAMMA S INDIAN BANK(607105)
307 Mulakalacheruvu AP-10-003-012-016/100046
() 		0210003000NRG25100520240471908 10/05/2024 Amaraavati 0210003WL038045 Amaraavati 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528945 Mrs Nimmakayala Amaravathi INDIAN BANK(607105)
308 Mulakalacheruvu AP-10-003-012-016/100046
() 		0210003000NRG25100520240471907 10/05/2024 Sankarreddy 0210003WL038045 Sankarreddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528896 Nimmakayala Sankar Reddy FINO PAYMENTS BANK LTD(608001)
309 Mulakalacheruvu AP-10-003-012-016/100050
() 		0210003000NRG25100520240471909 10/05/2024 Krishnareddy 0210003WL038045 Krishnareddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529213 MR KRISHNA REDDY VANGASUM STATE BANK OF INDIA(508548)
310 Mulakalacheruvu AP-10-003-012-016/100050
() 		0210003000NRG25100520240471910 10/05/2024 Sarojamma 0210003WL038045 Sarojamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529210 Mrs V SAROJAMMA INDIAN BANK(607105)
311 Mulakalacheruvu AP-10-003-012-016/100051
() 		0210003000NRG25100520240471911 10/05/2024 Gengireddy 0210003WL038045 Gengireddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528870 Mr GANGI REDDY S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
312 Mulakalacheruvu AP-10-003-012-016/100053
() 		0210003000NRG25100520240471913 10/05/2024 Krishnareddy 0210003WL038045 Krishnareddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528885 MR YARAGUDI KRISHNA REDDY STATE BANK OF INDIA(508548)
313 Mulakalacheruvu AP-10-003-012-016/100056
() 		0210003000NRG25100520240471915 10/05/2024 Eswaramma 0210003WL038045 Eswaramma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528909 Mr Nimmakayala Eswaramma INDIAN BANK(607105)
314 Mulakalacheruvu AP-10-003-012-016/100056
() 		0210003000NRG25100520240471914 10/05/2024 Sudarshan 0210003WL038045 Sudarshan 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529145 Mr SUDHARSHAN REDDY NIMMAKAYALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
315 Mulakalacheruvu AP-10-003-012-016/100057
() 		0210003000NRG25100520240471916 10/05/2024 Sarada 0210003WL038045 Sarada 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528986 Mrs KOTAKONDA SARADA INDIAN BANK(607105)
316 Mulakalacheruvu AP-10-003-012-016/100062
() 		0210003000NRG25100520240471919 10/05/2024 G Mamatha 0210003WL038045 G Mamatha 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529178 Mrs Godugu Mamatha INDIAN BANK(607105)
317 Mulakalacheruvu AP-10-003-012-016/100062
() 		0210003000NRG25100520240471918 10/05/2024 Nagaratnamma 0210003WL038045 Nagaratnamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529183 Mrs Godugu Nagarathnamma INDIAN BANK(607105)
318 Mulakalacheruvu AP-10-003-012-016/100062
() 		0210003000NRG25100520240471917 10/05/2024 Sreenivasulureddi 0210003WL038045 Sreenivasulureddi 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529100 Mr G SREENIVASA REDDY INDIAN BANK(607105)
319 Mulakalacheruvu AP-10-003-012-016/100068
() 		0210003000NRG25100520240471920 10/05/2024 chinnappa reddt 0210003WL038045 chinnappa reddt 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529119 Mr S CHINNAPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
320 Mulakalacheruvu AP-10-003-012-016/100068
() 		0210003000NRG25100520240471921 10/05/2024 ravanamma 0210003WL038045 ravanamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529120 Mrs S Ravanamma INDIAN BANK(607105)
321 Mulakalacheruvu AP-10-003-012-016/100069
() 		0210003000NRG25100520240471923 10/05/2024 radhamma 0210003WL038045 radhamma 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529147 S Radhamma FINO PAYMENTS BANK LTD(608001)
322 Mulakalacheruvu AP-10-003-012-016/100071
() 		0210003000NRG25100520240471924 10/05/2024 Bayyareddy 0210003WL038045 Bayyareddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529101 Mr Sithi Bayya Reddy INDIAN BANK(607105)
323 Mulakalacheruvu AP-10-003-012-016/100072
() 		0210003000NRG25100520240471925 10/05/2024 raghunath reddy 0210003WL038045 raghunath reddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529279 Mr RAGHUNATHA REDDY S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
324 Mulakalacheruvu AP-10-003-012-016/100073
() 		0210003000NRG25100520240471926 10/05/2024 reddamma 0210003WL038045 reddamma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528922 Mrs Dayyapu Reddamma INDIAN BANK(607105)
325 Mulakalacheruvu AP-10-003-012-016/100076
() 		0210003000NRG25100520240471928 10/05/2024 gayatri 0210003WL038045 gayatri 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528849 Mrs N Gaythri INDIAN BANK(607105)
326 Mulakalacheruvu AP-10-003-012-016/100076
() 		0210003000NRG25100520240471927 10/05/2024 sudhakar 0210003WL038045 sudhakar 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125528852 Mr NAGIRIGORLA SUDHAKAR INDIAN BANK(607105)
327 Mulakalacheruvu AP-10-003-012-016/100078
() 		0210003000NRG25100520240471929 10/05/2024 Siddareddy 0210003WL038045 Siddareddy 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529146 Mr SIDDAREDDY SETHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
328 Mulakalacheruvu AP-10-003-012-016/130001
() 		0210003000NRG25100520240467779 10/05/2024 Jayaram 0210003WL037816 Jayaram 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528824 V JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 Mulakalacheruvu AP-10-003-012-016/130001
() 		0210003000NRG25100520240467780 10/05/2024 Mastannamma 0210003WL037816 Mastannamma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528940 Mrs V MASTHANAMMA INDIAN BANK(607105)
330 Mulakalacheruvu AP-10-003-012-016/130002
() 		0210003000NRG25100520240467781 10/05/2024 Ramachandra 0210003WL037816 Ramachandra 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528899 Mr Vempalli Ramachandra INDIAN BANK(607105)
331 Mulakalacheruvu AP-10-003-012-016/130002
() 		0210003000NRG25100520240467782 10/05/2024 Revatamma 0210003WL037816 Revatamma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528832 V REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Mulakalacheruvu AP-10-003-012-016/130004
() 		0210003000NRG25100520240467784 10/05/2024 Sankara 0210003WL037816 Sankara 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528826 Mr SHANKAR POOLKUNTLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
333 Mulakalacheruvu AP-10-003-012-016/130004
() 		0210003000NRG25100520240467783 10/05/2024 Sujaata 0210003WL037816 Sujaata 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528814 Mrs P SUJATHA INDIAN BANK(607105)
334 Mulakalacheruvu AP-10-003-012-016/130006
() 		0210003000NRG25100520240467787 10/05/2024 Reddemma 0210003WL037816 Reddemma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528821 Mrs Vempalli Reddamma INDIAN BANK(607105)
335 Mulakalacheruvu AP-10-003-012-016/130007
() 		0210003000NRG25100520240467788 10/05/2024 Raadhamma 0210003WL037816 Raadhamma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528815 Mrs C RADHAMMA INDIAN BANK(607105)
336 Mulakalacheruvu AP-10-003-012-016/130007
() 		0210003000NRG25100520240467789 10/05/2024 Ramesh 0210003WL037816 Ramesh 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528939 Mr C Ramesh INDIAN BANK(607105)
337 Mulakalacheruvu AP-10-003-012-016/130009
() 		0210003000NRG25100520240467790 10/05/2024 Ramachandra 0210003WL037816 Ramachandra 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528823 Mr K Ramachandra INDIAN BANK(607105)
338 Mulakalacheruvu AP-10-003-012-016/130009
() 		0210003000NRG25100520240467791 10/05/2024 Santamma 0210003WL037816 Santamma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528820 Mrs K SANTHAMMA INDIAN BANK(607105)
339 Mulakalacheruvu AP-10-003-012-016/130010
() 		0210003000NRG25100520240467792 10/05/2024 saraswati 0210003WL037816 saraswati 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528926 Mrs POOLAKUNTLA SARASWATHI INDIAN BANK(607105)
340 Mulakalacheruvu AP-10-003-012-016/130015
() 		0210003000NRG25100520240467793 10/05/2024 Krishnappa 0210003WL037816 Krishnappa 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528825 Mr VEMPALLI KRISHNAPPA INDIAN BANK(607105)
341 Mulakalacheruvu AP-10-003-012-016/130015
() 		0210003000NRG25100520240467794 10/05/2024 syamala 0210003WL037816 syamala 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528817 Mrs Vempalli Syamala INDIAN BANK(607105)
342 Mulakalacheruvu AP-10-003-012-016/130017
() 		0210003000NRG25100520240467795 10/05/2024 Ravikumar 0210003WL037816 Ravikumar 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528812 Vempalli Ravi FINO PAYMENTS BANK LTD(608001)
343 Mulakalacheruvu AP-10-003-012-016/140047
() 		0210003000NRG25100520240467796 10/05/2024 Chinnanarasimullu 0210003WL037816 Chinnanarasimullu 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528741 Mr CHINNA NARASIMHULU MALIGE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
344 Mulakalacheruvu AP-10-003-012-016/140047
() 		0210003000NRG25100520240467797 10/05/2024 R VENKATALAKSHMAMMA 0210003WL037816 R VENKATALAKSHMAMMA 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529254 Mrs M Venkatalakshmiamma INDIAN BANK(607105)
345 Mulakalacheruvu AP-10-003-012-016/140069
() 		0210003000NRG25100520240467799 10/05/2024 Sunitamma 0210003WL037816 Sunitamma 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529262 M Sunitamma FINO PAYMENTS BANK LTD(608001)
346 Mulakalacheruvu AP-10-003-012-016/140077
() 		0210003000NRG25100520240467800 10/05/2024 P JAYASUDHA 0210003WL037816 P JAYASUDHA 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529225 Mrs P Jaysudda INDIAN BANK(607105)
347 Mulakalacheruvu AP-10-003-012-016/140114
() 		0210003000NRG25100520240467801 10/05/2024 saraswathi 0210003WL037816 saraswathi 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528794 Mrs M Saraswathi INDIAN BANK(607105)
348 Mulakalacheruvu AP-10-003-012-016/180003
() 		0210003000NRG25100520240467883 10/05/2024 Sreenivasulu 0210003WL037820 Sreenivasulu 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125529382 Mr Jalla Srinivasulu INDIAN BANK(607105)
349 Mulakalacheruvu AP-10-003-012-016/180012
() 		0210003000NRG25100520240467884 10/05/2024 Anjaneyareddy 0210003WL037820 Anjaneyareddy 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528937 Mr Y Anjineya Reddy INDIAN BANK(607105)
350 Mulakalacheruvu AP-10-003-012-016/180012
() 		0210003000NRG25100520240467885 10/05/2024 Sugunamma 0210003WL037820 Sugunamma 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528931 Mrs Y Sugunamma INDIAN BANK(607105)
351 Mulakalacheruvu AP-10-003-012-016/180015
() 		0210003000NRG25100520240467886 10/05/2024 Anjaneya Reddy 0210003WL037820 Anjaneya Reddy 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125529185 Mr C P Anjineya Reddy INDIAN BANK(607105)
352 Mulakalacheruvu AP-10-003-012-016/180015
() 		0210003000NRG25100520240467887 10/05/2024 manjula 0210003WL037820 manjula 00176 IDIB000B032 1711 1711 Processed 18/05/2024 4125528936 Mrs C P Manjula INDIAN BANK(607105)
353 Mulakalacheruvu AP-10-003-012-016/180019
() 		0210003000NRG25100520240467888 10/05/2024 Ramakrishnareddy 0210003WL037820 Ramakrishnareddy 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528934 Mr P Ramakrishnareddy INDIAN BANK(607105)
354 Mulakalacheruvu AP-10-003-012-016/180020
() 		0210003000NRG25100520240467889 10/05/2024 Maarapareddy 0210003WL037820 Maarapareddy 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528865 Mr S MARAPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
355 Mulakalacheruvu AP-10-003-012-016/180023
() 		0210003000NRG25100520240467890 10/05/2024 Sarojamma 0210003WL037820 Sarojamma 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125529205 Mrs Payala Sarojamma INDIAN BANK(607105)
356 Mulakalacheruvu AP-10-003-012-016/180023
() 		0210003000NRG25100520240467891 10/05/2024 Venkatareddy 0210003WL037820 Venkatareddy 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125529229 Mr PAYALA VENKATA REDDY INDIAN BANK(607105)
357 Mulakalacheruvu AP-10-003-012-016/180025
() 		0210003000NRG25100520240467892 10/05/2024 Krishnareddy 0210003WL037820 Krishnareddy 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528866 Mr P Krishnareddy INDIAN BANK(607105)
358 Mulakalacheruvu AP-10-003-012-016/180027
() 		0210003000NRG25100520240467893 10/05/2024 Subbireddy 0210003WL037820 Subbireddy 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125529375 Mr C P Subbi Reddy INDIAN BANK(607105)
359 Mulakalacheruvu AP-10-003-012-016/180031
() 		0210003000NRG25100520240467894 10/05/2024 Bayyareddy 0210003WL037820 Bayyareddy 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528864 Mr Payala Bayyareddy INDIAN BANK(607105)
360 Mulakalacheruvu AP-10-003-012-016/180034
() 		0210003000NRG25100520240467896 10/05/2024 Naagamma 0210003WL037820 Naagamma 00176 IDIB000B032 1711 1711 Processed 18/05/2024 4125528928 Mrs C P Nagamma INDIAN BANK(607105)
361 Mulakalacheruvu AP-10-003-012-016/180035
() 		0210003000NRG25100520240467897 10/05/2024 Bayyamma 0210003WL037820 Bayyamma 00176 IDIB000B032 570 570 Processed 18/05/2024 4125529197 Mrs BAYYAMMA KONAPPA INDIAN BANK(607105)
362 Mulakalacheruvu AP-10-003-012-016/180035
() 		0210003000NRG25100520240467898 10/05/2024 K KRISHNA REDDY 0210003WL037820 K KRISHNA REDDY 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528894 Mr K Krishna Reddy INDIAN BANK(607105)
363 Mulakalacheruvu AP-10-003-012-016/180037
() 		0210003000NRG25100520240467899 10/05/2024 Lakshmidevi 0210003WL037820 Lakshmidevi 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528935 Ms CHINNAOAOIREDDYGARI LAKSHMIDEVI INDIAN BANK(607105)
364 Mulakalacheruvu AP-10-003-012-016/180043
() 		0210003000NRG25100520240467900 10/05/2024 amaravthi 0210003WL037820 amaravthi 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528927 Mrs PAYALA AMARAVATHI INDIAN BANK(607105)
365 Mulakalacheruvu AP-10-003-012-016/180048
() 		0210003000NRG25100520240467902 10/05/2024 Anasuyamma 0210003WL037820 Anasuyamma 00176 IDIB000B032 285 285 Processed 18/05/2024 4125528930 Ms G Anasuyamma INDIAN BANK(607105)
366 Mulakalacheruvu AP-10-003-012-016/180048
() 		0210003000NRG25100520240467901 10/05/2024 Krishnareddy 0210003WL037820 Krishnareddy 00176 IDIB000B032 1426 1426 Processed 18/05/2024 4125528893 Mr G Krishna Reddy INDIAN BANK(607105)
367 Mulakalacheruvu AP-10-003-012-016/180049
() 		0210003000NRG25100520240467903 10/05/2024 Lakshmidevi 0210003WL037820 Lakshmidevi 00176 IDIB000B032 285 285 Processed 18/05/2024 4125528932 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Mulakalacheruvu AP-10-003-012-016/180052
() 		0210003000NRG25100520240467905 10/05/2024 Ramadevi 0210003WL037820 Ramadevi 00176 IDIB000B032 1140 1140 Processed 18/05/2024 4125528929 Mrs M Ramadevi INDIAN BANK(607105)
369 Mulakalacheruvu AP-10-003-012-016/180052
() 		0210003000NRG25100520240467904 10/05/2024 Venkatramanareddy 0210003WL037820 Venkatramanareddy 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528868 Mr M Venkataramana Reddy INDIAN BANK(607105)
370 Mulakalacheruvu AP-10-003-012-016/180055
() 		0210003000NRG25100520240467907 10/05/2024 LAKSHMIDEVI P 0210003WL037820 LAKSHMIDEVI P 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125529389 Mrs LAKSHMIDEVI P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
