|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Karvetinagar
|
AP-10-046-010-010/010020
(L.R.PETA)
|
0210046000NRG25290420240265455
|
29/04/2024
|
Jyothi
|
0210046WL025134
|
Jyothi
|
00048
|
BKID0008671
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396777
|
|
JYOTHI N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
2
|
Karvetinagar
|
AP-10-046-010-010/40087
(L.R.PETA)
|
0210046000NRG25290420240265482
|
29/04/2024
|
P JANARDHAN
|
0210046WL025134
|
P JANARDHAN
|
00078
|
CNRB0006610
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396789
|
|
PAIDIMUDDALA JANARDHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Karvetinagar
|
AP-10-046-010-010/40087
(L.R.PETA)
|
0210046000NRG25290420240265481
|
29/04/2024
|
P JAYALAKSHMI
|
0210046WL025134
|
P JAYALAKSHMI
|
00078
|
CNRB0006610
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396788
|
|
MR CHATTA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
4
|
Karvetinagar
|
AP-10-046-004-005/040024
(AMMAPALLE)
|
0210046000NRG25290420240262365
|
29/04/2024
|
P Vinod
|
0210046WL024900
|
P Vinod
|
00176
|
IDIB000K028
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396730
|
|
Mr P Vinod
|
INDIAN BANK(607105)
|
|
5
|
Karvetinagar
|
AP-10-046-010-010/010021
(L.R.PETA)
|
0210046000NRG25290420240265457
|
29/04/2024
|
Sarojamma
|
0210046WL025134
|
Sarojamma
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396659
|
|
Mrs N SAROJA
|
INDIAN BANK(607105)
|
|
6
|
Karvetinagar
|
AP-10-046-010-010/010028
(L.R.PETA)
|
0210046000NRG25290420240265458
|
29/04/2024
|
Subbaratna
|
0210046WL025134
|
Subbaratna
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396702
|
|
Mrs SUBBA RATHNA V
|
INDIAN BANK(607105)
|
|
7
|
Karvetinagar
|
AP-10-046-010-010/010029
(L.R.PETA)
|
0210046000NRG25290420240265459
|
29/04/2024
|
LAKSHMAMMA E
|
0210046WL025134
|
LAKSHMAMMA E
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396793
|
|
Mrs E Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
Karvetinagar
|
AP-10-046-010-010/010034
(L.R.PETA)
|
0210046000NRG25290420240265460
|
29/04/2024
|
Chengamma
|
0210046WL025134
|
Chengamma
|
00176
|
IDIB000K028
|
641
|
641
|
Processed
|
04/05/2024
|
|
3666396666
|
|
Mrs CHENGAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Karvetinagar
|
AP-10-046-010-010/010055
(L.R.PETA)
|
0210046000NRG25290420240265461
|
29/04/2024
|
Vedavathi
|
0210046WL025134
|
Vedavathi
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396784
|
|
P VEDAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Karvetinagar
|
AP-10-046-010-010/010058
(L.R.PETA)
|
0210046000NRG25290420240265462
|
29/04/2024
|
P Suresh
|
0210046WL025134
|
P Suresh
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396661
|
|
P SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Karvetinagar
|
AP-10-046-010-010/010058
(L.R.PETA)
|
0210046000NRG25290420240265463
|
29/04/2024
|
P Syamala
|
0210046WL025134
|
P Syamala
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396663
|
|
P SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Karvetinagar
|
AP-10-046-010-010/010064
(L.R.PETA)
|
0210046000NRG25290420240265464
|
29/04/2024
|
Chilakamma
|
0210046WL025134
|
Chilakamma
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396797
|
|
Mrs TENE CHILAKAMMA
|
INDIAN BANK(607105)
|
|
13
|
Karvetinagar
|
AP-10-046-010-010/010065
(L.R.PETA)
|
0210046000NRG25290420240265465
|
29/04/2024
|
Ranemma
|
0210046WL025134
|
Ranemma
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396667
|
|
Mrs RANEMMA T
|
INDIAN BANK(607105)
|
|
14
|
Karvetinagar
|
AP-10-046-010-010/010065
(L.R.PETA)
|
0210046000NRG25290420240265466
|
29/04/2024
|
Subramanyam
|
0210046WL025134
|
Subramanyam
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396665
|
|
Mr SUBRAMANYAM T
|
INDIAN BANK(607105)
|
|
15
|
Karvetinagar
|
AP-10-046-010-010/010067
(L.R.PETA)
|
0210046000NRG25290420240265467
|
29/04/2024
|
S MALLIKAMMA
|
0210046WL025134
|
S MALLIKAMMA
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396660
|
|
Mrs S MALLIKAMMA
|
INDIAN BANK(607105)
|
|
16
|
Karvetinagar
|
AP-10-046-010-010/010068
(L.R.PETA)
|
0210046000NRG25290420240265468
|
29/04/2024
|
Padmavathi
|
0210046WL025134
|
Padmavathi
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396813
|
|
Mrs D PADMA
|
INDIAN BANK(607105)
|
|
17
|
Karvetinagar
|
AP-10-046-010-010/010099
(L.R.PETA)
|
0210046000NRG25290420240265470
|
29/04/2024
|
Neelamma
|
0210046WL025134
|
Neelamma
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396778
|
|
Smt M NEELAMMA
|
INDIAN BANK(607105)
|
|
18
|
Karvetinagar
|
AP-10-046-010-010/010112
(L.R.PETA)
|
0210046000NRG25290420240265471
|
29/04/2024
|
SYAMALA
|
0210046WL025134
|
SYAMALA
|
00176
|
IDIB000K028
|
385
|
385
|
Processed
|
04/05/2024
|
|
3666396664
|
|
Mrs SYAMALA P
|
INDIAN BANK(607105)
|
|
19
|
Karvetinagar
|
AP-10-046-010-010/010112
(L.R.PETA)
|
0210046000NRG25290420240265472
|
29/04/2024
|
VENU
|
0210046WL025134
|
VENU
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396662
|
|
Mrs VENU P
|
INDIAN BANK(607105)
|
|
20
|
Karvetinagar
|
AP-10-046-010-010/030004
(L.R.PETA)
|
0210046000NRG25290420240262077
|
29/04/2024
|
Aggi Ramaiah
|
0210046WL024880
|
Aggi Ramaiah
|
00176
|
IDIB000K028
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666396614
|
|
Mr D Aggiramaiah AGGIRAMAIAH
|
INDIAN BANK(607105)
|
|
21
|
Karvetinagar
|
AP-10-046-010-010/030004
(L.R.PETA)
|
0210046000NRG25290420240262078
|
29/04/2024
|
Chandhramma
|
0210046WL024880
|
Chandhramma
|
00176
|
IDIB000K028
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666396815
|
|
Mrs CHNADRAMMA D
|
INDIAN BANK(607105)
|
|
22
|
Karvetinagar
|
AP-10-046-010-010/40058
(L.R.PETA)
|
0210046000NRG25290420240265473
|
29/04/2024
|
T JAMUNA
|
0210046WL025134
|
T JAMUNA
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396655
|
|
Mrs T JAMUNA
|
INDIAN BANK(607105)
|
|
23
|
Karvetinagar
|
AP-10-046-010-010/40068
(L.R.PETA)
|
0210046000NRG25290420240265474
|
29/04/2024
|
M PUSHPA
|
0210046WL025134
|
M PUSHPA
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396658
|
|
Mrs M PUSHPA
|
INDIAN BANK(607105)
|
|
24
|
Karvetinagar
|
AP-10-046-010-010/40072
(L.R.PETA)
|
0210046000NRG25290420240265475
|
29/04/2024
|
RADHAMMA
|
0210046WL025134
|
RADHAMMA
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396710
|
|
Mrs RADHAMMA P
|
INDIAN BANK(607105)
|
|
25
|
Karvetinagar
|
AP-10-046-010-010/40073
(L.R.PETA)
|
0210046000NRG25290420240265476
|
29/04/2024
|
KAMARAJU M
|
0210046WL025134
|
KAMARAJU M
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396796
|
|
Mr KAMARAJU M
|
INDIAN BANK(607105)
|
|
26
|
Karvetinagar
|
AP-10-046-010-010/40077
(L.R.PETA)
|
0210046000NRG25290420240265477
|
29/04/2024
|
NAGARATHNAMMA G
|
0210046WL025134
|
NAGARATHNAMMA G
|
00176
|
IDIB000K028
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396799
|
|
Mrs NAGARATHNAMMA G
|
INDIAN BANK(607105)
|
|
27
|
Karvetinagar
|
AP-10-046-010-021/020001
(L.R.PETA)
|
0210046000NRG25290420240262801
|
29/04/2024
|
Kamaxi
|
0210046WL024936
|
Kamaxi
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396707
|
|
Mrs KAMAKSHAMMA A
|
INDIAN BANK(607105)
|
|
28
|
Karvetinagar
|
AP-10-046-010-021/020005
(L.R.PETA)
|
0210046000NRG25290420240262802
|
29/04/2024
|
Dhesamma
|
0210046WL024936
|
Dhesamma
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396609
|
|
Mrs K DESAMMA
|
INDIAN BANK(607105)
|
|
29
|
Karvetinagar
|
AP-10-046-010-021/020006
(L.R.PETA)
|
0210046000NRG25290420240262803
|
29/04/2024
|
Chitra
|
0210046WL024936
|
Chitra
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396624
|
|
Mrs M Chitra
|
INDIAN BANK(607105)
|
|
30
|
Karvetinagar
|
AP-10-046-010-021/020008
(L.R.PETA)
|
0210046000NRG25290420240262804
|
29/04/2024
|
Menaka
|
0210046WL024936
|
Menaka
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396768
|
|
Mrs K Menaka
|
INDIAN BANK(607105)
|
|
31
|
Karvetinagar
|
AP-10-046-010-021/020009
(L.R.PETA)
|
0210046000NRG25290420240262805
|
29/04/2024
|
Savitriamma
|
0210046WL024936
|
Savitriamma
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396675
|
|
Mrs SAVITHRAMMA M
|
INDIAN BANK(607105)
|
|
32
|
Karvetinagar
|
AP-10-046-010-021/020011
(L.R.PETA)
|
0210046000NRG25290420240262806
|
29/04/2024
|
Venkatamma
|
0210046WL024936
|
Venkatamma
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396647
|
|
Mrs K VENKATAMMA
|
INDIAN BANK(607105)
|
|
33
|
Karvetinagar
|
AP-10-046-010-021/020012
(L.R.PETA)
|
0210046000NRG25290420240262807
|
29/04/2024
|
Munemma
|
0210046WL024936
|
Munemma
|
00176
|
IDIB000K028
|
514
|
514
|
Processed
|
04/05/2024
|
|
3666396750
|
|
Mrs M MUNEAMMA
|
INDIAN BANK(607105)
|
|
34
|
Karvetinagar
|
AP-10-046-010-021/020014
(L.R.PETA)
|
0210046000NRG25290420240262808
|
29/04/2024
|
Kamalamma
|
0210046WL024936
|
Kamalamma
|
00176
|
IDIB000K028
|
1542
|
1542
|
Rejected
|
04/05/2024
|
|
3666396811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Karvetinagar
|
AP-10-046-010-021/020017
(L.R.PETA)
|
0210046000NRG25290420240262809
|
29/04/2024
|
Kuppamma
|
0210046WL024936
|
Kuppamma
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396607
|
|
M KUPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Karvetinagar
|
AP-10-046-010-021/020018
(L.R.PETA)
|
0210046000NRG25290420240262810
|
29/04/2024
|
Ranga Reddy
|
0210046WL024936
|
Ranga Reddy
|
00176
|
IDIB000K028
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666396603
|
|
Mr M RANGA REDDY
|
INDIAN BANK(607105)
|
|
37
|
Karvetinagar
|
AP-10-046-010-021/020021
(L.R.PETA)
|
0210046000NRG25290420240262811
|
29/04/2024
|
Menaka
|
0210046WL024936
|
Menaka
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396766
|
|
Mrs E Menaka
|
INDIAN BANK(607105)
|
|
38
|
Karvetinagar
|
AP-10-046-010-021/020023
(L.R.PETA)
|
0210046000NRG25290420240262812
|
29/04/2024
|
Kuppa Reddy
|
0210046WL024936
|
Kuppa Reddy
|
00176
|
IDIB000K028
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666396602