371 Mulakalacheruvu AP-10-003-012-016/180055
() 		0210003000NRG25100520240467906 10/05/2024 P VENKATRAMANA REDDY 0210003WL037820 P VENKATRAMANA REDDY 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528898 Mr VENKATRAMANA REDDY PATRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
372 Mulakalacheruvu AP-10-003-012-016/180059
() 		0210003000NRG25100520240467908 10/05/2024 K RAMANAMMA 0210003WL037820 K RAMANAMMA 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528904 Mrs S Ramanamma INDIAN BANK(607105)
373 Mulakalacheruvu AP-10-003-012-016/180060
() 		0210003000NRG25100520240467909 10/05/2024 Sureendra 0210003WL037820 Sureendra 00176 IDIB000B032 1996 1996 Processed 18/05/2024 4125528799 Mr Pemi Reddy Surendra Reddy INDIAN BANK(607105)
374 Mulakalacheruvu AP-10-003-012-016/180061
() 		0210003000NRG25100520240467910 10/05/2024 CP Ramachandra 0210003WL037820 CP Ramachandra 00176 IDIB000B032 1711 1711 Processed 18/05/2024 4125528920 Mr C P RAMACHANDRA REDDY INDIAN BANK(607105)
375 Mulakalacheruvu AP-10-003-012-016/180066
() 		0210003000NRG25100520240467911 10/05/2024 Ramachandra Reddy 0210003WL037820 Ramachandra Reddy 00176 IDIB000B032 1711 1711 Processed 18/05/2024 4125528891 Giddam Reddygari Ramacha Reddy FINO PAYMENTS BANK LTD(608001)
376 Mulakalacheruvu AP-10-003-012-016/220010
() 		0210003000NRG25100520240467846 10/05/2024 Ramanamma 0210003WL037819 Ramanamma 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528748 Mrs Thalari Ravanamma INDIAN BANK(607105)
377 Mulakalacheruvu AP-10-003-012-016/220014
() 		0210003000NRG25100520240467847 10/05/2024 Ramanamma 0210003WL037819 Ramanamma 00176 IDIB000B032 1710 1710 Processed 18/05/2024 4125528998 CHAKALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Mulakalacheruvu AP-10-003-012-016/230002
() 		0210003000NRG25100520240467849 10/05/2024 arunakumari 0210003WL037819 arunakumari 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125529002 Mrs GONGI ARUNAKUMARI INDIAN BANK(607105)
379 Mulakalacheruvu AP-10-003-012-016/230002
() 		0210003000NRG25100520240467848 10/05/2024 Chandrasekhar 0210003WL037819 Chandrasekhar 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528793 GONGI CHANDRASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Mulakalacheruvu AP-10-003-012-016/230003
() 		0210003000NRG25100520240467850 10/05/2024 Narasimullu 0210003WL037819 Narasimullu 00176 IDIB000B032 1710 1710 Processed 18/05/2024 4125528979 Narasimhulu Gondi s o Narayana SAPTAGIRI GRAMEENA BANK(607053)
381 Mulakalacheruvu AP-10-003-012-016/230003
() 		0210003000NRG25100520240467851 10/05/2024 Raadhamma 0210003WL037819 Raadhamma 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528976 Mrs GONGI RADHAMMA INDIAN BANK(607105)
382 Mulakalacheruvu AP-10-003-012-016/230006
() 		0210003000NRG25100520240467852 10/05/2024 Adenna 0210003WL037819 Adenna 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528780 Mr Mukkandla Adeppa INDIAN BANK(607105)
383 Mulakalacheruvu AP-10-003-012-016/230006
() 		0210003000NRG25100520240467853 10/05/2024 M GANAMMA 0210003WL037819 M GANAMMA 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125529206 Mrs M Ganamma INDIAN BANK(607105)
384 Mulakalacheruvu AP-10-003-012-016/230007
() 		0210003000NRG25100520240467854 10/05/2024 Hanumantu 0210003WL037819 Hanumantu 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528779 Mr Gongi Hanumanthu INDIAN BANK(607105)
385 Mulakalacheruvu AP-10-003-012-016/230007
() 		0210003000NRG25100520240467855 10/05/2024 Kadirappa 0210003WL037819 Kadirappa 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528790 Mr GONGI KADIRAPPA INDIAN BANK(607105)
386 Mulakalacheruvu AP-10-003-012-016/230010
() 		0210003000NRG25100520240467856 10/05/2024 Venkatramana 0210003WL037819 Venkatramana 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528874 MUKKANDLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Mulakalacheruvu AP-10-003-012-016/230017
() 		0210003000NRG25100520240467857 10/05/2024 Ramanappa 0210003WL037819 Ramanappa 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528884 Mr Mukkandla Ravanappa INDIAN BANK(607105)
388 Mulakalacheruvu AP-10-003-012-016/230017
() 		0210003000NRG25100520240467858 10/05/2024 Saaradhamma 0210003WL037819 Saaradhamma 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528933 Ms Mukkandla Saradhamma INDIAN BANK(607105)
389 Mulakalacheruvu AP-10-003-012-016/230025
() 		0210003000NRG25100520240467860 10/05/2024 Anita 0210003WL037819 Anita 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528923 Mrs G ANITHA INDIAN BANK(607105)
390 Mulakalacheruvu AP-10-003-012-016/230025
() 		0210003000NRG25100520240467859 10/05/2024 Sudhakara 0210003WL037819 Sudhakara 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528791 Mr Gongi Sudhakara INDIAN BANK(607105)
391 Mulakalacheruvu AP-10-003-012-016/230027
() 		0210003000NRG25100520240467861 10/05/2024 Ramanappa 0210003WL037819 Ramanappa 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125529001 MUKKANDLA RAVANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Mulakalacheruvu AP-10-003-012-016/230028
() 		0210003000NRG25100520240467862 10/05/2024 Gangulappa 0210003WL037819 Gangulappa 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125529085 MUKKANDLA GANGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Mulakalacheruvu AP-10-003-012-016/230032
() 		0210003000NRG25100520240467863 10/05/2024 Narasimullu 0210003WL037819 Narasimullu 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528781 Mr GONGI NARASIMHULU INDIAN BANK(607105)
394 Mulakalacheruvu AP-10-003-012-016/230033
() 		0210003000NRG25100520240467864 10/05/2024 Jyothi 0210003WL037819 Jyothi 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125529266 PILLI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
395 Mulakalacheruvu AP-10-003-012-016/230035
() 		0210003000NRG25100520240467865 10/05/2024 BHASKAR 0210003WL037819 BHASKAR 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528818 Mr GONGI BHASAKARA INDIAN BANK(607105)
396 Mulakalacheruvu AP-10-003-012-016/230037
() 		0210003000NRG25100520240467866 10/05/2024 Srinivasullu 0210003WL037819 Srinivasullu 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528747 GONGI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Mulakalacheruvu AP-10-003-012-016/230040
() 		0210003000NRG25100520240467867 10/05/2024 raamuDU 0210003WL037819 raamuDU 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528785 Mr MUKKANDLA RAMUDU INDIAN BANK(607105)
398 Mulakalacheruvu AP-10-003-012-016/230041
() 		0210003000NRG25100520240467869 10/05/2024 lakshmidevi 0210003WL037819 lakshmidevi 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528999 Mrs K LAKSHMIDEVI INDIAN BANK(607105)
399 Mulakalacheruvu AP-10-003-012-016/230041
() 		0210003000NRG25100520240467868 10/05/2024 sreenivasulu 0210003WL037819 sreenivasulu 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528819 Mr K SREENIVASULU INDIAN BANK(607105)
400 Mulakalacheruvu AP-10-003-012-016/230042
() 		0210003000NRG25100520240467870 10/05/2024 ramakrishna 0210003WL037819 ramakrishna 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528978 Mr MUKKANDLA RAMAKRISHNA INDIAN BANK(607105)
401 Mulakalacheruvu AP-10-003-012-016/230042
() 		0210003000NRG25100520240467871 10/05/2024 rathnamma 0210003WL037819 rathnamma 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528816 Mrs MUKKANDLA RATHNAMMA INDIAN BANK(607105)
402 Mulakalacheruvu AP-10-003-012-016/230044
() 		0210003000NRG25100520240467872 10/05/2024 Amaravathi 0210003WL037819 Amaravathi 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528789 Mrs GONGI AMARAVATHI INDIAN BANK(607105)
403 Mulakalacheruvu AP-10-003-012-016/270005
() 		0210003000NRG25100520240475374 10/05/2024 Alivelamma 0210003WL038212 Alivelamma 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125529253 Mrs B ALIVELAMMA INDIAN BANK(607105)
404 Mulakalacheruvu AP-10-003-012-016/270005
() 		0210003000NRG25100520240475373 10/05/2024 Sivayya 0210003WL038212 Sivayya 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125528867 Mr Basavi Sivaiah INDIAN BANK(607105)
405 Mulakalacheruvu AP-10-003-012-016/270005
() 		0210003000NRG25100520240475375 10/05/2024 Venkatramanamma 0210003WL038212 Venkatramanamma 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125529366 Mrs BASAVI VENKATARAMANAMMA INDIAN BANK(607105)
406 Mulakalacheruvu AP-10-003-012-016/270012
() 		0210003000NRG25100520240475377 10/05/2024 A Narayanamma 0210003WL038212 A Narayanamma 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125529211 Mrs A NARAYANAMMA INDIAN BANK(607105)
407 Mulakalacheruvu AP-10-003-012-016/270012
() 		0210003000NRG25100520240475376 10/05/2024 Eeshwarappa 0210003WL038212 Eeshwarappa 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125528792 Mr ESWARAPPA ANGADI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
408 Mulakalacheruvu AP-10-003-012-016/270013
() 		0210003000NRG25100520240475378 10/05/2024 Amaravati 0210003WL038212 Amaravati 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125529175 Mrs S Amaravathi INDIAN BANK(607105)
409 Mulakalacheruvu AP-10-003-012-016/270023
() 		0210003000NRG25100520240475379 10/05/2024 Lakshmanna 0210003WL038212 Lakshmanna 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125528879 MR KANDUKURI LAKSHMANNA 9492861947 STATE BANK OF INDIA(508548)
410 Mulakalacheruvu AP-10-003-012-016/270023
() 		0210003000NRG25100520240475380 10/05/2024 Raajamma 0210003WL038212 Raajamma 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125528921 KANDUKURI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Mulakalacheruvu AP-10-003-012-016/270038
() 		0210003000NRG25100520240475382 10/05/2024 Aneetamma 0210003WL038212 Aneetamma 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125529169 Mr S Aswarthamma INDIAN BANK(607105)
412 Mulakalacheruvu AP-10-003-012-016/270038
() 		0210003000NRG25100520240475381 10/05/2024 VENKATESH S 0210003WL038212 VENKATESH S 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125528890 Mr S VENKATESH INDIAN BANK(607105)
413 Mulakalacheruvu AP-10-003-012-016/270043
() 		0210003000NRG25100520240475384 10/05/2024 lakshmidevi 0210003WL038212 lakshmidevi 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125528788 KONETI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Mulakalacheruvu AP-10-003-012-016/270043
() 		0210003000NRG25100520240475383 10/05/2024 rajanna 0210003WL038212 rajanna 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125528782 KONETI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Mulakalacheruvu AP-10-003-012-016/270050
() 		0210003000NRG25100520240475386 10/05/2024 ramanath 0210003WL038212 ramanath 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125528787 MR K RAMANATH STATE BANK OF INDIA(508548)
416 Mulakalacheruvu AP-10-003-012-016/270052
() 		0210003000NRG25100520240475388 10/05/2024 ramadevi 0210003WL038212 ramadevi 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125529079 Mrs KURIMICHETTI RAMADEVI INDIAN BANK(607105)
417 Mulakalacheruvu AP-10-003-012-016/270052
() 		0210003000NRG25100520240475387 10/05/2024 sivaji 0210003WL038212 sivaji 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125528913 Mr SIVAJI K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
418 Mulakalacheruvu AP-10-003-012-016/270054
() 		0210003000NRG25100520240475389 10/05/2024 SULOCHANA 0210003WL038212 SULOCHANA 00176 IDIB000B032 1744 1744 Processed 18/05/2024 4125529179 K SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Mulakalacheruvu AP-10-003-012-016/290002
() 		0210003000NRG25100520240467873 10/05/2024 p.saritha 0210003WL037819 p.saritha 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528784 Mrs P SARITHA INDIAN BANK(607105)
420 Mulakalacheruvu AP-10-003-012-016/290003
() 		0210003000NRG25100520240467874 10/05/2024 Chinnavenkatramana 0210003WL037819 Chinnavenkatramana 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528910 Mr Goddavula Chinna Venkata Ramana INDIAN BANK(607105)
421 Mulakalacheruvu AP-10-003-012-016/290003
() 		0210003000NRG25100520240467876 10/05/2024 Mallikarjuna 0210003WL037819 Mallikarjuna 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125529092 Mr Goddavula Malikarjuna S O G Subbann INDIAN BANK(607105)
422 Mulakalacheruvu AP-10-003-012-016/290003
() 		0210003000NRG25100520240467875 10/05/2024 Pramilamma 0210003WL037819 Pramilamma 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125529091 Mrs G PRAMEELA INDIAN BANK(607105)
423 Mulakalacheruvu AP-10-003-012-016/290004
() 		0210003000NRG25100520240467877 10/05/2024 Peddareddeppa 0210003WL037819 Peddareddeppa 00176 IDIB000B032 1710 1710 Processed 18/05/2024 4125528813 Mr C REDDEPPA P S O LAXMANNA BURA INDIAN BANK(607105)
424 Mulakalacheruvu AP-10-003-012-016/290005
() 		0210003000NRG25100520240467878 10/05/2024 Ramachandra 0210003WL037819 Ramachandra 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528886 Mr Potlingannagari Ramachandra INDIAN BANK(607105)
425 Mulakalacheruvu AP-10-003-012-016/290005
() 		0210003000NRG25100520240467879 10/05/2024 Syamalamma 0210003WL037819 Syamalamma 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528924 Mrs Potlingannagari Syamalamma INDIAN BANK(607105)
426 Mulakalacheruvu AP-10-003-012-016/290007
() 		0210003000NRG25100520240467880 10/05/2024 Sarojamma 0210003WL037819 Sarojamma 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528783 Mrs SAROJAMMA CHINTHALA INDIAN BANK(607105)
427 Mulakalacheruvu AP-10-003-012-016/290009
() 		0210003000NRG25100520240467882 10/05/2024 Jayamma 0210003WL037819 Jayamma 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528786 Mrs CHINTHALA JAYAMMA INDIAN BANK(607105)
428 Mulakalacheruvu AP-10-003-012-016/290009
() 		0210003000NRG25100520240467881 10/05/2024 Venkatramana 0210003WL037819 Venkatramana 00176 IDIB000B032 1995 1995 Processed 18/05/2024 4125528745 Mr Chinthala Venkataramana INDIAN BANK(607105)
429 Mulakalacheruvu AP-10-003-012-016/300008
() 		0210003000NRG25100520240467804 10/05/2024 sreeramulu 0210003WL037816 sreeramulu 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528743 M Sreeramulu FINO PAYMENTS BANK LTD(608001)
430 Mulakalacheruvu AP-10-003-012-016/300008
() 		0210003000NRG25100520240467803 10/05/2024 Venkatalakshmu 0210003WL037816 Venkatalakshmu 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125529219 Mrs M VENKATALAKSHMAMMA INDIAN BANK(607105)
431 Mulakalacheruvu AP-10-003-012-016/300013
() 		0210003000NRG25100520240467808 10/05/2024 Chinnakka 0210003WL037816 Chinnakka 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528919 Ms S CHINNAKKA INDIAN BANK(607105)
432 Mulakalacheruvu AP-10-003-012-016/300013
() 		0210003000NRG25100520240467807 10/05/2024 Naagappa 0210003WL037816 Naagappa 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528883 Mr S Nagappa INDIAN BANK(607105)
433 Mulakalacheruvu AP-10-003-012-016/300017
() 		0210003000NRG25100520240467809 10/05/2024 G Nageswara 0210003WL037816 G Nageswara 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125528944 Mr J NAGESWARA INDIAN BANK(607105)
434 Mulakalacheruvu AP-10-003-012-016/300017
() 		0210003000NRG25100520240467810 10/05/2024 Malleswari 0210003WL037816 Malleswari 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529267 Mrs J MALLESHWARI INDIAN BANK(607105)
435 Mulakalacheruvu AP-10-003-012-016/300020
() 		0210003000NRG25100520240467812 10/05/2024 sreelakshmi 0210003WL037816 sreelakshmi 00176 IDIB000B032 1740 1740 Processed 18/05/2024 4125528822 Mrs G SREE LAKSHMI INDIAN BANK(607105)
436 Mulakalacheruvu AP-10-003-012-016/300031
() 		0210003000NRG25100520240467813 10/05/2024 J..DEVI 0210003WL037816 J..DEVI 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529177 MRS J DEVI STATE BANK OF INDIA(508548)
437 Mulakalacheruvu AP-10-003-012-016/300031
() 		0210003000NRG25100520240467814 10/05/2024 J.SRIVASULU 0210003WL037816 J.SRIVASULU 00176 IDIB000B032 1450 1450 Processed 18/05/2024 4125529176 Mr J SRINIVASULU INDIAN BANK(607105)
438 Mulakalacheruvu AP-10-003-012-016/300041
() 		0210003000NRG25100520240467912 10/05/2024 G REDDAMMA 0210003WL037820 G REDDAMMA 00176 IDIB000B032 855 855 Processed 18/05/2024 4125529414 Mrs G REDAMMA INDIAN BANK(607105)
439 Mulakalacheruvu AP-10-003-012-016/300184
() 		0210003000NRG25100520240471931 10/05/2024 S Eswaramma 0210003WL038045 S Eswaramma 00176 IDIB000B032 2030 2030 Processed 18/05/2024 4125529208 Mrs Seethi Eswaramma S O S Nagaraju INDIAN BANK(607105)
440 Mulakalacheruvu AP-10-003-013-001/3302256
() 		0210003000NRG25100520240475614 10/05/2024 Gangulamma 0210003WL038219 Gangulamma 00176 IDIB000B032 1713 1713 Processed 18/05/2024 4125528674 Mrs Kadiri Gangulamma INDIAN BANK(607105)
SubTotal 683252 683252
441 Mulakalacheruvu AP-10-003-012-016/100013
() 		0210003000NRG25100520240471885 10/05/2024 Narasimhulu 0210003WL038045 Narasimhulu 00176 IDIB000C070 2030 2030 Processed 18/05/2024 4125528882 Mr CHINNA NARASIMHULU K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 2030 2030
442 Mulakalacheruvu AP-10-003-012-016/090044
() 		0210003000NRG25100520240467775 10/05/2024 MADHAVI 0210003WL037816 MADHAVI 00176 IDIB000K059 1450 1450 Processed 18/05/2024 4125528798 Ms S MADHAVI INDIAN BANK(607105)
SubTotal 1450 1450
443 Mulakalacheruvu AP-10-003-002-003/010054
() 		0210003000NRG25100520240471385 10/05/2024 Ramana 0210003WL038007 Ramana 00176 IDIB000M044 1400 1400 Processed 18/05/2024 4125528709 P RAMANA INDIAN BANK(607105)
444 Mulakalacheruvu AP-10-003-002-003/010191
() 		0210003000NRG25100520240471418 10/05/2024 Shaik Moula 0210003WL038007 Shaik Moula 00176 IDIB000M044 1680 1680 Processed 18/05/2024 4125529182 Mr SHAIK MOULALI INDIAN BANK(607105)
445 Mulakalacheruvu AP-10-003-002-003/010364
() 		0210003000NRG25100520240476269 10/05/2024 K.narasamma 0210003WL038261 K.narasamma 00176 IDIB000M044 1401 1401 Processed 18/05/2024 4125529016 K NARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
446 Mulakalacheruvu AP-10-003-005-004/320042
() 		0210003000NRG25100520240475478 10/05/2024 shataj 0210003WL038219 shataj 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529171 Mrs Patan Shataj INDIAN BANK(607105)
447 Mulakalacheruvu AP-10-003-005-004/330204
() 		0210003000NRG25100520240472390 10/05/2024 MEKALA VENILLA 0210003WL038061 MEKALA VENILLA 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529165 Mrs MEKALA VENILLA INDIAN BANK(607105)
448 Mulakalacheruvu AP-10-003-005-004/330209
() 		0210003000NRG25100520240472391 10/05/2024 G Chinna Lakshmi 0210003WL038061 G Chinna Lakshmi 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529349 Mrs Gongati Chinna Lakshmi INDIAN BANK(607105)
449 Mulakalacheruvu AP-10-003-005-006/010013
() 		0210003000NRG25100520240475480 10/05/2024 Haidar Valli 0210003WL038219 Haidar Valli 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529218 Mr Kamaloori Hyder Valli INDIAN BANK(607105)
450 Mulakalacheruvu AP-10-003-005-006/010013
() 		0210003000NRG25100520240475479 10/05/2024 Navesaab 0210003WL038219 Navesaab 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529217 NABEEL SAB KAMALOORI SAPTAGIRI GRAMEENA BANK(607053)
451 Mulakalacheruvu AP-10-003-005-006/010016
() 		0210003000NRG25100520240475482 10/05/2024 Poola Reddamma 0210003WL038219 Poola Reddamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528970 POOLA REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Mulakalacheruvu AP-10-003-005-006/010016
() 		0210003000NRG25100520240475481 10/05/2024 Poola Siva Reddy 0210003WL038219 Poola Siva Reddy 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528679 POOLA SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
453 Mulakalacheruvu AP-10-003-005-006/010048
() 		0210003000NRG25100520240475485 10/05/2024 S. Madhavi 0210003WL038219 S. Madhavi 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528972 Mr MADHAVI S INDIAN BANK(607105)
454 Mulakalacheruvu AP-10-003-005-006/010112
() 		0210003000NRG25100520240475487 10/05/2024 Ramanamma 0210003WL038219 Ramanamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529113 PALAGIRI RAMANAMMA CANARA BANK(508532)
455 Mulakalacheruvu AP-10-003-005-006/010225
() 		0210003000NRG25100520240475488 10/05/2024 m Eswarappa 0210003WL038219 m Eswarappa 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528662 Mr Manikanti Eswarappa INDIAN BANK(607105)
456 Mulakalacheruvu AP-10-003-005-006/020010
() 		0210003000NRG25100520240475490 10/05/2024 Venkataravanamma 0210003WL038219 Venkataravanamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529318 POOJARI VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Mulakalacheruvu AP-10-003-005-006/020014
() 		0210003000NRG25100520240475491 10/05/2024 Padmavathamma 0210003WL038219 Padmavathamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528839 P PADMAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
458 Mulakalacheruvu AP-10-003-005-006/020019
() 		0210003000NRG25100520240475493 10/05/2024 Ranemma 0210003WL038219 Ranemma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529316 SAMKIRI RANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
459 Mulakalacheruvu AP-10-003-005-006/020019
() 		0210003000NRG25100520240475492 10/05/2024 Sankara 0210003WL038219 Sankara 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529317 SAMKIRI SANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Mulakalacheruvu AP-10-003-005-006/020027
() 		0210003000NRG25100520240475495 10/05/2024 Ramanjulu 0210003WL038219 Ramanjulu 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529065 Mrs POOJARI SIVA KRISHNA INDIAN BANK(607105)
461 Mulakalacheruvu AP-10-003-005-006/020027
() 		0210003000NRG25100520240475494 10/05/2024 Satyanna 0210003WL038219 Satyanna 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528671 POOJARI SATHYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Mulakalacheruvu AP-10-003-005-006/020028
() 		0210003000NRG25100520240475496 10/05/2024 Arunamma 0210003WL038219 Arunamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528941 THAMMATHAKA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Mulakalacheruvu AP-10-003-005-006/020035
() 		0210003000NRG25100520240475497 10/05/2024 Eswaramma 0210003WL038219 Eswaramma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528854 POOJARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Mulakalacheruvu AP-10-003-005-006/020035
() 		0210003000NRG25100520240475498 10/05/2024 Ramachandra 0210003WL038219 Ramachandra 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528845 Mr P RAMACHENDRA INDIAN BANK(607105)
465 Mulakalacheruvu AP-10-003-005-006/020096
() 		0210003000NRG25100520240475503 10/05/2024 Sivakumari 0210003WL038219 Sivakumari 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528713 N SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Mulakalacheruvu AP-10-003-005-006/020109
() 		0210003000NRG25100520240475505 10/05/2024 Sivakrishna 0210003WL038219 Sivakrishna 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528977 PUJARI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Mulakalacheruvu AP-10-003-005-006/030002
() 		0210003000NRG25100520240472405 10/05/2024 Mahadeva 0210003WL038061 Mahadeva 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528808 NEMILETI MAHADEVA SAPTAGIRI GRAMEENA BANK(607053)
468 Mulakalacheruvu AP-10-003-005-006/030002
() 		0210003000NRG25100520240472406 10/05/2024 Manjula 0210003WL038061 Manjula 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529074 Mrs N MANJULA INDIAN BANK(607105)
469 Mulakalacheruvu AP-10-003-005-006/030003
() 		0210003000NRG25100520240475508 10/05/2024 Reddamma 0210003WL038219 Reddamma 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528757 NEMILETI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Mulakalacheruvu AP-10-003-005-006/030003
() 		0210003000NRG25100520240475507 10/05/2024 Uttanna 0210003WL038219 Uttanna 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528700 NEMILETI UTTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Mulakalacheruvu AP-10-003-005-006/030009
() 		0210003000NRG25100520240475510 10/05/2024 Shireesha 0210003WL038219 Shireesha 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529148 Mr Dandhu Sirisha INDIAN BANK(607105)
472 Mulakalacheruvu AP-10-003-005-006/030009
() 		0210003000NRG25100520240475509 10/05/2024 Vijayakumar Reddi 0210003WL038219 Vijayakumar Reddi 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529088 Mr VIJAYA KUMAR REDDY DANDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
473 Mulakalacheruvu AP-10-003-005-006/030012
() 		0210003000NRG25100520240475512 10/05/2024 Geetha vani 0210003WL038219 Geetha vani 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529193 Mrs DANDU GEETHAVANI INDIAN BANK(607105)
474 Mulakalacheruvu AP-10-003-005-006/030012
() 		0210003000NRG25100520240475511 10/05/2024 Siva rami reddy 0210003WL038219 Siva rami reddy 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529081 SIVARAMIREDDY DANDU SAPTAGIRI GRAMEENA BANK(607053)
475 Mulakalacheruvu AP-10-003-005-006/030015
() 		0210003000NRG25100520240475513 10/05/2024 SUNITHA 0210003WL038219 SUNITHA 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529095 Mrs D SUNITHA INDIAN BANK(607105)
476 Mulakalacheruvu AP-10-003-005-006/030017
() 		0210003000NRG25100520240475518 10/05/2024 GANGI REDDY 0210003WL038219 GANGI REDDY 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528667 Mr Dandhu Gangi Reddy INDIAN BANK(607105)
477 Mulakalacheruvu AP-10-003-005-006/030017
() 		0210003000NRG25100520240475517 10/05/2024 SUBBAMMA 0210003WL038219 SUBBAMMA 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529186 Mrs D SUBBAMMA INDIAN BANK(607105)
478 Mulakalacheruvu AP-10-003-005-006/040002
() 		0210003000NRG25100520240475519 10/05/2024 Kalandhar Khan 0210003WL038219 Kalandhar Khan 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528711 Mr P KALANDHRA KHAN INDIAN BANK(607105)
479 Mulakalacheruvu AP-10-003-005-006/040002
() 		0210003000NRG25100520240475520 10/05/2024 Mahammad Khan 0210003WL038219 Mahammad Khan 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528712 Mr P MAHAMMAD KHAN INDIAN BANK(607105)
480 Mulakalacheruvu AP-10-003-005-006/040002
() 		0210003000NRG25100520240475521 10/05/2024 Taslim Bee 0210003WL038219 Taslim Bee 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529082 Mrs P THASLEEM INDIAN BANK(607105)
481 Mulakalacheruvu AP-10-003-005-006/040003
() 		0210003000NRG25100520240475522 10/05/2024 Sri Ramulu 0210003WL038219 Sri Ramulu 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528833 Mr SREERAMULU M INDIAN BANK(607105)
482 Mulakalacheruvu AP-10-003-005-006/040003
() 		0210003000NRG25100520240475523 10/05/2024 Tippamma 0210003WL038219 Tippamma 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529031 Smt M TIPPAMMA INDIAN BANK(607105)
483 Mulakalacheruvu AP-10-003-005-006/040004
() 		0210003000NRG25100520240475524 10/05/2024 Rama Devi 0210003WL038219 Rama Devi 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528755 C RAMADEVI W O JAYA BHARATH REDDY SAPTAGIRI GRAMEENA BANK(607053)
484 Mulakalacheruvu AP-10-003-005-006/040005
() 		0210003000NRG25100520240475526 10/05/2024 Rama Lakshmamma 0210003WL038219 Rama Lakshmamma 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528844 Rama Lakshmamma mayakuntl GENERAL POST OFFICE(607245)
485 Mulakalacheruvu AP-10-003-005-006/040005
() 		0210003000NRG25100520240475525 10/05/2024 Suri 0210003WL038219 Suri 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529033 DAKSHINADI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Mulakalacheruvu AP-10-003-005-006/040007
() 		0210003000NRG25100520240475527 10/05/2024 Narasimhulu 0210003WL038219 Narasimhulu 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528688 Mr G NARASIMHULU INDIAN BANK(607105)
487 Mulakalacheruvu AP-10-003-005-006/040007
() 		0210003000NRG25100520240475528 10/05/2024 Parvathamma 0210003WL038219 Parvathamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529144 Mrs PARVATHAMMA G INDIAN BANK(607105)
488 Mulakalacheruvu AP-10-003-005-006/040008
() 		0210003000NRG25100520240475530 10/05/2024 Chandra Sekhar Reddy 0210003WL038219 Chandra Sekhar Reddy 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529063 Mr D CHANDRA SEKHAR REDDY INDIAN BANK(607105)
489 Mulakalacheruvu AP-10-003-005-006/040008
() 		0210003000NRG25100520240475529 10/05/2024 Naga Ratna 0210003WL038219 Naga Ratna 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528752 D NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Mulakalacheruvu AP-10-003-005-006/040010
() 		0210003000NRG25100520240472407 10/05/2024 Rukminamma 0210003WL038061 Rukminamma 00176 IDIB000M044 856 856 Processed 18/05/2024 4125529249 DUGASANI RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Mulakalacheruvu AP-10-003-005-006/040011
() 		0210003000NRG25100520240475531 10/05/2024 Ravanamma 0210003WL038219 Ravanamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529336 Mrs MAYAKUNTLA RAMANAMMA INDIAN BANK(607105)
492 Mulakalacheruvu AP-10-003-005-006/040013
() 		0210003000NRG25100520240475533 10/05/2024 Rama Lakshmamma 0210003WL038219 Rama Lakshmamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529180 Mrs Mayakuntla Ramalakshmi INDIAN BANK(607105)
493 Mulakalacheruvu AP-10-003-005-006/040013
() 		0210003000NRG25100520240475532 10/05/2024 Subba Rayudu 0210003WL038219 Subba Rayudu 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528668 Mr Mayakuntla Subbarayudu INDIAN BANK(607105)
494 Mulakalacheruvu AP-10-003-005-006/040015
() 		0210003000NRG25100520240472408 10/05/2024 Sankar Reddy 0210003WL038061 Sankar Reddy 00176 IDIB000M044 856 856 Processed 18/05/2024 4125528834 Mr SANKARA REDDY DUGASANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
495 Mulakalacheruvu AP-10-003-005-006/040016
() 		0210003000NRG25100520240475534 10/05/2024 Amaravathi 0210003WL038219 Amaravathi 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528997 ANTRI AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Mulakalacheruvu AP-10-003-005-006/040016
() 		0210003000NRG25100520240475535 10/05/2024 Jaya Ramu 0210003WL038219 Jaya Ramu 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528677 Mr A JAYARAM INDIAN BANK(607105)
497 Mulakalacheruvu AP-10-003-005-006/040017