|
|
Mr E KUPPA REDDY
|
INDIAN BANK(607105)
|
|
39
|
Karvetinagar
|
AP-10-046-010-021/020024
(L.R.PETA)
|
0210046000NRG25290420240262813
|
29/04/2024
|
Perumal
|
0210046WL024936
|
Perumal
|
00176
|
IDIB000K028
|
514
|
514
|
Processed
|
04/05/2024
|
|
3666396717
|
|
Mr PERUMAL P
|
INDIAN BANK(607105)
|
|
40
|
Karvetinagar
|
AP-10-046-010-021/020025
(L.R.PETA)
|
0210046000NRG25290420240262814
|
29/04/2024
|
Chinapapa
|
0210046WL024936
|
Chinapapa
|
00176
|
IDIB000K028
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666396708
|
|
Mrs K Chinnapapa
|
INDIAN BANK(607105)
|
|
41
|
Karvetinagar
|
AP-10-046-010-021/020027
(L.R.PETA)
|
0210046000NRG25290420240262815
|
29/04/2024
|
Dhesamma
|
0210046WL024936
|
Dhesamma
|
00176
|
IDIB000K028
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666396608
|
|
Mrs P DESAMMA
|
INDIAN BANK(607105)
|
|
42
|
Karvetinagar
|
AP-10-046-010-021/020028
(L.R.PETA)
|
0210046000NRG25290420240262817
|
29/04/2024
|
M BHASKAR
|
0210046WL024936
|
M BHASKAR
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396810
|
|
Mr M Bhaskar M
|
INDIAN BANK(607105)
|
|
43
|
Karvetinagar
|
AP-10-046-010-021/020028
(L.R.PETA)
|
0210046000NRG25290420240262816
|
29/04/2024
|
Narsamma
|
0210046WL024936
|
Narsamma
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396645
|
|
Mrs M NARASAMMA
|
INDIAN BANK(607105)
|
|
44
|
Karvetinagar
|
AP-10-046-010-021/020029
(L.R.PETA)
|
0210046000NRG25290420240262818
|
29/04/2024
|
Leelamma
|
0210046WL024936
|
Leelamma
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396762
|
|
Mrs K Nirmala
|
INDIAN BANK(607105)
|
|
45
|
Karvetinagar
|
AP-10-046-010-021/020030
(L.R.PETA)
|
0210046000NRG25290420240262819
|
29/04/2024
|
Somalatha
|
0210046WL024936
|
Somalatha
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396684
|
|
Mrs SOMALATHA K
|
INDIAN BANK(607105)
|
|
46
|
Karvetinagar
|
AP-10-046-010-021/020034
(L.R.PETA)
|
0210046000NRG25290420240262820
|
29/04/2024
|
Suguna
|
0210046WL024936
|
Suguna
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396682
|
|
Mrs SUGUNA M
|
INDIAN BANK(607105)
|
|
47
|
Karvetinagar
|
AP-10-046-010-021/020038
(L.R.PETA)
|
0210046000NRG25290420240262821
|
29/04/2024
|
Geetha
|
0210046WL024936
|
Geetha
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396668
|
|
Mrs K GEETHA
|
INDIAN BANK(607105)
|
|
48
|
Karvetinagar
|
AP-10-046-010-021/020039
(L.R.PETA)
|
0210046000NRG25290420240262822
|
29/04/2024
|
Santhi
|
0210046WL024936
|
Santhi
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396767
|
|
Mrs J Santhi
|
INDIAN BANK(607105)
|
|
49
|
Karvetinagar
|
AP-10-046-010-021/020040
(L.R.PETA)
|
0210046000NRG25290420240262823
|
29/04/2024
|
Adhilaxmi
|
0210046WL024936
|
Adhilaxmi
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396758
|
|
Mrs K ADILAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
Karvetinagar
|
AP-10-046-010-021/020041
(L.R.PETA)
|
0210046000NRG25290420240262824
|
29/04/2024
|
Narasamma
|
0210046WL024936
|
Narasamma
|
00176
|
IDIB000K028
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666396761
|
|
Mrs K NARASAMMA
|
INDIAN BANK(607105)
|
|
51
|
Karvetinagar
|
AP-10-046-010-021/020043
(L.R.PETA)
|
0210046000NRG25290420240262825
|
29/04/2024
|
Jayapradha
|
0210046WL024936
|
Jayapradha
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396646
|
|
Mrs K Jaya Pradha JAYA PRADA
|
INDIAN BANK(607105)
|
|
52
|
Karvetinagar
|
AP-10-046-010-021/020046
(L.R.PETA)
|
0210046000NRG25290420240262826
|
29/04/2024
|
Sumathi
|
0210046WL024936
|
Sumathi
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396648
|
|
Mrs M SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
Karvetinagar
|
AP-10-046-010-021/020048
(L.R.PETA)
|
0210046000NRG25290420240262827
|
29/04/2024
|
Ranemma
|
0210046WL024936
|
Ranemma
|
00176
|
IDIB000K028
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666396643
|
|
Mrs M Ranemma
|
INDIAN BANK(607105)
|
|
54
|
Karvetinagar
|
AP-10-046-010-021/020050
(L.R.PETA)
|
0210046000NRG25290420240262828
|
29/04/2024
|
Kumari
|
0210046WL024936
|
Kumari
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396763
|
|
Mrs M KUMARI
|
INDIAN BANK(607105)
|
|
55
|
Karvetinagar
|
AP-10-046-010-021/020052
(L.R.PETA)
|
0210046000NRG25290420240262829
|
29/04/2024
|
Ganesh
|
0210046WL024936
|
Ganesh
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396604
|
|
Mr R GANESH REDDY
|
INDIAN BANK(607105)
|
|
56
|
Karvetinagar
|
AP-10-046-010-021/020052
(L.R.PETA)
|
0210046000NRG25290420240262830
|
29/04/2024
|
Kannamma
|
0210046WL024936
|
Kannamma
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396683
|
|
Mrs KANNEMMA R
|
INDIAN BANK(607105)
|
|
57
|
Karvetinagar
|
AP-10-046-010-021/020053
(L.R.PETA)
|
0210046000NRG25290420240262831
|
29/04/2024
|
Vijaya
|
0210046WL024936
|
Vijaya
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396764
|
|
Mrs M VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
Karvetinagar
|
AP-10-046-010-021/020061