() 		0210003000NRG25100520240475537 10/05/2024 Haleema 0210003WL038219 Haleema 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528971 Mrs P Halima INDIAN BANK(607105)
498 Mulakalacheruvu AP-10-003-005-006/040017
() 		0210003000NRG25100520240475536 10/05/2024 Khasim Khan 0210003WL038219 Khasim Khan 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528777 Mr KHASIM SAB P INDIAN BANK(607105)
499 Mulakalacheruvu AP-10-003-005-006/040018
() 		0210003000NRG25100520240475540 10/05/2024 jayarami 0210003WL038219 jayarami 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529093 Mrs Kadiri Jayarani INDIAN BANK(607105)
500 Mulakalacheruvu AP-10-003-005-006/040018
() 		0210003000NRG25100520240475539 10/05/2024 Ramanamma 0210003WL038219 Ramanamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529216 Mrs Kadiri Ramanamma INDIAN BANK(607105)
501 Mulakalacheruvu AP-10-003-005-006/040020
() 		0210003000NRG25100520240475542 10/05/2024 Subbamma 0210003WL038219 Subbamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528837 DESARI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Mulakalacheruvu AP-10-003-005-006/040021
() 		0210003000NRG25100520240475543 10/05/2024 Muntaz 0210003WL038219 Muntaz 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529064 Mrs SHAIK MABUNNI INDIAN BANK(607105)
503 Mulakalacheruvu AP-10-003-005-006/040022
() 		0210003000NRG25100520240475544 10/05/2024 Eswaramma 0210003WL038219 Eswaramma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528967 M ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Mulakalacheruvu AP-10-003-005-006/040024
() 		0210003000NRG25100520240475545 10/05/2024 Magbul Bee 0210003WL038219 Magbul Bee 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528669 SHEK MAGBOOL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
505 Mulakalacheruvu AP-10-003-005-006/040024
() 		0210003000NRG25100520240475546 10/05/2024 Nasirin 0210003WL038219 Nasirin 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529181 Mrs Shek Nasreen INDIAN BANK(607105)
506 Mulakalacheruvu AP-10-003-005-006/040027
() 		0210003000NRG25100520240475547 10/05/2024 Vaheedha 0210003WL038219 Vaheedha 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528968 Mrs VAHEEDA PATAN INDIAN BANK(607105)
507 Mulakalacheruvu AP-10-003-005-006/040028
() 		0210003000NRG25100520240475549 10/05/2024 Shaheera 0210003WL038219 Shaheera 00176 IDIB000M044 1142 1142 Processed 18/05/2024 4125528973 Mrs Patan Sahara Bee INDIAN BANK(607105)
508 Mulakalacheruvu AP-10-003-005-006/040031
() 		0210003000NRG25100520240475550 10/05/2024 Beebee 0210003WL038219 Beebee 00176 IDIB000M044 1142 1142 Processed 18/05/2024 4125528966 PATHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Mulakalacheruvu AP-10-003-005-006/040037
() 		0210003000NRG25100520240475551 10/05/2024 Adi Lakshmamma 0210003WL038219 Adi Lakshmamma 00176 IDIB000M044 1142 1142 Processed 18/05/2024 4125528964 M ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Mulakalacheruvu AP-10-003-005-006/040038
() 		0210003000NRG25100520240475552 10/05/2024 Narayana 0210003WL038219 Narayana 00176 IDIB000M044 1142 1142 Processed 18/05/2024 4125529315 GURIJALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Mulakalacheruvu AP-10-003-005-006/040039
() 		0210003000NRG25100520240475553 10/05/2024 Narasamma 0210003WL038219 Narasamma 00176 IDIB000M044 1142 1142 Processed 18/05/2024 4125528670 Mrs NARASAMMA PALLEM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
512 Mulakalacheruvu AP-10-003-005-006/040040
() 		0210003000NRG25100520240475554 10/05/2024 Eswaramma 0210003WL038219 Eswaramma 00176 IDIB000M044 1142 1142 Processed 18/05/2024 4125528750 Mrs DUGASANI ESWARAMMA INDIAN BANK(607105)
513 Mulakalacheruvu AP-10-003-005-006/040041
() 		0210003000NRG25100520240475556 10/05/2024 Manjula 0210003WL038219 Manjula 00176 IDIB000M044 1142 1142 Processed 18/05/2024 4125528836 YERRAMREDDY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Mulakalacheruvu AP-10-003-005-006/040041
() 		0210003000NRG25100520240475555 10/05/2024 Sankar Narayana Reddy 0210003WL038219 Sankar Narayana Reddy 00176 IDIB000M044 1142 1142 Processed 18/05/2024 4125528682 YERRAMREDDY SANKARNARAYANA REDDY S O LA SAPTAGIRI GRAMEENA BANK(607053)
515 Mulakalacheruvu AP-10-003-005-006/040043
() 		0210003000NRG25100520240475558 10/05/2024 Bhagyamma 0210003WL038219 Bhagyamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529035 GUNISETTY BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Mulakalacheruvu AP-10-003-005-006/040043
() 		0210003000NRG25100520240475557 10/05/2024 Venu Gopal 0210003WL038219 Venu Gopal 00176 IDIB000M044 1142 1142 Processed 18/05/2024 4125528699 GUNISETTY VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 Mulakalacheruvu AP-10-003-005-006/040044
() 		0210003000NRG25100520240475559 10/05/2024 Rama Chandra 0210003WL038219 Rama Chandra 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528710 MAYAKUNTLA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Mulakalacheruvu AP-10-003-005-006/040046
() 		0210003000NRG25100520240475562 10/05/2024 Chandra Kala 0210003WL038219 Chandra Kala 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529140 Mrs M Kalavathi INDIAN BANK(607105)
519 Mulakalacheruvu AP-10-003-005-006/040046
() 		0210003000NRG25100520240475561 10/05/2024 Chandra Mohan 0210003WL038219 Chandra Mohan 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529155 Mr M Chandramohan INDIAN BANK(607105)
520 Mulakalacheruvu AP-10-003-005-006/040047
() 		0210003000NRG25100520240475563 10/05/2024 Narayana 0210003WL038219 Narayana 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528675 MAYAKUNTLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Mulakalacheruvu AP-10-003-005-006/040052
() 		0210003000NRG25100520240475564 10/05/2024 Rassol Bee 0210003WL038219 Rassol Bee 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528969 PATAN RASOOL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
522 Mulakalacheruvu AP-10-003-005-006/040054
() 		0210003000NRG25100520240475566 10/05/2024 amaravathi 0210003WL038219 amaravathi 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529230 Ms Kadiri Amaravathi INDIAN BANK(607105)
523 Mulakalacheruvu AP-10-003-005-006/040054
() 		0210003000NRG25100520240475565 10/05/2024 Tulasamma 0210003WL038219 Tulasamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528694 Mrs K THULASAMMA INDIAN BANK(607105)
524 Mulakalacheruvu AP-10-003-005-006/040058
() 		0210003000NRG25100520240475567 10/05/2024 Uttamma 0210003WL038219 Uttamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528965 DEVIREDDY UTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Mulakalacheruvu AP-10-003-005-006/040058
() 		0210003000NRG25100520240475568 10/05/2024 Vishnuvardan Reddy 0210003WL038219 Vishnuvardan Reddy 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529032 VISHNU VARDHAN REDDY DEVI REDDY SAPTAGIRI GRAMEENA BANK(607053)
526 Mulakalacheruvu AP-10-003-005-006/040059
() 		0210003000NRG25100520240475569 10/05/2024 Sujata 0210003WL038219 Sujata 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529235 Mrs Kadiri Sujatha INDIAN BANK(607105)
527 Mulakalacheruvu AP-10-003-005-006/040063
() 		0210003000NRG25100520240475573 10/05/2024 Gulzar 0210003WL038219 Gulzar 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528838 SHAIK GULJAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
528 Mulakalacheruvu AP-10-003-005-006/040063
() 		0210003000NRG25100520240475572 10/05/2024 Nooruddin 0210003WL038219 Nooruddin 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528847 SHAIK NOORUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
529 Mulakalacheruvu AP-10-003-005-006/040064
() 		0210003000NRG25100520240475574 10/05/2024 Harinaathreddy 0210003WL038219 Harinaathreddy 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529034 Mr Dugasani Harinath Reddy INDIAN BANK(607105)
530 Mulakalacheruvu AP-10-003-005-006/040065
() 		0210003000NRG25100520240475576 10/05/2024 Venugopal Reddi 0210003WL038219 Venugopal Reddi 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528658 Mr VENUGOPAL REDDY DUGASANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
531 Mulakalacheruvu AP-10-003-005-006/040071
() 		0210003000NRG25100520240475577 10/05/2024 ramanamma 0210003WL038219 ramanamma 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528842 POOJARI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Mulakalacheruvu AP-10-003-005-006/040072
() 		0210003000NRG25100520240475580 10/05/2024 Akthar Bii 0210003WL038219 Akthar Bii 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125528774 SHAIK AKTAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
533 Mulakalacheruvu AP-10-003-005-006/040073
() 		0210003000NRG25100520240475581 10/05/2024 rajasejhar 0210003WL038219 rajasejhar 00176 IDIB000M044 1428 1428 Processed 18/05/2024 4125529233 GURUJALA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 Mulakalacheruvu AP-10-003-005-006/040073
() 		0210003000NRG25100520240475582 10/05/2024 shobarani 0210003WL038219 shobarani 00176 IDIB000M044 1428 1428 Processed 18/05/2024 4125529099 GURUJALA SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Mulakalacheruvu AP-10-003-005-006/040074
() 		0210003000NRG25100520240475583 10/05/2024 siddamma 0210003WL038219 siddamma 00176 IDIB000M044 1428 1428 Processed 18/05/2024 4125528831 Mrs Reddyvari Siddamma INDIAN BANK(607105)
536 Mulakalacheruvu AP-10-003-005-006/040076
() 		0210003000NRG25100520240475586 10/05/2024 alivelamma 0210003WL038219 alivelamma 00176 IDIB000M044 1428 1428 Processed 18/05/2024 4125528841 Shri GUDUPALLI ALIVELAMMA INDIAN BANK(607105)
537 Mulakalacheruvu AP-10-003-005-006/040076
() 		0210003000NRG25100520240475585 10/05/2024 Ramesh 0210003WL038219 Ramesh 00176 IDIB000M044 1428 1428 Processed 18/05/2024 4125529030 GUDUPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
538 Mulakalacheruvu AP-10-003-005-006/040077
() 		0210003000NRG25100520240475587 10/05/2024 Manjula 0210003WL038219 Manjula 00176 IDIB000M044 1428 1428 Processed 18/05/2024 4125528828 G MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Mulakalacheruvu AP-10-003-005-006/040079
() 		0210003000NRG25100520240475589 10/05/2024 radhamma 0210003WL038219 radhamma 00176 IDIB000M044 1428 1428 Processed 18/05/2024 4125528830 Mrs MAYAKUNTLA RADHAMMA INDIAN BANK(607105)
540 Mulakalacheruvu AP-10-003-005-006/040079
() 		0210003000NRG25100520240475588 10/05/2024 suryanarayana 0210003WL038219 suryanarayana 00176 IDIB000M044 1428 1428 Processed 18/05/2024 4125528689 MAYAKUNTLA SURYANARAYANA DHANALAXMI BANK(607239)
541 Mulakalacheruvu AP-10-003-005-006/040085
() 		0210003000NRG25100520240475591 10/05/2024 MAHESH 0210003WL038219 MAHESH 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529150 ANTIRI MAHESH ICICI BANK LTD(508534)
542 Mulakalacheruvu AP-10-003-005-006/040085
() 		0210003000NRG25100520240475590 10/05/2024 SREENIVASULU 0210003WL038219 SREENIVASULU 00176 IDIB000M044 1428 1428 Processed 18/05/2024 4125528840 ANTRI SRINIVASULU S O ANTRI RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
543 Mulakalacheruvu AP-10-003-005-006/050001
() 		0210003000NRG25100520240472411 10/05/2024 Akrunnisha 0210003WL038061 Akrunnisha 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529264 SHAIK FAKRUNISA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Mulakalacheruvu AP-10-003-005-006/050012
() 		0210003000NRG25100520240472413 10/05/2024 Mahaboob Bee 0210003WL038061 Mahaboob Bee 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125528660 Mrs Shek Mahaboob Bee INDIAN BANK(607105)
545 Mulakalacheruvu AP-10-003-005-006/050013
() 		0210003000NRG25100520240472414 10/05/2024 Moula Khan 0210003WL038061 Moula Khan 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529161 Mr PATAN MOULAKHAN INDIAN BANK(607105)
546 Mulakalacheruvu AP-10-003-005-006/050018
() 		0210003000NRG25100520240472415 10/05/2024 Bikari 0210003WL038061 Bikari 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125528714 Mr S BIKARI SAB INDIAN BANK(607105)
547 Mulakalacheruvu AP-10-003-005-006/050018
() 		0210003000NRG25100520240472416 10/05/2024 Maboo Jan 0210003WL038061 Maboo Jan 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125528775 Mrs MAHABOOB JAN S INDIAN BANK(607105)
548 Mulakalacheruvu AP-10-003-005-006/050037
() 		0210003000NRG25100520240475593 10/05/2024 Maddamma 0210003WL038219 Maddamma 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528692 KONAPALLI MADDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Mulakalacheruvu AP-10-003-005-006/050048
() 		0210003000NRG25100520240475594 10/05/2024 Imam Sab 0210003WL038219 Imam Sab 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528693 SHAIK IMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
550 Mulakalacheruvu AP-10-003-005-006/050048
() 		0210003000NRG25100520240475595 10/05/2024 Peeram Bee 0210003WL038219 Peeram Bee 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529075 Ms Shaik Pyari Bee INDIAN BANK(607105)
551 Mulakalacheruvu AP-10-003-005-006/050052
() 		0210003000NRG25100520240472417 10/05/2024 Haidar Valli 0210003WL038061 Haidar Valli 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125528657 Mr Shek Hyder Valli INDIAN BANK(607105)
552 Mulakalacheruvu AP-10-003-005-006/050055
() 		0210003000NRG25100520240472419 10/05/2024 K Nandini 0210003WL038061 K Nandini 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529222 Ms K Nandini INDIAN BANK(607105)
553 Mulakalacheruvu AP-10-003-005-006/050055
() 		0210003000NRG25100520240472418 10/05/2024 Vishnu Vardhan Reddy 0210003WL038061 Vishnu Vardhan Reddy 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529361 BOREDDY VISHNU VARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
554 Mulakalacheruvu AP-10-003-005-006/050121
() 		0210003000NRG25100520240472422 10/05/2024 Babavali 0210003WL038061 Babavali 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528686 SHAIK BABAVALI S O HYDER VALI SAPTAGIRI GRAMEENA BANK(607053)
555 Mulakalacheruvu AP-10-003-005-006/050125
() 		0210003000NRG25100520240472423 10/05/2024 SHAMSHAD S 0210003WL038061 SHAMSHAD S 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529355 Mrs Shaik Shamshad INDIAN BANK(607105)
556 Mulakalacheruvu AP-10-003-005-006/060002
() 		0210003000NRG25100520240472424 10/05/2024 Kalavathi 0210003WL038061 Kalavathi 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528725 Mrs PANAGANTI Kalaavathamma INDIAN BANK(607105)
557 Mulakalacheruvu AP-10-003-005-006/060004
() 		0210003000NRG25100520240472426 10/05/2024 Reddy Sekhar 0210003WL038061 Reddy Sekhar 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529367 Mr Masi Reddy Shekar INDIAN BANK(607105)
558 Mulakalacheruvu AP-10-003-005-006/060004
() 		0210003000NRG25100520240472425 10/05/2024 Sri Ramulu 0210003WL038061 Sri Ramulu 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529360 Mr Masi Sriramulu INDIAN BANK(607105)
559 Mulakalacheruvu AP-10-003-005-006/060007
() 		0210003000NRG25100520240472427 10/05/2024 Chinna Reddappa 0210003WL038061 Chinna Reddappa 00176 IDIB000M044 1997 1997 Processed 19/05/2024 4125528656 Mr EDIGA CHINNA REDDEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Mulakalacheruvu AP-10-003-005-006/060012