(L.R.PETA)
|
0210046000NRG25290420240262832
|
29/04/2024
|
Nagamma
|
0210046WL024936
|
Nagamma
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396715
|
|
Mr M Nagamma M
|
INDIAN BANK(607105)
|
|
59
|
Karvetinagar
|
AP-10-046-010-021/020065
(L.R.PETA)
|
0210046000NRG25290420240262833
|
29/04/2024
|
Kumari
|
0210046WL024936
|
Kumari
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396809
|
|
Mrs A KUMARI
|
INDIAN BANK(607105)
|
|
60
|
Karvetinagar
|
AP-10-046-010-021/020069
(L.R.PETA)
|
0210046000NRG25290420240262834
|
29/04/2024
|
Vijayashanthi
|
0210046WL024936
|
Vijayashanthi
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396636
|
|
Ms M VIJAYA SANTHI
|
INDIAN BANK(607105)
|
|
61
|
Karvetinagar
|
AP-10-046-010-021/020070
(L.R.PETA)
|
0210046000NRG25290420240262835
|
29/04/2024
|
Jyothi
|
0210046WL024936
|
Jyothi
|
00176
|
IDIB000K028
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666396634
|
|
Mrs M Jyothi JYOTHI
|
INDIAN BANK(607105)
|
|
62
|
Karvetinagar
|
AP-10-046-010-021/020071
(L.R.PETA)
|
0210046000NRG25290420240262836
|
29/04/2024
|
Vijayakumari
|
0210046WL024936
|
Vijayakumari
|
00176
|
IDIB000K028
|
514
|
514
|
Processed
|
04/05/2024
|
|
3666396681
|
|
Mrs VIJAYA KUMARI K
|
INDIAN BANK(607105)
|
|
63
|
Karvetinagar
|
AP-10-046-010-021/020072
(L.R.PETA)
|
0210046000NRG25290420240262837
|
29/04/2024
|
Sarala
|
0210046WL024936
|
Sarala
|
00176
|
IDIB000K028
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666396622
|
|
Mrs Kandappareddygari Sarala SARALA
|
INDIAN BANK(607105)
|
|
64
|
Karvetinagar
|
AP-10-046-010-021/020073
(L.R.PETA)
|
0210046000NRG25290420240262838
|
29/04/2024
|
LALITHA
|
0210046WL024936
|
LALITHA
|
00176
|
IDIB000K028
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666396716
|
|
Mrs LALITHA J
|
INDIAN BANK(607105)
|
|
65
|
Karvetinagar
|
AP-10-046-010-021/020074
(L.R.PETA)
|
0210046000NRG25290420240262839
|
29/04/2024
|
Ranemma
|
0210046WL024936
|
Ranemma
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396649
|
|
Mrs K RANEMMA
|
INDIAN BANK(607105)
|
|
66
|
Karvetinagar
|
AP-10-046-010-021/020077
(L.R.PETA)
|
0210046000NRG25290420240262840
|
29/04/2024
|
Radha
|
0210046WL024936
|
Radha
|
00176
|
IDIB000K028
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666396765
|
|
Mrs A Radha
|
INDIAN BANK(607105)
|
|
67
|
Karvetinagar
|
AP-10-046-010-021/020081
(L.R.PETA)
|
0210046000NRG25290420240262841
|
29/04/2024
|
Mamatha
|
0210046WL024936
|
Mamatha
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396791
|
|
Mrs MAMATHA A
|
INDIAN BANK(607105)
|
|
68
|
Karvetinagar
|
AP-10-046-010-021/020083
(L.R.PETA)
|
0210046000NRG25290420240262842
|
29/04/2024
|
Narayanavanam Munaswamy
|
0210046WL024936
|
Narayanavanam Munaswamy
|
00176
|
IDIB000K028
|
514
|
514
|
Processed
|
04/05/2024
|
|
3666396728
|
|
N MUNASWAMY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Karvetinagar
|
AP-10-046-010-021/020084
(L.R.PETA)
|
0210046000NRG25290420240262843
|
29/04/2024
|
MUNASWAMY
|
0210046WL024936
|
MUNASWAMY
|
00176
|
IDIB000K028
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666396790
|
|
Mr K Munaswamy K
|
INDIAN BANK(607105)
|
|
70
|
Karvetinagar
|
AP-10-046-011-011/010068
(D. M. PURAM)
|
0210046000NRG25290420240263645
|
29/04/2024
|
Uma
|
0210046WL024990
|
Uma
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396701
|
|
E UMA
|
CANARA BANK(508532)
|
|
71
|
Karvetinagar
|
AP-10-046-011-011/010070
(D. M. PURAM)
|
0210046000NRG25290420240263646
|
29/04/2024
|
Vasumathi
|
0210046WL024990
|
Vasumathi
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396781
|
|
Smt N Vasumathi VASUMATHI
|
INDIAN BANK(607105)
|
|
72
|
Karvetinagar
|
AP-10-046-011-011/010076
(D. M. PURAM)
|
0210046000NRG25290420240263647
|
29/04/2024
|
Desaiah
|
0210046WL024990
|
Desaiah
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396670
|
|
Mr DESAIAH T
|
INDIAN BANK(607105)
|
|
73
|
Karvetinagar
|
AP-10-046-011-011/010079
(D. M. PURAM)
|
0210046000NRG25290420240263648
|
29/04/2024
|
Bujji
|
0210046WL024990
|
Bujji
|
00176
|
IDIB000K028
|
1420
|
1420
|
Rejected
|
04/05/2024
|
|
3666396772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Karvetinagar
|
AP-10-046-011-011/010080
(D. M. PURAM)
|
0210046000NRG25290420240263649
|
29/04/2024
|
Paletamma
|
0210046WL024990
|
Paletamma
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396635
|
|
Mrs S PALITHAMMA
|
INDIAN BANK(607105)
|
|
75
|
Karvetinagar
|
AP-10-046-011-011/010087
(D. M. PURAM)
|
0210046000NRG25290420240263650
|
29/04/2024
|
Palithamma
|
0210046WL024990
|
Palithamma
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396807
|
|
E Paletamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Karvetinagar
|
AP-10-046-011-011/010087
(D. M. PURAM)
|
0210046000NRG25290420240263651
|
29/04/2024
|
RAJINI
|
0210046WL024990
|
RAJINI
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396689
|
|
Mrs RAJINI E
|
INDIAN BANK(607105)
|
|
77
|
Karvetinagar
|
AP-10-046-011-011/010089
(D. M. PURAM)
|
0210046000NRG25290420240263652
|
29/04/2024
|
Ramaiah
|
0210046WL024990
|
Ramaiah
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396613
|
|
Mr T RAMAIAH
|
INDIAN BANK(607105)
|
|
78
|
Karvetinagar
|
AP-10-046-011-011/010092
(D. M. PURAM)
|
0210046000NRG25290420240263653
|
29/04/2024
|
Balaramaiah
|
0210046WL024990
|
Balaramaiah
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396724
|
|
H BALARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Karvetinagar
|
AP-10-046-011-011/010092
(D. M. PURAM)
|
0210046000NRG25290420240263654
|
29/04/2024
|
Murali
|
0210046WL024990
|
Murali
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396801
|
|
H MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Karvetinagar
|
AP-10-046-011-011/010093
(D. M. PURAM)
|
0210046000NRG25290420240263655
|
29/04/2024
|
Ramesh
|
0210046WL024990
|
Ramesh
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396640
|
|
D RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Karvetinagar
|
AP-10-046-011-011/010099
(D. M. PURAM)
|
0210046000NRG25290420240263657
|
29/04/2024
|
Subramanyam
|
0210046WL024990
|
Subramanyam
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396616
|
|
M SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Karvetinagar
|
AP-10-046-011-011/010102
(D. M. PURAM)
|
0210046000NRG25290420240263658
|
29/04/2024
|
Anjala
|
0210046WL024990
|
Anjala
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396671
|
|
Mrs ANJULAMMA T
|
INDIAN BANK(607105)
|
|
83
|
Karvetinagar
|
AP-10-046-011-011/010102
(D. M. PURAM)
|
0210046000NRG25290420240263659
|
29/04/2024
|
Elumalai
|
0210046WL024990
|
Elumalai
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396709
|
|
T ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Karvetinagar
|
AP-10-046-011-011/010103
(D. M. PURAM)
|
0210046000NRG25290420240263660
|
29/04/2024
|
Chiralamma
|
0210046WL024990
|
Chiralamma
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396685
|
|
H CHIRALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Karvetinagar
|
AP-10-046-011-011/010107
(D. M. PURAM)
|
0210046000NRG25290420240263661
|
29/04/2024
|
Jyothi
|
0210046WL024990
|
Jyothi
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396688
|
|
Mrs N Jyothi
|
INDIAN BANK(607105)
|
|
86
|
Karvetinagar
|
AP-10-046-011-011/010108
(D. M. PURAM)
|
0210046000NRG25290420240263663
|
29/04/2024
|
Jyothi
|
0210046WL024990
|
Jyothi
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396771
|
|
H JYOTHI
|
CANARA BANK(508532)
|
|
87
|
Karvetinagar
|
AP-10-046-011-011/010113
(D. M. PURAM)
|
0210046000NRG25290420240263664
|
29/04/2024
|
Nirmala
|
0210046WL024990
|
Nirmala
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396612
|
|
Mrs NIRMALA D
|
INDIAN BANK(607105)
|
|
88
|
Karvetinagar
|
AP-10-046-011-011/010116
(D. M. PURAM)
|
0210046000NRG25290420240263665
|
29/04/2024
|
Minnala
|
0210046WL024990
|
Minnala
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396690
|
|
T MINNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Karvetinagar
|
AP-10-046-011-011/010118
(D. M. PURAM)
|
0210046000NRG25290420240263666
|
29/04/2024
|
Ranjitha
|
0210046WL024990
|
Ranjitha
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396669
|
|
RANJITHAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Karvetinagar
|
AP-10-046-011-011/010121
(D. M. PURAM)
|
0210046000NRG25290420240263667
|
29/04/2024
|
Munirathnam
|
0210046WL024990
|
Munirathnam
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396615
|
|
D MUNIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Karvetinagar
|
AP-10-046-011-011/010226
(D. M. PURAM)
|
0210046000NRG25290420240263668
|
29/04/2024
|
GEETHA
|
0210046WL024990
|
GEETHA
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396740
|
|
T GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Karvetinagar
|
AP-10-046-011-011/010252
(D. M. PURAM)
|
0210046000NRG25290420240263669
|
29/04/2024
|
ALIMELU
|
0210046WL024990
|
ALIMELU
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396779
|
|
Smt D Alimelu
|
INDIAN BANK(607105)
|
|
93
|
Karvetinagar
|
AP-10-046-011-011/010252
(D. M. PURAM)
|
0210046000NRG25290420240263670
|
29/04/2024
|
D Gracy
|
0210046WL024990
|
D Gracy
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396718
|
|
Baby D Gracy
|
INDIAN BANK(607105)
|
|
94
|
Karvetinagar
|
AP-10-046-011-011/010253
(D. M. PURAM)
|
0210046000NRG25290420240263672
|
29/04/2024
|
Nadiya
|
0210046WL024990
|
Nadiya
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396700
|
|
T NADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Karvetinagar
|
AP-10-046-011-011/010253
(D. M. PURAM)
|
0210046000NRG25290420240263671
|
29/04/2024
|
Takaiah
|
0210046WL024990
|
Takaiah
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396617
|
|
T TAAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Karvetinagar
|
AP-10-046-011-011/010254
(D. M. PURAM)
|
0210046000NRG25290420240263673
|
29/04/2024
|
Perumal