() 		0210003000NRG25100520240472428 10/05/2024 D RAMALAKSHMAMMA 0210003WL038061 D RAMALAKSHMAMMA 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529170 Mrs D RAMALAKSHMAMMA INDIAN BANK(607105)
561 Mulakalacheruvu AP-10-003-005-006/060015
() 		0210003000NRG25100520240472430 10/05/2024 Chinna Krishnamma 0210003WL038061 Chinna Krishnamma 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529090 Mrs CHENNA KRISHNAMMA INDIAN BANK(607105)
562 Mulakalacheruvu AP-10-003-005-006/060015
() 		0210003000NRG25100520240472429 10/05/2024 Ramanaiah 0210003WL038061 Ramanaiah 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528672 Mr Govindu Ramanaiah INDIAN BANK(607105)
563 Mulakalacheruvu AP-10-003-005-006/060017
() 		0210003000NRG25100520240472431 10/05/2024 Ramanjulu 0210003WL038061 Ramanjulu 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529174 Mr Gurujala Ramanjulu INDIAN BANK(607105)
564 Mulakalacheruvu AP-10-003-005-006/060021
() 		0210003000NRG25100520240472432 10/05/2024 Lakshmi Devi 0210003WL038061 Lakshmi Devi 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528728 Mrs Genteela Lakshmidevi INDIAN BANK(607105)
565 Mulakalacheruvu AP-10-003-005-006/060021
() 		0210003000NRG25100520240472433 10/05/2024 Sankara 0210003WL038061 Sankara 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528687 Mr Genteela Shankar INDIAN BANK(607105)
566 Mulakalacheruvu AP-10-003-005-006/060024
() 		0210003000NRG25100520240472435 10/05/2024 Kesavaiah 0210003WL038061 Kesavaiah 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125528661 Mr KESAVAIAH GENTALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
567 Mulakalacheruvu AP-10-003-005-006/060024
() 		0210003000NRG25100520240472434 10/05/2024 Venkata Lakshmi 0210003WL038061 Venkata Lakshmi 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125528720 Mrs G VENKATA LAKSHXMI INDIAN BANK(607105)
568 Mulakalacheruvu AP-10-003-005-006/060032
() 		0210003000NRG25100520240472437 10/05/2024 Chinna Krishnamma 0210003WL038061 Chinna Krishnamma 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528811 Mrs V Chenna Krishnamma INDIAN BANK(607105)
569 Mulakalacheruvu AP-10-003-005-006/060033
() 		0210003000NRG25100520240475598 10/05/2024 Santhamma 0210003WL038219 Santhamma 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528726 M SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
570 Mulakalacheruvu AP-10-003-005-006/060046
() 		0210003000NRG25100520240475600 10/05/2024 Parvathamma 0210003WL038219 Parvathamma 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528691 Mrs RODDAM Parvathamma INDIAN BANK(607105)
571 Mulakalacheruvu AP-10-003-005-006/060056
() 		0210003000NRG25100520240472438 10/05/2024 Narasamma 0210003WL038061 Narasamma 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528723 KOTA NARASAMMA W O KOTA RAMANAPPA SAPTAGIRI GRAMEENA BANK(607053)
572 Mulakalacheruvu AP-10-003-005-006/060057
() 		0210003000NRG25100520240472439 10/05/2024 Naga Lakshmamma 0210003WL038061 Naga Lakshmamma 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528722 Mrs B NAGALAKSHXMI INDIAN BANK(607105)
573 Mulakalacheruvu AP-10-003-005-006/060060
() 		0210003000NRG25100520240475602 10/05/2024 Neelamma 0210003WL038219 Neelamma 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529154 Mrs Gantela Leelavathimma INDIAN BANK(607105)
574 Mulakalacheruvu AP-10-003-005-006/060060
() 		0210003000NRG25100520240475601 10/05/2024 Rama Krishna 0210003WL038219 Rama Krishna 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528683 GENTELA RAMAKRISHNA S O G RAMASWAMY SAPTAGIRI GRAMEENA BANK(607053)
575 Mulakalacheruvu AP-10-003-005-006/060067
() 		0210003000NRG25100520240472440 10/05/2024 Nagulamma 0210003WL038061 Nagulamma 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529066 P NAGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Mulakalacheruvu AP-10-003-005-006/060069
() 		0210003000NRG25100520240472441 10/05/2024 Nallamma 0210003WL038061 Nallamma 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528753 Mr NALLAMMA BENDLA INDIAN BANK(607105)
577 Mulakalacheruvu AP-10-003-005-006/060079
() 		0210003000NRG25100520240472444 10/05/2024 Haidar Valli 0210003WL038061 Haidar Valli 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528724 Mr S HYDERVALLI INDIAN BANK(607105)
578 Mulakalacheruvu AP-10-003-005-006/060079
() 		0210003000NRG25100520240472445 10/05/2024 Mahaboob Bee 0210003WL038061 Mahaboob Bee 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528721 Mrs S MAHABOOB BEE INDIAN BANK(607105)
579 Mulakalacheruvu AP-10-003-005-006/060098
() 		0210003000NRG25100520240475604 10/05/2024 Sivamma 0210003WL038219 Sivamma 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529187 Mrs Balineni Sivamma INDIAN BANK(607105)
580 Mulakalacheruvu AP-10-003-005-006/060111
() 		0210003000NRG25100520240472447 10/05/2024 Kalyani 0210003WL038061 Kalyani 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529353 Mrs D KALAYANI INDIAN BANK(607105)
581 Mulakalacheruvu AP-10-003-005-006/060113
() 		0210003000NRG25100520240472448 10/05/2024 Magbul jaan 0210003WL038061 Magbul jaan 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529166 Mrs Shiak Mahaboob Jaan INDIAN BANK(607105)
582 Mulakalacheruvu AP-10-003-005-006/060122
() 		0210003000NRG25100520240472452 10/05/2024 susheela 0210003WL038061 susheela 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529073 Mr GURJALA SUSHEELA INDIAN BANK(607105)
583 Mulakalacheruvu AP-10-003-005-006/060123
() 		0210003000NRG25100520240472453 10/05/2024 ramadevi 0210003WL038061 ramadevi 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529080 Mrs G Ramadevi INDIAN BANK(607105)
584 Mulakalacheruvu AP-10-003-005-006/060124
() 		0210003000NRG25100520240472454 10/05/2024 vishnupriya 0210003WL038061 vishnupriya 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529195 Mrs Bendala Vishnu Priya INDIAN BANK(607105)
585 Mulakalacheruvu AP-10-003-005-006/060127
() 		0210003000NRG25100520240472458 10/05/2024 aadilakshmi 0210003WL038061 aadilakshmi 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528729 Mrs GENTEELA ADI LAKSHMI INDIAN BANK(607105)
586 Mulakalacheruvu AP-10-003-005-006/060127
() 		0210003000NRG25100520240472457 10/05/2024 eshwaraiah 0210003WL038061 eshwaraiah 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125528730 Mr Genteela Eshwaraiah INDIAN BANK(607105)
587 Mulakalacheruvu AP-10-003-005-006/060129
() 		0210003000NRG25100520240472460 10/05/2024 nirmala 0210003WL038061 nirmala 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125528810 Mrs GURIJALA NIRMALA INDIAN BANK(607105)
588 Mulakalacheruvu AP-10-003-005-006/060144
() 		0210003000NRG25100520240472462 10/05/2024 ADI NARAYANA 0210003WL038061 ADI NARAYANA 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529172 Mr ADI NARAYANA G INDIAN BANK(607105)
589 Mulakalacheruvu AP-10-003-005-006/060144
() 		0210003000NRG25100520240472461 10/05/2024 NIRMALA 0210003WL038061 NIRMALA 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529163 Mrs Gantela Nirmala INDIAN BANK(607105)
590 Mulakalacheruvu AP-10-003-005-006/060145
() 		0210003000NRG25100520240472463 10/05/2024 ANITHA 0210003WL038061 ANITHA 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529232 Mrs KUDUMU ANITHA INDIAN BANK(607105)
591 Mulakalacheruvu AP-10-003-005-006/060145
() 		0210003000NRG25100520240472464 10/05/2024 SUDHAKAR 0210003WL038061 SUDHAKAR 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529231 KUDUMU SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
592 Mulakalacheruvu AP-10-003-005-006/070004
() 		0210003000NRG25100520240472468 10/05/2024 Gangulamma 0210003WL038061 Gangulamma 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529373 DERA GANGULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
593 Mulakalacheruvu AP-10-003-005-006/070004
() 		0210003000NRG25100520240472469 10/05/2024 Manikanta 0210003WL038061 Manikanta 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529184 Mr DERA MANIKANTA INDIAN BANK(607105)
594 Mulakalacheruvu AP-10-003-005-006/070016
() 		0210003000NRG25100520240472470 10/05/2024 Beebe Jan 0210003WL038061 Beebe Jan 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125528706 Mrs S BEEB JAN INDIAN BANK(607105)
595 Mulakalacheruvu AP-10-003-005-006/070031
() 		0210003000NRG25100520240472472 10/05/2024 Hashmath 0210003WL038061 Hashmath 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125528676 Mrs Shek Asmath INDIAN BANK(607105)
596 Mulakalacheruvu AP-10-003-005-006/070031
() 		0210003000NRG25100520240472471 10/05/2024 Sayeed Valli 0210003WL038061 Sayeed Valli 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125528697 SHAIK SYDAVALI S O IMAM SAHEB SAPTAGIRI GRAMEENA BANK(607053)
597 Mulakalacheruvu AP-10-003-005-006/070047
() 		0210003000NRG25100520240472473 10/05/2024 Mahadeva Reddy 0210003WL038061 Mahadeva Reddy 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529214 YARRABALLI MAHADEVA REDDY S O LATE VENA SAPTAGIRI GRAMEENA BANK(607053)
598 Mulakalacheruvu AP-10-003-005-006/070047
() 		0210003000NRG25100520240472474 10/05/2024 Usha Rani 0210003WL038061 Usha Rani 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529244 Mrs USHA RANI Y INDIAN BANK(607105)
599 Mulakalacheruvu AP-10-003-005-006/070071
() 		0210003000NRG25100520240472475 10/05/2024 Lakshmidevi 0210003WL038061 Lakshmidevi 00176 IDIB000M044 1997 1997 Processed 18/05/2024 4125529094 Mrs LAKSHMI DEV G INDIAN BANK(607105)
600 Mulakalacheruvu AP-10-003-005-006/070090
() 		0210003000NRG25100520240475605 10/05/2024 paraveen 0210003WL038219 paraveen 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528751 Mrs SHAIK PARVEEN INDIAN BANK(607105)
601 Mulakalacheruvu AP-10-003-005-006/070100
() 		0210003000NRG25100520240475607 10/05/2024 kalavathi 0210003WL038219 kalavathi 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528695 Mrs Bommi Reddy Kalavathi INDIAN BANK(607105)
602 Mulakalacheruvu AP-10-003-005-006/070106
() 		0210003000NRG25100520240475608 10/05/2024 shamina 0210003WL038219 shamina 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529406 Mr SHAMINA S INDIAN BANK(607105)
603 Mulakalacheruvu AP-10-003-005-006/070113
() 		0210003000NRG25100520240475609 10/05/2024 ramadevi 0210003WL038219 ramadevi 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529358 Smt Dasari Ramadevi INDIAN BANK(607105)
604 Mulakalacheruvu AP-10-003-005-006/080116
() 		0210003000NRG25100520240475611 10/05/2024 Bhupathi 0210003WL038219 Bhupathi 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125528715 Mr Chinnaveerappagari Bhupathi INDIAN BANK(607105)
605 Mulakalacheruvu AP-10-003-005-006/080116
() 		0210003000NRG25100520240475610 10/05/2024 Reddemma 0210003WL038219 Reddemma 00176 IDIB000M044 1713 1713 Processed 18/05/2024 4125529332 Smt Chinna Virappa Gari Reddemma INDIAN BANK(607105)
606 Mulakalacheruvu AP-10-003-005-006/080117
() 		0210003000NRG25100520240472477 10/05/2024 Prameela 0210003WL038061 Prameela 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529365 Mrs P Pramila INDIAN BANK(607105)
607 Mulakalacheruvu AP-10-003-005-006/080120
() 		0210003000NRG25100520240472478 10/05/2024 Yosada 0210003WL038061 Yosada 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125529227 Mrs THUPAKULA YASHODA INDIAN BANK(607105)
608 Mulakalacheruvu AP-10-003-005-006/090002
() 		0210003000NRG25100520240475983 10/05/2024 Ademma 0210003WL038252 Ademma 00176 IDIB000M044 1740 1740 Processed 18/05/2024 4125528835 NATTI AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Mulakalacheruvu AP-10-003-005-006/090002
() 		0210003000NRG25100520240475982 10/05/2024 Venkata Subbanna 0210003WL038252 Venkata Subbanna 00176 IDIB000M044 1740 1740 Processed 18/05/2024 4125528659 NATTI VENKATA SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Mulakalacheruvu AP-10-003-005-006/090015
() 		0210003000NRG25100520240475984 10/05/2024 Chinnakka 0210003WL038252 Chinnakka 00176 IDIB000M044 1740 1740 Processed 18/05/2024 4125528749 NATTHI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Mulakalacheruvu AP-10-003-005-006/330059
() 		0210003000NRG25100520240472479 10/05/2024 Rameeja 0210003WL038061 Rameeja 00176 IDIB000M044 1712 1712 Processed 18/05/2024 4125529362 Mrs SHAIK Rameeja INDIAN BANK(607105)
612 Mulakalacheruvu AP-10-003-005-006/330216
() 		0210003000NRG25100520240472480 10/05/2024 D. Aswini 0210003WL038061 D. Aswini 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125529352 MS ASWINI DIYYALA STATE BANK OF INDIA(508548)
613 Mulakalacheruvu AP-10-003-005-006/330216
() 		0210003000NRG25100520240472481 10/05/2024 D. Reddeppa 0210003WL038061 D. Reddeppa 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125529376 DIYYALA REDDEPPA S O SREERAMULU SAPTAGIRI GRAMEENA BANK(607053)
614 Mulakalacheruvu AP-10-003-005-006/3302204
() 		0210003000NRG25100520240472483 10/05/2024 G GOVINDAMMA 0210003WL038061 G GOVINDAMMA 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125529416 Smt G GOVINDAMMA INDIAN BANK(607105)
615 Mulakalacheruvu AP-10-003-005-006/3302204
() 		0210003000NRG25100520240472484 10/05/2024 G Sravani 0210003WL038061 G Sravani 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125529259 Mr G Sravani INDIAN BANK(607105)
616 Mulakalacheruvu AP-10-003-005-006/3302204
() 		0210003000NRG25100520240472482 10/05/2024 Gullipogula Hari Babu 0210003WL038061 Gullipogula Hari Babu 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125529398 MR HARI BABU GULLI POGOLA STATE BANK OF INDIA(508548)
617 Mulakalacheruvu AP-10-003-005-006/3302270
() 		0210003000NRG25100520240472487 10/05/2024 RATHNAMMA G 0210003WL038061 RATHNAMMA G 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125529417 Mrs Gentela Rathnamma INDIAN BANK(607105)
618 Mulakalacheruvu AP-10-003-005-006/3302270
() 		0210003000NRG25100520240472488 10/05/2024 VENKATRAMANA G 0210003WL038061 VENKATRAMANA G 00176 IDIB000M044 1426 1426 Processed 18/05/2024 4125528727 GENTELA VENKATRAMANA S O CHANDRAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
619 Mulakalacheruvu AP-10-003-008-011/050057
() 		0210003000NRG25100520240475613 10/05/2024 LAVANYA 0210003WL038219 LAVANYA 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529228 Nallaballi Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
620 Mulakalacheruvu AP-10-003-008-011/050057
() 		0210003000NRG25100520240475612 10/05/2024 SANKARA 0210003WL038219 SANKARA 00176 IDIB000M044 1998 1998 Processed 18/05/2024 4125529226 Mr NALLABALLI SANKARA INDIAN BANK(607105)
621 Mulakalacheruvu AP-10-003-008-011/090001
() 		0210003000NRG25100520240476020 10/05/2024 Ramadevi 0210003WL038254 Ramadevi 00176 IDIB000M044 1076 1076 Processed 18/05/2024 4125528717 M RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Mulakalacheruvu AP-10-003-008-011/090001
() 		0210003000NRG25100520240476019 10/05/2024 Shaambamoorthi 0210003WL038254 Shaambamoorthi 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528663 Mr SHYAMMURTHY M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
623 Mulakalacheruvu AP-10-003-008-011/090002