|
0210046WL024990
|
Perumal
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396686
|
|
Mr A Perumalu A
|
INDIAN BANK(607105)
|
|
97
|
Karvetinagar
|
AP-10-046-011-011/010254
(D. M. PURAM)
|
0210046000NRG25290420240263674
|
29/04/2024
|
Rani
|
0210046WL024990
|
Rani
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396711
|
|
Mrs A Rani
|
INDIAN BANK(607105)
|
|
98
|
Karvetinagar
|
AP-10-046-011-011/010258
(D. M. PURAM)
|
0210046000NRG25290420240263675
|
29/04/2024
|
DESAMMA
|
0210046WL024990
|
DESAMMA
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396687
|
|
Mrs DESAMMA T
|
INDIAN BANK(607105)
|
|
99
|
Karvetinagar
|
AP-10-046-011-011/010271
(D. M. PURAM)
|
0210046000NRG25290420240263677
|
29/04/2024
|
JAGADHA
|
0210046WL024990
|
JAGADHA
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396729
|
|
Mr P Jagadha
|
INDIAN BANK(607105)
|
|
100
|
Karvetinagar
|
AP-10-046-011-011/100172
(D. M. PURAM)
|
0210046000NRG25290420240263678
|
29/04/2024
|
T REKHA
|
0210046WL024990
|
T REKHA
|
00176
|
IDIB000K028
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396691
|
|
Mrs REKHA T
|
INDIAN BANK(607105)
|
|
101
|
Karvetinagar
|
AP-10-046-018-020/010057
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261743
|
29/04/2024
|
G DRAKSHAYANI
|
0210046WL024855
|
G DRAKSHAYANI
|
00176
|
IDIB000K028
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3666396619
|
|
Smt G DRAKASHAYANI
|
INDIAN BANK(607105)
|
|
102
|
Karvetinagar
|
AP-10-046-018-022/020005
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261744
|
29/04/2024
|
Lakshmi
|
0210046WL024855
|
Lakshmi
|
00176
|
IDIB000K028
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3666396656
|
|
Mrs laksmi c
|
INDIAN BANK(607105)
|
|
103
|
Karvetinagar
|
AP-10-046-018-022/040001
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261745
|
29/04/2024
|
Chinnaswamy
|
0210046WL024855
|
Chinnaswamy
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396744
|
|
Mr K Chinnaswamy
|
INDIAN BANK(607105)
|
|
104
|
Karvetinagar
|
AP-10-046-018-022/040003
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261746
|
29/04/2024
|
Kuppaiah
|
0210046WL024855
|
Kuppaiah
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396579
|
|
Mr V KUPPAIAH
|
INDIAN BANK(607105)
|
|
105
|
Karvetinagar
|
AP-10-046-018-022/040004
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261747
|
29/04/2024
|
Chengalrayulu
|
0210046WL024855
|
Chengalrayulu
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396725
|
|
Mr V Chengalrayan
|
INDIAN BANK(607105)
|
|
106
|
Karvetinagar
|
AP-10-046-018-022/040009
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261749
|
29/04/2024
|
DEVI
|
0210046WL024855
|
DEVI
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396734
|
|
Mrs K Devi
|
INDIAN BANK(607105)
|
|
107
|
Karvetinagar
|
AP-10-046-018-022/040009
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261748
|
29/04/2024
|
Lokanadham
|
0210046WL024855
|
Lokanadham
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396798
|
|
Mr LOKANADHAM K
|
INDIAN BANK(607105)
|
|
108
|
Karvetinagar
|
AP-10-046-018-022/040010
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261750
|
29/04/2024
|
SUMATHI
|
0210046WL024855
|
SUMATHI
|
00176
|
IDIB000K028
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3666396735
|
|
Mrs K SUMATHI
|
INDIAN BANK(607105)
|
|
109
|
Karvetinagar
|
AP-10-046-018-022/040011
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261751
|
29/04/2024
|
Jyothi
|
0210046WL024855
|
Jyothi
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396746
|
|
Smt V JOYTHI
|
INDIAN BANK(607105)
|
|
110
|
Karvetinagar
|
AP-10-046-018-022/040015
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261752
|
29/04/2024
|
Pushpa
|
0210046WL024855
|
Pushpa
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396783
|
|
Smt K Pushpa
|
INDIAN BANK(607105)
|
|
111
|
Karvetinagar
|
AP-10-046-018-022/040017
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261753
|
29/04/2024
|
Muthyalamma
|
0210046WL024855
|
Muthyalamma
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396749
|
|
Smt G Muthayamma MUTHAYAMMA
|
INDIAN BANK(607105)
|
|
112
|
Karvetinagar
|
AP-10-046-018-022/040018
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261754
|
29/04/2024
|
Sireesha
|
0210046WL024855
|
Sireesha
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396794
|
|
Mrs SIRISHA K
|
INDIAN BANK(607105)
|
|
113
|
Karvetinagar
|
AP-10-046-018-022/040019
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261755
|
29/04/2024
|
Subramanyam
|
0210046WL024855
|
Subramanyam
|
00176
|
IDIB000K028
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3666396805
|
|
Mr K SUBRAMANAYAM
|
INDIAN BANK(607105)
|
|
114
|
Karvetinagar
|
AP-10-046-018-022/040026
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261756
|
29/04/2024
|
Yasodama
|
0210046WL024855
|
Yasodama
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396747
|
|
Smt P YASODAMMA
|