() 		0210003000NRG25100520240476021 10/05/2024 Ravanamma 0210003WL038254 Ravanamma 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528776 Mrs R Ramanamma INDIAN BANK(607105)
624 Mulakalacheruvu AP-10-003-008-011/090003
() 		0210003000NRG25100520240476022 10/05/2024 Lalitha 0210003WL038254 Lalitha 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125529086 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Mulakalacheruvu AP-10-003-008-011/090004
() 		0210003000NRG25100520240476023 10/05/2024 Venkataramana 0210003WL038254 Venkataramana 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528665 CHAVALA VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Mulakalacheruvu AP-10-003-008-011/090005
() 		0210003000NRG25100520240476024 10/05/2024 Arunamma 0210003WL038254 Arunamma 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528771 NADIMI GORLA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Mulakalacheruvu AP-10-003-008-011/090006
() 		0210003000NRG25100520240476025 10/05/2024 Kanthamma 0210003WL038254 Kanthamma 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528719 BOPPI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Mulakalacheruvu AP-10-003-008-011/090007
() 		0210003000NRG25100520240476026 10/05/2024 Shankarappa 0210003WL038254 Shankarappa 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528703 MUDIGUBBA SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Mulakalacheruvu AP-10-003-008-011/090007
() 		0210003000NRG25100520240476027 10/05/2024 Shivamma 0210003WL038254 Shivamma 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528768 MUDIGUBBA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Mulakalacheruvu AP-10-003-008-011/090009
() 		0210003000NRG25100520240476028 10/05/2024 venkatarayappa 0210003WL038254 venkatarayappa 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528664 Mr Pappasani Venkatarayappa INDIAN BANK(607105)
631 Mulakalacheruvu AP-10-003-008-011/090011
() 		0210003000NRG25100520240476029 10/05/2024 Venkataramana 0210003WL038254 Venkataramana 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528707 VUDAGANDLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Mulakalacheruvu AP-10-003-008-011/090012
() 		0210003000NRG25100520240476030 10/05/2024 Lakshmanna 0210003WL038254 Lakshmanna 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528673 Mr Vudagandla Lakshmanna INDIAN BANK(607105)
633 Mulakalacheruvu AP-10-003-008-011/090013
() 		0210003000NRG25100520240476032 10/05/2024 Lakshmidevi 0210003WL038254 Lakshmidevi 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528770 EKASI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Mulakalacheruvu AP-10-003-008-011/090014
() 		0210003000NRG25100520240476034 10/05/2024 Lakshmanna 0210003WL038254 Lakshmanna 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528949 Mr T LAKSHMANNA INDIAN BANK(607105)
635 Mulakalacheruvu AP-10-003-008-011/090014
() 		0210003000NRG25100520240476035 10/05/2024 Subbamma 0210003WL038254 Subbamma 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528948 THOLETI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Mulakalacheruvu AP-10-003-008-011/090015
() 		0210003000NRG25100520240476036 10/05/2024 Krishnappa 0210003WL038254 Krishnappa 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528989 NACHCHU KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Mulakalacheruvu AP-10-003-008-011/090015
() 		0210003000NRG25100520240476037 10/05/2024 Rathnamma 0210003WL038254 Rathnamma 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528698 NACHCHU RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Mulakalacheruvu AP-10-003-008-011/090019
() 		0210003000NRG25100520240476038 10/05/2024 C LAKSHMINARAYANA 0210003WL038254 C LAKSHMINARAYANA 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528952 CHVALA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Mulakalacheruvu AP-10-003-008-011/090020
() 		0210003000NRG25100520240476039 10/05/2024 KOMMU ESWARAMMA 0210003WL038254 KOMMU ESWARAMMA 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125529190 KOMMU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Mulakalacheruvu AP-10-003-008-011/090021
() 		0210003000NRG25100520240476040 10/05/2024 Jaya Chandra 0210003WL038254 Jaya Chandra 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528980 N JAYACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Mulakalacheruvu AP-10-003-008-011/090023
() 		0210003000NRG25100520240476042 10/05/2024 Nirmala 0210003WL038254 Nirmala 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528951 PULAGURA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Mulakalacheruvu AP-10-003-008-011/090023
() 		0210003000NRG25100520240476041 10/05/2024 Sreenivasulu 0210003WL038254 Sreenivasulu 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528701 PULAGURA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Mulakalacheruvu AP-10-003-008-011/090024
() 		0210003000NRG25100520240476043 10/05/2024 Krishnappa 0210003WL038254 Krishnappa 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528684 VUDAGANDLA KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Mulakalacheruvu AP-10-003-008-011/090024
() 		0210003000NRG25100520240476044 10/05/2024 Saraswathi 0210003WL038254 Saraswathi 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528981 VUDAGANDLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Mulakalacheruvu AP-10-003-008-011/090026
() 		0210003000NRG25100520240476045 10/05/2024 Sarojamma 0210003WL038254 Sarojamma 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528773 YARRAGUDI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Mulakalacheruvu AP-10-003-008-011/090028
() 		0210003000NRG25100520240476047 10/05/2024 Ramalakshmi 0210003WL038254 Ramalakshmi 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528995 GURRAM RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Mulakalacheruvu AP-10-003-008-011/090028
() 		0210003000NRG25100520240476046 10/05/2024 Ramanaiah 0210003WL038254 Ramanaiah 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528708 GURRAM RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Mulakalacheruvu AP-10-003-008-011/090031
() 		0210003000NRG25100520240476049 10/05/2024 Bhagyamma 0210003WL038254 Bhagyamma 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125529089 KONDA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Mulakalacheruvu AP-10-003-008-011/090031
() 		0210003000NRG25100520240476048 10/05/2024 Ramesh 0210003WL038254 Ramesh 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528704 KONDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
650 Mulakalacheruvu AP-10-003-008-011/090032
() 		0210003000NRG25100520240476050 10/05/2024 Nagaraju 0210003WL038254 Nagaraju 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528696 PAPPUSANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Mulakalacheruvu AP-10-003-008-011/090032
() 		0210003000NRG25100520240476051 10/05/2024 Sujatha 0210003WL038254 Sujatha 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125529189 PAPPUSANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Mulakalacheruvu AP-10-003-008-011/090038
() 		0210003000NRG25100520240476053 10/05/2024 Parvathamma 0210003WL038254 Parvathamma 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528716 T PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Mulakalacheruvu AP-10-003-008-011/090040
() 		0210003000NRG25100520240476055 10/05/2024 Anjanamma 0210003WL038254 Anjanamma 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528947 THOLETI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Mulakalacheruvu AP-10-003-008-011/090040
() 		0210003000NRG25100520240476054 10/05/2024 Sriramulu 0210003WL038254 Sriramulu 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528756 THOLETI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
655 Mulakalacheruvu AP-10-003-008-011/090043
() 		0210003000NRG25100520240476057 10/05/2024 Amaravathi 0210003WL038254 Amaravathi 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125529087 K AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Mulakalacheruvu AP-10-003-008-011/090043
() 		0210003000NRG25100520240476056 10/05/2024 Chandrareddy 0210003WL038254 Chandrareddy 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528994 K CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
657 Mulakalacheruvu AP-10-003-008-011/090043
() 		0210003000NRG25100520240476058 10/05/2024 srinivasulureddy 0210003WL038254 srinivasulureddy 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125529234 K SRINIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
658 Mulakalacheruvu AP-10-003-008-011/090046
() 		0210003000NRG25100520240476059 10/05/2024 P VEMANNA 0210003WL038254 P VEMANNA 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528985 P VEMANNA SAPTAGIRI GRAMEENA BANK(607053)
659 Mulakalacheruvu AP-10-003-008-011/090048
() 		0210003000NRG25100520240476060 10/05/2024 Santhamma 0210003WL038254 Santhamma 00176 IDIB000M044 1882 1882 Processed 18/05/2024 4125528950 Mr P SANTHAMMA INDIAN BANK(607105)
660 Mulakalacheruvu AP-10-003-008-011/090049
() 		0210003000NRG25100520240476061 10/05/2024 Ramanamma 0210003WL038254 Ramanamma 00176 IDIB000M044 1344 1344 Processed 18/05/2024 4125528988 KONDA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Mulakalacheruvu AP-10-003-008-011/090052
() 		0210003000NRG25100520240476063 10/05/2024 Lakshmireddy 0210003WL038254 Lakshmireddy 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125529096 YARRA GOODI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
662 Mulakalacheruvu AP-10-003-008-011/090052
() 		0210003000NRG25100520240476064 10/05/2024 Uthamma 0210003WL038254 Uthamma 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528982 Y UTTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Mulakalacheruvu AP-10-003-008-011/090053
() 		0210003000NRG25100520240476066 10/05/2024 KONDA CHANDRA 0210003WL038254 KONDA CHANDRA 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125529397 KONDA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Mulakalacheruvu AP-10-003-008-011/090053
() 		0210003000NRG25100520240476065 10/05/2024 Papulamma 0210003WL038254 Papulamma 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528718 KONDA PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Mulakalacheruvu AP-10-003-008-011/090055
() 		0210003000NRG25100520240476068 10/05/2024 Krishnamma 0210003WL038254 Krishnamma 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528983 PULAKURA KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Mulakalacheruvu AP-10-003-008-011/090055
() 		0210003000NRG25100520240476067 10/05/2024 Krishnappa 0210003WL038254 Krishnappa 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528678 Mr P KRISHNAMMA INDIAN BANK(607105)
667 Mulakalacheruvu AP-10-003-008-011/090057
() 		0210003000NRG25100520240476069 10/05/2024 K.suryanarayana 0210003WL038254 K.suryanarayana 00176 IDIB000M044 1076 1076 Processed 18/05/2024 4125528772 KONDA SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Mulakalacheruvu AP-10-003-008-011/090057
() 		0210003000NRG25100520240476070 10/05/2024 Santhamma 0210003WL038254 Santhamma 00176 IDIB000M044 1344 1344 Processed 18/05/2024 4125528769 K SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Mulakalacheruvu AP-10-003-008-011/090063
() 		0210003000NRG25100520240476072 10/05/2024 Raamurthi 0210003WL038254 Raamurthi 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528666 MAILAPU RAMAMOORTHY S O BALAPPA SAPTAGIRI GRAMEENA BANK(607053)
670 Mulakalacheruvu AP-10-003-008-011/090063
() 		0210003000NRG25100520240476073 10/05/2024 Sujatha 0210003WL038254 Sujatha 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125529347 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Mulakalacheruvu AP-10-003-008-011/090068
() 		0210003000NRG25100520240476077 10/05/2024 Reddamma 0210003WL038254 Reddamma 00176 IDIB000M044 1344 1344 Processed 18/05/2024 4125528946 THOLETI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Mulakalacheruvu AP-10-003-008-011/090069
() 		0210003000NRG25100520240476078 10/05/2024 mangamma 0210003WL038254 mangamma 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528953 THOLETI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Mulakalacheruvu AP-10-003-008-011/090073
() 		0210003000NRG25100520240476079 10/05/2024 VISWANATH REDDY 0210003WL038254 VISWANATH REDDY 00176 IDIB000M044 538 538 Processed 18/05/2024 4125528681 KONDA VISWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
674 Mulakalacheruvu AP-10-003-008-011/090074
() 		0210003000NRG25100520240476082 10/05/2024 lakshminarasamma 0210003WL038254 lakshminarasamma 00176 IDIB000M044 1344 1344 Processed 18/05/2024 4125529003 PULAKURA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Mulakalacheruvu AP-10-003-008-011/090074
() 		0210003000NRG25100520240476081 10/05/2024 venkatramana 0210003WL038254 venkatramana 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528702 PULAKURA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Mulakalacheruvu AP-10-003-008-011/090077
() 		0210003000NRG25100520240476086 10/05/2024 bayyanna 0210003WL038254 bayyanna 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125529004 YARRAGUDI BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Mulakalacheruvu AP-10-003-008-011/090078
() 		0210003000NRG25100520240476087 10/05/2024 SRAVANI 0210003WL038254 SRAVANI 00176 IDIB000M044 807 807 Processed 18/05/2024 4125529277 KONDA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Mulakalacheruvu AP-10-003-008-011/090080
() 		0210003000NRG25100520240476088 10/05/2024 Lakshmi davi 0210003WL038254 Lakshmi davi 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528984 THOLETI LAKSMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Mulakalacheruvu AP-10-003-008-011/090081
() 		0210003000NRG25100520240476089 10/05/2024 Gouthami 0210003WL038254 Gouthami 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528987 NADIMIGARLA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Mulakalacheruvu AP-10-003-008-011/090082
() 		0210003000NRG25100520240476091 10/05/2024 radhika 0210003WL038254 radhika 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528992 KONDA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Mulakalacheruvu AP-10-003-008-011/090082
() 		0210003000NRG25100520240476090 10/05/2024 Rajesh 0210003WL038254 Rajesh 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125528991 KONDA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
682 Mulakalacheruvu AP-10-003-008-011/090084
() 		0210003000NRG25100520240476092 10/05/2024 Amaravathi 0210003WL038254 Amaravathi 00176 IDIB000M044 538 538 Processed 18/05/2024 4125529191 BHEEDOLLA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Mulakalacheruvu AP-10-003-008-011/090085
() 		0210003000NRG25100520240476093 10/05/2024 Narasamma 0210003WL038254 Narasamma 00176 IDIB000M044 1613 1613 Processed 18/05/2024 4125529380 NAVABUKOTA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Mulakalacheruvu AP-10-003-011-014/050057
() 		0210003000NRG25100520240467436 10/05/2024 rathna 0210003WL037805 rathna 00176 IDIB000M044 279 279 Processed 18/05/2024 4125528763 Mrs B Rathna INDIAN BANK(607105)
685 Mulakalacheruvu AP-10-003-011-014/060022
() 		0210003000NRG25100520240471039 10/05/2024 Kumar Reddi 0210003WL037986 Kumar Reddi 00176 IDIB000M044 1550 1550 Processed 18/05/2024 4125529130 Mr YANAMALA KUMAR REDDY INDIAN BANK(607105)
686 Mulakalacheruvu AP-10-003-011-014/060036
() 		0210003000NRG25100520240471048 10/05/2024 Lalitamm 0210003WL037986 Lalitamm 00176 IDIB000M044 1550 1550 Processed 18/05/2024 4125529346 Mrs Adapala Lalitha INDIAN BANK(607105)
687 Mulakalacheruvu AP-10-003-011-014/100033
() 		0210003000NRG25100520240469716 10/05/2024 VENKATARAMANA 0210003WL037903 VENKATARAMANA 00176 IDIB000M044 2153 2153 Processed 18/05/2024 4125529333 PUDU PEDDA VENKATARAMANA ICICI BANK LTD(508534)
688 Mulakalacheruvu AP-10-003-011-014/290030
() 		0210003000NRG25100520240469768 10/05/2024 BONASI KIRAN KUMAR 0210003WL037903 BONASI KIRAN KUMAR 00176 IDIB000M044 1665 1665 Processed 18/05/2024 4125529256 Bonasi Kiran Kumar FINO PAYMENTS BANK LTD(608001)
689 Mulakalacheruvu AP-10-003-011-014/290030
() 		0210003000NRG25100520240469767 10/05/2024 BONASI MADHUKAR 0210003WL037903 BONASI MADHUKAR 00176 IDIB000M044 278 278 Processed 18/05/2024 4125529255 Mr Bonasi Madhukar INDIAN BANK(607105)
690 Mulakalacheruvu AP-10-003-012-016/270050
() 		0210003000NRG25100520240475385 10/05/2024 VISWANATH K 0210003WL038212 VISWANATH K 00176 IDIB000M044 1744 1744 Processed 18/05/2024 4125528778 MR VISHWANATH K STATE BANK OF INDIA(508548)
691 Mulakalacheruvu AP-10-003-013-001/90081
() 		0210003000NRG25100520240475987 10/05/2024 M Krishnaveni 0210003WL038252 M Krishnaveni 00176 IDIB000M044 1740 1740 Processed 18/05/2024 4125529257 Mrs M Krishnaveni INDIAN BANK(607105)
692 Mulakalacheruvu AP-10-003-013-001/90081
() 		0210003000NRG25100520240475986 10/05/2024 Natti Ganesh 0210003WL038252 Natti Ganesh 00176 IDIB000M044 1740 1740 Processed 18/05/2024 4125529192 Mr NATTI GANESH INDIAN BANK(607105)
SubTotal 434342 434342
693 Mulakalacheruvu AP-10-003-013-001/3302269
() 		0210003000NRG25100520240472494 10/05/2024 C KALYANI 0210003WL038061 C KALYANI 00176 IDIB000S047 1426 1426 Processed 18/05/2024 4125529258 Mrs C Kalyani INDIAN BANK(607105)
SubTotal 1426 1426
694 Mulakalacheruvu AP-10-003-002-003/010087
() 		0210003000NRG25100520240476241 10/05/2024 Narasimhulu 0210003WL038261 Narasimhulu 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529395 NARASIMHULU AASADI S O AGANGANNA SAPTAGIRI GRAMEENA BANK(607053)
695 Mulakalacheruvu AP-10-003-002-003/010091
() 		0210003000NRG25100520240476243 10/05/2024 Narasamma 0210003WL038261 Narasamma 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529412 Bonasi Narasamma SAPTAGIRI GRAMEENA BANK(607053)
696 Mulakalacheruvu AP-10-003-002-003/010091
() 		0210003000NRG25100520240476242 10/05/2024 Obulesu 0210003WL038261 Obulesu 00176 IDIB0SGB001 1121 1121 Processed 18/05/2024 4125529411 BONASI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Mulakalacheruvu AP-10-003-002-003/010093
() 		0210003000NRG25100520240476245 10/05/2024 China gangamma 0210003WL038261 China gangamma 00176 IDIB0SGB001 1121 1121 Processed 18/05/2024 4125529388 M Chinna Ganganna SAPTAGIRI GRAMEENA BANK(607053)
698 Mulakalacheruvu AP-10-003-002-003/010093
() 		0210003000NRG25100520240476244 10/05/2024 Gangulamma 0210003WL038261 Gangulamma 00176 IDIB0SGB001 280 280 Processed 18/05/2024 4125529390 GANGULAMMA MAKLA SAPTAGIRI GRAMEENA BANK(607053)
699 Mulakalacheruvu AP-10-003-002-003/010094
() 		0210003000NRG25100520240476247 10/05/2024 Anjanamma 0210003WL038261 Anjanamma 00176 IDIB0SGB001 1121 1121 Processed 18/05/2024 4125529326 ANJINAMMA AASADI SAPTAGIRI GRAMEENA BANK(607053)
700 Mulakalacheruvu AP-10-003-002-003/010094
() 		0210003000NRG25100520240476246 10/05/2024 Lakshmanna 0210003WL038261 Lakshmanna 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529328 LAKSHMANNA ASADI SAPTAGIRI GRAMEENA BANK(607053)
701 Mulakalacheruvu AP-10-003-002-003/010096
() 		0210003000NRG25100520240476248 10/05/2024 Narasimhulu 0210003WL038261 Narasimhulu 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529290 NARASIMHULU ASADI SAPTAGIRI GRAMEENA BANK(607053)
702 Mulakalacheruvu AP-10-003-002-003/010098
() 		0210003000NRG25100520240476249 10/05/2024 Adinarayana 0210003WL038261 Adinarayana 00176 IDIB0SGB001 280 280 Processed 18/05/2024 4125529288 ADINARAYANA PULIGOPLLA SAPTAGIRI GRAMEENA BANK(607053)
703 Mulakalacheruvu AP-10-003-002-003/010098
() 		0210003000NRG25100520240476250 10/05/2024 Prameelamma 0210003WL038261 Prameelamma 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529297 PRAMILAMMA PULIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
704 Mulakalacheruvu AP-10-003-002-003/010099
() 		0210003000NRG25100520240476252 10/05/2024 Ademma 0210003WL038261 Ademma 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529286 Mademma SAPTAGIRI GRAMEENA BANK(607053)
705 Mulakalacheruvu AP-10-003-002-003/010099
() 		0210003000NRG25100520240476251 10/05/2024 Doddeppa 0210003WL038261 Doddeppa 00176 IDIB0SGB001 840 840 Processed 18/05/2024 4125529292 DODDPPA KALLUPALLI SAPTAGIRI GRAMEENA BANK(607053)
706 Mulakalacheruvu AP-10-003-002-003/010100
() 		0210003000NRG25100520240476254 10/05/2024 Gayatri 0210003WL038261 Gayatri 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529287 GAYATHRI PULUGOLA SAPTAGIRI GRAMEENA BANK(607053)
707 Mulakalacheruvu AP-10-003-002-003/010100
() 		0210003000NRG25100520240476253 10/05/2024 Ramanjulu 0210003WL038261 Ramanjulu 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529289 RAMANJULU POLOGOLU SAPTAGIRI GRAMEENA BANK(607053)
708 Mulakalacheruvu AP-10-003-002-003/010102
() 		0210003000NRG25100520240476256 10/05/2024 Lakshmidevi 0210003WL038261 Lakshmidevi 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529294 LAKSHMI DEVI MAKALA SAPTAGIRI GRAMEENA BANK(607053)
709 Mulakalacheruvu AP-10-003-002-003/010102
() 		0210003000NRG25100520240476255 10/05/2024 Narayana 0210003WL038261 Narayana 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529284 Mr MEKALA NARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
710 Mulakalacheruvu AP-10-003-002-003/010106
() 		0210003000NRG25100520240476258 10/05/2024 Narasimhulu 0210003WL038261 Narasimhulu 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529276 Kandukuru Narasimhulu SAPTAGIRI GRAMEENA BANK(607053)
711 Mulakalacheruvu AP-10-003-002-003/010106
() 		0210003000NRG25100520240476259 10/05/2024 Uttamma 0210003WL038261 Uttamma 00176 IDIB0SGB001 560 560 Processed 18/05/2024 4125529278 UTTAMMA K W O K NARASIMHULU SAPTAGIRI GRAMEENA BANK(607053)
712 Mulakalacheruvu AP-10-003-002-003/010110
() 		0210003000NRG25100520240476260 10/05/2024 Ganganna 0210003WL038261 Ganganna 00176 IDIB0SGB001 280 280 Processed 18/05/2024 4125529384 Mr MEKALA GANGANNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
713 Mulakalacheruvu AP-10-003-002-003/010114
() 		0210003000NRG25100520240476263 10/05/2024 Narasamma 0210003WL038261 Narasamma 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529400 NARASAMMA CHINNAPALLI W O C GANGULAPP SAPTAGIRI GRAMEENA BANK(607053)
714 Mulakalacheruvu AP-10-003-002-003/010171
() 		0210003000NRG25100520240471414 10/05/2024 Shannaz 0210003WL038007 Shannaz 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125529370 Shahenaz V SAPTAGIRI GRAMEENA BANK(607053)
715 Mulakalacheruvu AP-10-003-002-003/010191
() 		0210003000NRG25100520240471417 10/05/2024 Shareefa 0210003WL038007 Shareefa 00176 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125529323 Shaik Shirfun Bee SAPTAGIRI GRAMEENA BANK(607053)
716 Mulakalacheruvu AP-10-003-002-003/010191
() 		0210003000NRG25100520240471416 10/05/2024 Subhahan 0210003WL038007 Subhahan 00176 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125529330 SUBHAN SHAIK S O S KHASEEM PEERAN SAPTAGIRI GRAMEENA BANK(607053)
717 Mulakalacheruvu AP-10-003-002-003/010251
() 		0210003000NRG25100520240471422 10/05/2024 Babjan 0210003WL038007 Babjan 00176 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125529281 BABAJAN B S S O BS MAGBUL SAB SAPTAGIRI GRAMEENA BANK(607053)
718 Mulakalacheruvu AP-10-003-002-003/010251
() 		0210003000NRG25100520240471423 10/05/2024 Jaibun Bee 0210003WL038007 Jaibun Bee 00176 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125529280 JAINUBEE BANDI SAPTAGIRI GRAMEENA BANK(607053)
719 Mulakalacheruvu AP-10-003-002-003/010281
() 		0210003000NRG25100520240471429 10/05/2024 Beebi 0210003WL038007 Beebi 00176 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125529359 Shaik Bibijan SAPTAGIRI GRAMEENA BANK(607053)
720 Mulakalacheruvu AP-10-003-002-003/010361
() 		0210003000NRG25100520240476267 10/05/2024 Lakshmidevi 0210003WL038261 Lakshmidevi 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529295 LAKSHMI DEVI MAKALA SAPTAGIRI GRAMEENA BANK(607053)
721 Mulakalacheruvu AP-10-003-002-003/010361
() 		0210003000NRG25100520240476266 10/05/2024 Ramanjulu 0210003WL038261 Ramanjulu 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529296 Mekala Ramanjulu FINO PAYMENTS BANK LTD(608001)
722 Mulakalacheruvu AP-10-003-002-003/010364
() 		0210003000NRG25100520240476268 10/05/2024 K.sekara 0210003WL038261 K.sekara 00176 IDIB0SGB001 840 840 Processed 18/05/2024 4125528624 KANDUKURI SHEKARA SAPTAGIRI GRAMEENA BANK(607053)
723 Mulakalacheruvu AP-10-003-002-003/010410
() 		0210003000NRG25100520240471439 10/05/2024 p.renuka 0210003WL038007 p.renuka 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125529372 PALACHERUVU RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
724 Mulakalacheruvu AP-10-003-002-003/050003
() 		0210003000NRG25100520240476270 10/05/2024 Krishnappa 0210003WL038261 Krishnappa 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529385 AASADI KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
725 Mulakalacheruvu AP-10-003-002-003/050007
() 		0210003000NRG25100520240476271 10/05/2024 Chalapathi 0210003WL038261 Chalapathi 00176 IDIB0SGB001 840 840 Processed 18/05/2024 4125529285 Pchelapathi SAPTAGIRI GRAMEENA BANK(607053)
726 Mulakalacheruvu AP-10-003-002-003/050007
() 		0210003000NRG25100520240476272 10/05/2024 Mangamma 0210003WL038261 Mangamma 00176 IDIB0SGB001 1121 1121 Processed 18/05/2024 4125529293 POODUMANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
727 Mulakalacheruvu AP-10-003-002-003/050008
() 		0210003000NRG25100520240476273 10/05/2024 K.subdramma 0210003WL038261 K.subdramma 00176 IDIB0SGB001 280 280 Processed 18/05/2024 4125529338 KANDUKURISUBADRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
728 Mulakalacheruvu AP-10-003-002-003/050010
() 		0210003000NRG25100520240476277 10/05/2024 Narasimhulu 0210003WL038261 Narasimhulu 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125529329 NARASIMHULU K S O K RAMDAS SAPTAGIRI GRAMEENA BANK(607053)
729 Mulakalacheruvu AP-10-003-002-003/050010
() 		0210003000NRG25100520240476276 10/05/2024 Sivamma 0210003WL038261 Sivamma 00176 IDIB0SGB001 840 840 Processed 18/05/2024 4125529325 Mrs K Sivamma INDIAN BANK(607105)
730 Mulakalacheruvu AP-10-003-002-003/090024
() 		0210003000NRG25100520240475065 10/05/2024 Ravanamma 0210003WL038200 Ravanamma 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125529242 Pgurrappa SAPTAGIRI GRAMEENA BANK(607053)
731 Mulakalacheruvu AP-10-003-002-003/090049
() 		0210003000NRG25100520240475076 10/05/2024 Anjanamma 0210003WL038200 Anjanamma 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125529251 DERANGULA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Mulakalacheruvu AP-10-003-002-003/090049
() 		0210003000NRG25100520240475075 10/05/2024 Yarradoddi 0210003WL038200 Yarradoddi 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125529252 YERRADODDEPPA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
733 Mulakalacheruvu AP-10-003-002-003/090097
() 		0210003000NRG25100520240475105 10/05/2024 Adilakshmma 0210003WL038200 Adilakshmma 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125529383 Adilakshmi muthana SAPTAGIRI GRAMEENA BANK(607053)
734 Mulakalacheruvu AP-10-003-002-003/090097
() 		0210003000NRG25100520240475104 10/05/2024 Balakrishna 0210003WL038200 Balakrishna 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125528626 Mr M Balakrishna INDIAN BANK(607105)
735 Mulakalacheruvu AP-10-003-002-003/090099
() 		0210003000NRG25100520240475108 10/05/2024 Eeshwaramma 0210003WL038200 Eeshwaramma 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125529324 MUTTANA ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Mulakalacheruvu AP-10-003-002-003/090099
() 		0210003000NRG25100520240475107 10/05/2024 Rajasekhar 0210003WL038200 Rajasekhar 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125529322 MUTTANA RAJASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
737 Mulakalacheruvu AP-10-003-002-003/090154
() 		0210003000NRG25100520240475122 10/05/2024 Anjamma 0210003WL038200 Anjamma 00176 IDIB0SGB001 1120 1120 Processed 18/05/2024 4125529250 DERANGULA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Mulakalacheruvu AP-10-003-002-003/090176
() 		0210003000NRG25100520240475132 10/05/2024 sukanya 0210003WL038200 sukanya 00176 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125528634 DERANGULA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Mulakalacheruvu AP-10-003-002-003/090182
() 		0210003000NRG25100520240475138 10/05/2024 P.kalyani 0210003WL038200 P.kalyani 00176 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125528625 P KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Mulakalacheruvu AP-10-003-002-003/090195
() 		0210003000NRG25100520240475146 10/05/2024 Narendra 0210003WL038200 Narendra 00176 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125528633 OSURI NARENDRA S O ADINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
741 Mulakalacheruvu AP-10-003-002-003/090195
() 		0210003000NRG25100520240475147 10/05/2024 Sathyalakshmi 0210003WL038200 Sathyalakshmi 00176 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125528635 O SATHYA LAKSHMI W O NARENDRA SAPTAGIRI GRAMEENA BANK(607053)
742 Mulakalacheruvu AP-10-003-005-006/010018
() 		0210003000NRG25100520240475484 10/05/2024 Asamath 0210003WL038219 Asamath 00176 IDIB0SGB001 1998 1998 Processed 18/05/2024 4125528631 KAMALURI ASMATH BI W O IMALI SAHEB SAPTAGIRI GRAMEENA BANK(607053)
743 Mulakalacheruvu AP-10-003-005-006/010018
() 		0210003000NRG25100520240475483 10/05/2024 Ismail 0210003WL038219 Ismail 00176 IDIB0SGB001 1998 1998 Processed 18/05/2024 4125528632 KAMALURI ISMAIL SAHEB S O BABA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
744 Mulakalacheruvu AP-10-003-005-006/020109
() 		0210003000NRG25100520240475504 10/05/2024 deepa 0210003WL038219 deepa 00176 IDIB0SGB001 1713 1713 Processed 18/05/2024 4125528648 G DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Mulakalacheruvu AP-10-003-005-006/020112
() 		0210003000NRG25100520240475506 10/05/2024 NIRMALA 0210003WL038219 NIRMALA 00176 IDIB0SGB001 1713 1713 Processed 18/05/2024 4125528649 MRS NIRMALA JARIPITI STATE BANK OF INDIA(508548)
746 Mulakalacheruvu AP-10-003-005-006/030015
() 		0210003000NRG25100520240475514 10/05/2024 RAM KUMAR 0210003WL038219 RAM KUMAR 00176 IDIB0SGB001 1713 1713 Processed 18/05/2024 4125528646 DANDHU RAM KUMAR REDDY S O D GANGI REDD SAPTAGIRI GRAMEENA BANK(607053)