INDIAN BANK(607105)
|
|
115
|
Karvetinagar
|
AP-10-046-018-022/040027
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261757
|
29/04/2024
|
Janikamma
|
0210046WL024855
|
Janikamma
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396736
|
|
Mrs K Jankamma
|
INDIAN BANK(607105)
|
|
116
|
Karvetinagar
|
AP-10-046-018-022/040030
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261758
|
29/04/2024
|
Praveena
|
0210046WL024855
|
Praveena
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396733
|
|
Mrs P PRAVEENA
|
INDIAN BANK(607105)
|
|
117
|
Karvetinagar
|
AP-10-046-018-022/040034
(GOPICHETTY PALLE)
|
0210046000NRG25290420240261759
|
29/04/2024
|
Sai Kalyan
|
0210046WL024855
|
Sai Kalyan
|
00176
|
IDIB000K028
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3666396785
|
|
Mr K Sai Kalyan
|
INDIAN BANK(607105)
|
|
118
|
Karvetinagar
|
AP-10-046-019-024/020001
(KOTARVEDU)
|
0210046000NRG25290420240265119
|
29/04/2024
|
Gnanamuthu
|
0210046WL025080
|
Gnanamuthu
|
00176
|
IDIB000K028
|
1158
|
1158
|
Processed
|
04/05/2024
|
|
3666396630
|
|
Mr A GNANA MUTHU
|
INDIAN BANK(607105)
|
|
119
|
Karvetinagar
|
AP-10-046-019-024/020014
(KOTARVEDU)
|
0210046000NRG25290420240265121
|
29/04/2024
|
Kasthuri
|
0210046WL025080
|
Kasthuri
|
00176
|
IDIB000K028
|
1158
|
1158
|
Processed
|
04/05/2024
|
|
3666396644
|
|
Mrs C Kasthuri
|
INDIAN BANK(607105)
|
|
120
|
Karvetinagar
|
AP-10-046-019-024/020026
(KOTARVEDU)
|
0210046000NRG25290420240265122
|
29/04/2024
|
Vasanthamma
|
0210046WL025080
|
Vasanthamma
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396847
|
|
VASANTHAMMA
|
INDIAN BANK(607105)
|
|
121
|
Karvetinagar
|
AP-10-046-019-024/020031
(KOTARVEDU)
|
0210046000NRG25290420240265123
|
29/04/2024
|
Manjula
|
0210046WL025080
|
Manjula
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396591
|
|
Mrs MANJULA A
|
INDIAN BANK(607105)
|
|
122
|
Karvetinagar
|
AP-10-046-019-024/020035
(KOTARVEDU)
|
0210046000NRG25290420240265124
|
29/04/2024
|
Anandhaiah
|
0210046WL025080
|
Anandhaiah
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396590
|
|
Mr ANANDAIAH A
|
INDIAN BANK(607105)
|
|
123
|
Karvetinagar
|
AP-10-046-019-024/020043
(KOTARVEDU)
|
0210046000NRG25290420240265126
|
29/04/2024
|
Kokila
|
0210046WL025080
|
Kokila
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396626
|
|
Smt C KOKILA
|
INDIAN BANK(607105)
|
|
124
|
Karvetinagar
|
AP-10-046-019-024/020074
(KOTARVEDU)
|
0210046000NRG25290420240265128
|
29/04/2024
|
Munaswamy
|
0210046WL025080
|
Munaswamy
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396623
|
|
Mr C Munaswamy
|
INDIAN BANK(607105)
|
|
125
|
Karvetinagar
|
AP-10-046-019-024/020075
(KOTARVEDU)
|
0210046000NRG25290420240265129
|
29/04/2024
|
Selvarani
|
0210046WL025080
|
Selvarani
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396580
|
|
C SELVARANI
|
INDIAN BANK(607105)
|
|
126
|
Karvetinagar
|
AP-10-046-019-024/020082
(KOTARVEDU)
|
0210046000NRG25290420240265130
|
29/04/2024
|
Jayamma
|
0210046WL025080
|
Jayamma
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396639
|
|
Mrs M JAYAMMA
|
INDIAN BANK(607105)
|
|
127
|
Karvetinagar
|
AP-10-046-019-024/020083
(KOTARVEDU)
|
0210046000NRG25290420240265131
|
29/04/2024
|
Chinnakanna
|
0210046WL025080
|
Chinnakanna
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396574
|
|
Mrs A CHINNAKANNU
|
INDIAN BANK(607105)
|
|
128
|
Karvetinagar
|
AP-10-046-019-024/020086
(KOTARVEDU)
|
0210046000NRG25290420240265132
|
29/04/2024
|
Saradha
|
0210046WL025080
|
Saradha
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396583
|
|
A SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Karvetinagar
|
AP-10-046-019-024/020087
(KOTARVEDU)
|
0210046000NRG25290420240265133
|
29/04/2024
|
Salomi
|
0210046WL025080
|
Salomi
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396586
|
|
Ms C SELOMI
|
INDIAN BANK(607105)
|
|
130
|
Karvetinagar
|
AP-10-046-019-024/020088
(KOTARVEDU)
|
0210046000NRG25290420240265134
|
29/04/2024
|
Syamala
|
0210046WL025080
|
Syamala
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396585
|
|
Mrs CHALAMPALEM SYAMALA
|
INDIAN BANK(607105)
|
|
131
|
Karvetinagar
|
AP-10-046-019-024/020090
(KOTARVEDU)
|
0210046000NRG25290420240265135
|
29/04/2024
|
Santhi
|
0210046WL025080
|
Santhi
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396573
|
|
Smt A SANTHAMMA
|
INDIAN BANK(607105)
|
|
132
|
Karvetinagar
|
AP-10-046-019-024/020102
(KOTARVEDU)
|
0210046000NRG25290420240265136
|
29/04/2024
|
Rajeswari
|
0210046WL025080
|
Rajeswari
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396588
|
|
Mrs RAJESWARI C
|
INDIAN BANK(607105)
|
|
133
|
Karvetinagar
|
AP-10-046-019-024/020103
(KOTARVEDU)
|
0210046000NRG25290420240265137
|
29/04/2024
|
Babu
|
0210046WL025080
|
Babu
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396632
|
|
C BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Karvetinagar
|
AP-10-046-019-024/020103
(KOTARVEDU)
|