747 Mulakalacheruvu AP-10-003-005-006/040018
() 		0210003000NRG25100520240475538 10/05/2024 Bhaskar 0210003WL038219 Bhaskar 00176 IDIB0SGB001 1998 1998 Processed 18/05/2024 4125528627 Mr KADIRI BHASKARA INDIAN BANK(607105)
748 Mulakalacheruvu AP-10-003-005-006/040048
() 		0210003000NRG25100520240472409 10/05/2024 nanni bbi 0210003WL038061 nanni bbi 00176 IDIB0SGB001 1997 1997 Processed 18/05/2024 4125528638 PATAN NANNIBI W O BABA FAKRUDDIN SAPTAGIRI GRAMEENA BANK(607053)
749 Mulakalacheruvu AP-10-003-005-006/040064
() 		0210003000NRG25100520240475575 10/05/2024 Vanitha 0210003WL038219 Vanitha 00176 IDIB0SGB001 1998 1998 Processed 18/05/2024 4125528642 DUGASANI VANITHA W O D HARINATH REDDY SAPTAGIRI GRAMEENA BANK(607053)
750 Mulakalacheruvu AP-10-003-005-006/040075
() 		0210003000NRG25100520240475584 10/05/2024 beebee 0210003WL038219 beebee 00176 IDIB0SGB001 1428 1428 Processed 18/05/2024 4125529243 PATTAN BEEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
751 Mulakalacheruvu AP-10-003-005-006/050112
() 		0210003000NRG25100520240472421 10/05/2024 kousar 0210003WL038061 kousar 00176 IDIB0SGB001 1997 1997 Processed 18/05/2024 4125529269 S KOUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Mulakalacheruvu AP-10-003-005-006/050112
() 		0210003000NRG25100520240472420 10/05/2024 subahan 0210003WL038061 subahan 00176 IDIB0SGB001 1712 1712 Processed 18/05/2024 4125529300 SUBAHAN SHAIK SAPTAGIRI GRAMEENA BANK(607053)
753 Mulakalacheruvu AP-10-003-005-006/060027
() 		0210003000NRG25100520240472436 10/05/2024 Kondamma 0210003WL038061 Kondamma 00176 IDIB0SGB001 1997 1997 Processed 18/05/2024 4125528637 PUPPALA KONDAMMA W O SREERAMULU SAPTAGIRI GRAMEENA BANK(607053)
754 Mulakalacheruvu AP-10-003-005-006/060111
() 		0210003000NRG25100520240472446 10/05/2024 chinna reddeppa 0210003WL038061 chinna reddeppa 00176 IDIB0SGB001 1997 1997 Processed 18/05/2024 4125528640 Mr Diyyala Chinareddappa INDIAN BANK(607105)
755 Mulakalacheruvu AP-10-003-005-006/060119
() 		0210003000NRG25100520240472450 10/05/2024 lakshmidevi 0210003WL038061 lakshmidevi 00176 IDIB0SGB001 1997 1997 Processed 18/05/2024 4125528636 Mrs M Lakshmi Devi INDIAN BANK(607105)
756 Mulakalacheruvu AP-10-003-005-006/060119
() 		0210003000NRG25100520240472449 10/05/2024 m.jayareddy 0210003WL038061 m.jayareddy 00176 IDIB0SGB001 1997 1997 Processed 18/05/2024 4125528630 M JAYA REDDY S O REDDEPPA REDDY SAPTAGIRI GRAMEENA BANK(607053)
757 Mulakalacheruvu AP-10-003-005-006/060122
() 		0210003000NRG25100520240472451 10/05/2024 suri 0210003WL038061 suri 00176 IDIB0SGB001 1997 1997 Processed 18/05/2024 4125528629 Mr GURUJALA SURI INDIAN BANK(607105)
758 Mulakalacheruvu AP-10-003-005-006/060126
() 		0210003000NRG25100520240472456 10/05/2024 Bhargavi 0210003WL038061 Bhargavi 00176 IDIB0SGB001 1712 1712 Processed 18/05/2024 4125528652 Mr Poreddy Bhargavi INDIAN BANK(607105)
759 Mulakalacheruvu AP-10-003-005-006/060129
() 		0210003000NRG25100520240472459 10/05/2024 venkatramana 0210003WL038061 venkatramana 00176 IDIB0SGB001 1712 1712 Processed 18/05/2024 4125528650 VENKATRAMANA GURIJALA SAPTAGIRI GRAMEENA BANK(607053)
760 Mulakalacheruvu AP-10-003-005-006/060147
() 		0210003000NRG25100520240472465 10/05/2024 RESHMA SULTHANA 0210003WL038061 RESHMA SULTHANA 00176 IDIB0SGB001 1712 1712 Processed 18/05/2024 4125528644 PATAN RESHMA SULTHANA SAPTAGIRI GRAMEENA BANK(607053)
761 Mulakalacheruvu AP-10-003-005-006/060161
() 		0210003000NRG25100520240472467 10/05/2024 Rammohan Reddy 0210003WL038061 Rammohan Reddy 00176 IDIB0SGB001 1712 1712 Processed 18/05/2024 4125529391 rama mohan reddy m SAPTAGIRI GRAMEENA BANK(607053)
762 Mulakalacheruvu AP-10-003-005-006/070092
() 		0210003000NRG25100520240472476 10/05/2024 gangulamma 0210003WL038061 gangulamma 00176 IDIB0SGB001 1712 1712 Processed 18/05/2024 4125528639 DERA CHINNA GANGULAMMA SAPTAGIRI GRAMEENA BANK(607053)
763 Mulakalacheruvu AP-10-003-008-011/090050
() 		0210003000NRG25100520240476062 10/05/2024 Rupesh 0210003WL038254 Rupesh 00176 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125528641 Mr G RUPESH KUMAR INDIAN BANK(607105)
764 Mulakalacheruvu AP-10-003-008-011/090075
() 		0210003000NRG25100520240476083 10/05/2024 nagalakshmi 0210003WL038254 nagalakshmi 00176 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125528643 YARRAGUDI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Mulakalacheruvu AP-10-003-008-011/090076
() 		0210003000NRG25100520240476085 10/05/2024 nirmala 0210003WL038254 nirmala 00176 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125528647 CHAVALLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Mulakalacheruvu AP-10-003-008-011/090076
() 		0210003000NRG25100520240476084 10/05/2024 vinodkumar 0210003WL038254 vinodkumar 00176 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125528628 C VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Mulakalacheruvu AP-10-003-012-016/100007
() 		0210003000NRG25100520240471882 10/05/2024 Tirumalareddy 0210003WL038045 Tirumalareddy 00176 IDIB0SGB001 2030 2030 Processed 18/05/2024 4125529399 Tirumala Reddy S SAPTAGIRI GRAMEENA BANK(607053)
768 Mulakalacheruvu AP-10-003-012-016/300009
() 		0210003000NRG25100520240467806 10/05/2024 anitha 0210003WL037816 anitha 00176 IDIB0SGB001 1740 1740 Processed 18/05/2024 4125528651 M Anitha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 109812 109812
769 Mulakalacheruvu AP-10-003-013-001/3302265
() 		0210003000NRG25100520240472493 10/05/2024 PUPPALA KIRAN KUMAR 0210003WL038061 PUPPALA KIRAN KUMAR 00177 IOBA0002626 1426 1426 Processed 19/05/2024 4125529408 PUPPALA KIRAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1426 1426
770 Mulakalacheruvu AP-10-003-011-014/050044
() 		0210003000NRG25100520240467424 10/05/2024 Somasekhar 0210003WL037805 Somasekhar 00415 SBIN0000868 1675 1675 Processed 18/05/2024 4125529239 Avulakunti Soma Sekhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1675 1675
771 Mulakalacheruvu AP-10-003-011-014/050064
() 		0210003000NRG25100520240467443 10/05/2024 sivanadareddy 0210003WL037805 sivanadareddy 00415 SBIN0006516 1396 1396 Processed 18/05/2024 4125529241 CHOWREDDY GARI SIVANANDA REDDY ICICI BANK LTD(508534)
SubTotal 1396 1396
772 Mulakalacheruvu AP-10-003-011-014/140050
() 		0210003000NRG25100520240469765 10/05/2024 M Uma 0210003WL037903 M Uma 00415 SBIN0010600 1110 1110 Processed 18/05/2024 4125529351 MRS MUTRA UMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
773 Mulakalacheruvu AP-10-003-011-014/060047
() 		0210003000NRG25100520240471062 10/05/2024 reddeppareddy 0210003WL037986 reddeppareddy 00415 SBIN0014169 1240 1240 Processed 18/05/2024 4125529344 MR MACHIREDDY REDDEPPA REDDY STATE BANK OF INDIA(508548)
774 Mulakalacheruvu AP-10-003-012-016/090044
() 		0210003000NRG25100520240467776 10/05/2024 MORALLI 0210003WL037816 MORALLI 00415 SBIN0014169 1450 1450 Processed 18/05/2024 4125529261 MR DAYAPOLLA MURALI STATE BANK OF INDIA(508548)
775 Mulakalacheruvu AP-10-003-012-016/090045
() 		0210003000NRG25100520240467777 10/05/2024 MANJUNATH 0210003WL037816 MANJUNATH 00415 SBIN0014169 870 870 Processed 18/05/2024 4125529386 D Manjunath FINO PAYMENTS BANK LTD(608001)
776 Mulakalacheruvu AP-10-003-012-016/140069
() 		0210003000NRG25100520240467798 10/05/2024 Raajanna 0210003WL037816 Raajanna 00415 SBIN0014169 1450 1450 Processed 18/05/2024 4125529265 M RAJANNA ICICI BANK LTD(508534)
777 Mulakalacheruvu AP-10-003-012-016/180034
() 		0210003000NRG25100520240467895 10/05/2024 Eeshwarareddy 0210003WL037820 Eeshwarareddy 00415 SBIN0014169 1711 1711 Processed 18/05/2024 4125529374 ESWRA REDDY C S O MADIREDDY CHINNAPAPIR SAPTAGIRI GRAMEENA BANK(607053)
778 Mulakalacheruvu AP-10-003-012-016/300008
() 		0210003000NRG25100520240467802 10/05/2024 Virabhadra 0210003WL037816 Virabhadra 00415 SBIN0014169 1740 1740 Processed 18/05/2024 4125529404 MR MALLELA VEERABHADRA STATE BANK OF INDIA(508548)
SubTotal 8461 8461
779 Mulakalacheruvu AP-10-003-002-003/050008
() 		0210003000NRG25100520240476274 10/05/2024 Narashimhulu 0210003WL038261 Narashimhulu 00415 SBIN0016498 1401 1401 Processed 18/05/2024 4125529339 MR KANDUKURI NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 1401 1401
780 Mulakalacheruvu AP-10-003-005-006/090015
() 		0210003000NRG25100520240475985 10/05/2024 NATHI SANDEEP 0210003WL038252 NATHI SANDEEP 00415 SBIN0021666 1740 1740 Processed 18/05/2024 4125529407 NATHI SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1740 1740
781 Mulakalacheruvu AP-10-003-011-014/050064
() 		0210003000NRG25100520240467444 10/05/2024 saradamma 0210003WL037805 saradamma 00468 UBIN0555908 1396 1396 Processed 18/05/2024 4125528655 MS SHARADHAMMA DAYYALA STATE BANK OF INDIA(508548)
SubTotal 1396 1396
782 Mulakalacheruvu AP-10-003-013-001/3302269
() 		0210003000NRG25100520240472495 10/05/2024 G Arjun 0210003WL038061 G Arjun 00468 UBIN0801313 1426 1426 Processed 18/05/2024 4125529409 G ARJUN CANARA BANK(508532)
SubTotal 1426 1426
783 Mulakalacheruvu AP-10-003-012-016/090036
() 		0210003000NRG25100520240467767 10/05/2024 ravanamma 0210003WL037816 ravanamma 00468 UBIN0803707 1450 1450 Processed 18/05/2024 4125529260 Mrs Pusa Ravanamma INDIAN BANK(607105)
SubTotal 1450 1450
784 Mulakalacheruvu AP-10-003-005-006/040048
() 		0210003000NRG25100520240472410 10/05/2024 P BabaFakruddin 0210003WL038061 P BabaFakruddin 00468 UBIN0821021 1997 1997 Processed 18/05/2024 4125529413 PATHAN BABA FAKRUDDIN S O P KHASIM SAB SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1997 1997
785 Mulakalacheruvu AP-10-003-012-016/090016
() 		0210003000NRG25100520240467747 10/05/2024 KORRA YELLAPPA 0210003WL037816 KORRA YELLAPPA 00468 UBIN0823031 1740 1740 Processed 18/05/2024 4125529410 Mr KORRA YELLAPPA INDIAN BANK(607105)
SubTotal 1740 1740
786 Mulakalacheruvu AP-10-003-002-003/010281
() 		0210003000NRG25100520240471428 10/05/2024 S Rahamthulla 0210003WL038007 S Rahamthulla 00688 FINO0001112 1680 1680 Processed 18/05/2024 4125529334 S Rahamthulla FINO PAYMENTS BANK LTD(608001)
787 Mulakalacheruvu AP-10-003-012-016/300185
() 		0210003000NRG25100520240471933 10/05/2024 K LAKSHMIDEVI 0210003WL038045 K LAKSHMIDEVI 00688 FINO0001112 2030 2030 Processed 18/05/2024 4125529403 Kotakonda Lakshmidevi FINO PAYMENTS BANK LTD(608001)
788 Mulakalacheruvu AP-10-003-012-016/300185
() 		0210003000NRG25100520240471932 10/05/2024 K RAJANNA 0210003WL038045 K RAJANNA 00688 FINO0001112 2030 2030 Processed 18/05/2024 4125529402 Kotakonda Rajanna FINO PAYMENTS BANK LTD(608001)
SubTotal 5740 5740
789 Mulakalacheruvu AP-10-003-002-003/010104
() 		0210003000NRG25100520240476257 10/05/2024 govindmma 0210003WL038261 govindmma 00709 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125528623 C GOVINDAMMA SAPTAGIRI GRAMEENA BANK(607053)
790 Mulakalacheruvu AP-10-003-002-003/110049
() 		0210003000NRG25100520240471441 10/05/2024 Allabakshu 0210003WL038007 Allabakshu 00709 IDIB0SGB001 1680 1680 Processed 18/05/2024 4125528645 SHAIK ALLABAKSHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Mulakalacheruvu AP-10-003-005-006/060161
() 		0210003000NRG25100520240472466 10/05/2024 B. Saraswathamma 0210003WL038061 B. Saraswathamma 00709 IDIB0SGB001 1712 1712 Processed 18/05/2024 4125529387 SARASWATHI R CANARA BANK(508532)
792 Mulakalacheruvu AP-10-003-005-006/3302272
() 		0210003000NRG25100520240472489 10/05/2024 B RADHAMMA 0210003WL038061 B RADHAMMA 00709 IDIB0SGB001 1426 1426 Processed 19/05/2024 4125528654 Mrs B Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Mulakalacheruvu AP-10-003-013-001/3302251
() 		0210003000NRG25100520240472491 10/05/2024 GUMPU PRABAKAR 0210003WL038061 GUMPU PRABAKAR 00709 IDIB0SGB001 1426 1426 Processed 18/05/2024 4125529201 PRABHAKARA GUMPU CANARA BANK(508532)
794 Mulakalacheruvu AP-10-003-013-001/3302251
() 		0210003000NRG25100520240472490 10/05/2024 Prabavathi gumpu 0210003WL038061 Prabavathi gumpu 00709 IDIB0SGB001 1426 1426 Processed 18/05/2024 4125529393 Prabhavathi Gumpu SAPTAGIRI GRAMEENA BANK(607053)
795 Mulakalacheruvu AP-10-003-013-001/3302265
() 		0210003000NRG25100520240472492 10/05/2024 SIREESHA BATHALA 0210003WL038061 SIREESHA BATHALA 00709 IDIB0SGB001 1426 1426 Processed 19/05/2024 4125528653 Miss SIREESHA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10497 10497
Total 1337743 1337743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mulakalacheruvu AP0210003_100524APB_FTO_49726 AXIS BANK UTIB0001854 MADANPALLE 1740
2 Mulakalacheruvu AP0210003_100524APB_FTO_49726 Canara Bank CNRB0013192 PRODDATTUR II 1110
3 Mulakalacheruvu AP0210003_100524APB_FTO_49726 Canara Bank CNRB0013237 MULAKALACHERUVU 42737
4 Mulakalacheruvu AP0210003_100524APB_FTO_49726 ICICI BANK ICIC0000673 MADANAPALLE 1240
5 Mulakalacheruvu AP0210003_100524APB_FTO_49726 ICICI BANK ICIC0004308 VEPURIKOTA BRANCH 4059
6 Mulakalacheruvu AP0210003_100524APB_FTO_49726 INDIAN BANK IDIB000B026 B KOTHAKOTA 13090
7 Mulakalacheruvu AP0210003_100524APB_FTO_49726 INDIAN BANK IDIB000B032 BURAKAYALAKOTA 683252
8 Mulakalacheruvu AP0210003_100524APB_FTO_49726 INDIAN BANK IDIB000C070 COCOON MARKET 2030
9 Mulakalacheruvu AP0210003_100524APB_FTO_49726 INDIAN BANK IDIB000K059 KURABALAKOTTA 1450
10 Mulakalacheruvu AP0210003_100524APB_FTO_49726 INDIAN BANK IDIB000M044 MULAKALACHERUVU 434342
11 Mulakalacheruvu AP0210003_100524APB_FTO_49726 INDIAN BANK IDIB000S047 SODAM 1426
12 Mulakalacheruvu AP0210003_100524APB_FTO_49726 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 109812
13 Mulakalacheruvu AP0210003_100524APB_FTO_49726 INDIAN OVERSEAS BANK IOBA0002626 MADANAPALLE 1426
14 Mulakalacheruvu AP0210003_100524APB_FTO_49726 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1675
15 Mulakalacheruvu AP0210003_100524APB_FTO_49726 STATE BANK OF INDIA SBIN0006516 ANGALLU 1396
16 Mulakalacheruvu AP0210003_100524APB_FTO_49726 STATE BANK OF INDIA SBIN0010600 PRODDATUR TOWN 1110
17 Mulakalacheruvu AP0210003_100524APB_FTO_49726 STATE BANK OF INDIA SBIN0014169 B KOTHAKOTA 8461
18 Mulakalacheruvu AP0210003_100524APB_FTO_49726 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 1401
19 Mulakalacheruvu AP0210003_100524APB_FTO_49726 STATE BANK OF INDIA SBIN0021666 PENUGONDA 1740
20 Mulakalacheruvu AP0210003_100524APB_FTO_49726 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1396
21 Mulakalacheruvu AP0210003_100524APB_FTO_49726 UNION BANK OF INDIA UBIN0801313 TTD ADMINISTRATIVE BUILDING 1426
22 Mulakalacheruvu AP0210003_100524APB_FTO_49726 UNION BANK OF INDIA UBIN0803707 MADANAPALLI 1450
23 Mulakalacheruvu AP0210003_100524APB_FTO_49726 UNION BANK OF INDIA UBIN0821021 BALASAMUDRAM KOKKANTI CROSS 1997
24 Mulakalacheruvu AP0210003_100524APB_FTO_49726 UNION BANK OF INDIA UBIN0823031 B KOTHAKOTA 1740
25 Mulakalacheruvu AP0210003_100524APB_FTO_49726 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5740
26 Mulakalacheruvu AP0210003_100524APB_FTO_49726 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 3081
27 Mulakalacheruvu AP0210003_100524APB_FTO_49726 Saptagiri Grameena Bank IDIB0SGB001 MULAKALACHERUVU 7416

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