0210046000NRG25290420240265138
|
29/04/2024
|
Reeta
|
0210046WL025080
|
Reeta
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396577
|
|
Mrs C Reeta
|
INDIAN BANK(607105)
|
|
135
|
Karvetinagar
|
AP-10-046-019-024/020111
(KOTARVEDU)
|
0210046000NRG25290420240265139
|
29/04/2024
|
Usha
|
0210046WL025080
|
Usha
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396720
|
|
Mr USHA C
|
INDIAN BANK(607105)
|
|
136
|
Karvetinagar
|
AP-10-046-019-024/020114
(KOTARVEDU)
|
0210046000NRG25290420240265140
|
29/04/2024
|
Radha
|
0210046WL025080
|
Radha
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396587
|
|
Mrs RADHA C
|
INDIAN BANK(607105)
|
|
137
|
Karvetinagar
|
AP-10-046-019-024/020118
(KOTARVEDU)
|
0210046000NRG25290420240265141
|
29/04/2024
|
Chittemma
|
0210046WL025080
|
Chittemma
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396589
|
|
Mrs C Chittemma
|
INDIAN BANK(607105)
|
|
138
|
Karvetinagar
|
AP-10-046-019-024/020119
(KOTARVEDU)
|
0210046000NRG25290420240265142
|
29/04/2024
|
Jyothi
|
0210046WL025080
|
Jyothi
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396631
|
|
Ms C JYOTHI
|
INDIAN BANK(607105)
|
|
139
|
Karvetinagar
|
AP-10-046-019-024/020120
(KOTARVEDU)
|
0210046000NRG25290420240265143
|
29/04/2024
|
Sokamma
|
0210046WL025080
|
Sokamma
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396551
|
|
c SOKAMMA
|
INDIAN BANK(607105)
|
|
140
|
Karvetinagar
|
AP-10-046-019-024/020139
(KOTARVEDU)
|
0210046000NRG25290420240265144
|
29/04/2024
|
Sumathi
|
0210046WL025080
|
Sumathi
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396846
|
|
A SUMATHI
|
INDIAN BANK(607105)
|
|
141
|
Karvetinagar
|
AP-10-046-019-024/020144
(KOTARVEDU)
|
0210046000NRG25290420240265145
|
29/04/2024
|
KRUPAVATHI
|
0210046WL025080
|
KRUPAVATHI
|
00176
|
IDIB000K028
|
926
|
926
|
Processed
|
04/05/2024
|
|
3666396558
|
|
Mrs A Krupavathi
|
INDIAN BANK(607105)
|
|
142
|
Karvetinagar
|
AP-10-046-019-024/020151
(KOTARVEDU)
|
0210046000NRG25290420240265146
|
29/04/2024
|
Sokamma
|
0210046WL025080
|
Sokamma
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396697
|
|
Mrs SOKAMMA A
|
INDIAN BANK(607105)
|
|
143
|
Karvetinagar
|
AP-10-046-019-024/030025
(KOTARVEDU)
|
0210046000NRG25290420240265260
|
29/04/2024
|
Dhamodharam
|
0210046WL025090
|
Dhamodharam
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396651
|
|
Mr B DAMODARAM
|
INDIAN BANK(607105)
|
|
144
|
Karvetinagar
|
AP-10-046-019-024/030025
(KOTARVEDU)
|
0210046000NRG25290420240265261
|
29/04/2024
|
Sunitha
|
0210046WL025090
|
Sunitha
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396808
|
|
Mrs B SUNEETHA
|
INDIAN BANK(607105)
|
|
145
|
Karvetinagar
|
AP-10-046-019-024/030035
(KOTARVEDU)
|
0210046000NRG25290420240265262
|
29/04/2024
|
Nirmala
|
0210046WL025090
|
Nirmala
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396599
|
|
Mrs M Nirmala
|
INDIAN BANK(607105)
|
|
146
|
Karvetinagar
|
AP-10-046-019-024/030047
(KOTARVEDU)
|
0210046000NRG25290420240265263
|
29/04/2024
|
Laxmi
|
0210046WL025090
|
Laxmi
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396713
|
|
Mr LAKSHMI N
|
INDIAN BANK(607105)
|
|
147
|
Karvetinagar
|
AP-10-046-019-024/030051
(KOTARVEDU)
|
0210046000NRG25290420240265264
|
29/04/2024
|
Subbamma
|
0210046WL025090
|
Subbamma
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396601
|
|
Mrs V Subbamma
|
INDIAN BANK(607105)
|
|
148
|
Karvetinagar
|
AP-10-046-019-024/030052
(KOTARVEDU)
|
0210046000NRG25290420240265265
|
29/04/2024
|
Yallamma
|
0210046WL025090
|
Yallamma
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396672
|
|
Mrs M Ellamma
|
INDIAN BANK(607105)
|
|
149
|
Karvetinagar
|
AP-10-046-019-024/030053
(KOTARVEDU)
|
0210046000NRG25290420240265266
|
29/04/2024
|
Munilaxmi
|
0210046WL025090
|
Munilaxmi
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396627
|
|
Smt V MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
150
|
Karvetinagar
|
AP-10-046-019-024/030054
(KOTARVEDU)
|
0210046000NRG25290420240265267
|
29/04/2024
|
Venkatesulu Naidu
|
0210046WL025090
|
Venkatesulu Naidu
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396816
|
|
Mr M Venkatesulu Naidu
|
INDIAN BANK(607105)
|
|
151
|
Karvetinagar
|
AP-10-046-019-024/030068
(KOTARVEDU)
|
0210046000NRG25290420240265268
|
29/04/2024
|
Prabha
|
0210046WL025090
|
Prabha
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396814
|
|
Smt N PRABHA
|
INDIAN BANK(607105)
|
|
152
|
Karvetinagar
|
AP-10-046-019-024/030071
(KOTARVEDU)
|
0210046000NRG25290420240265269
|
29/04/2024
|
Shanthi
|
0210046WL025090
|
Shanthi
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396610
|
|
Mrs P Santhi
|
INDIAN BANK(607105)
|
|
153
|
Karvetinagar
|
AP-10-046-019-024/030074
(KOTARVEDU)
|
0210046000NRG25290420240265148
|
29/04/2024
|
DHANA SINGH
|
0210046WL025080
|
DHANA SINGH
|
00176
|
IDIB000K028
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396812
|
|
Mr A Dhana Singh
|
INDIAN BANK(607105)
|
|
154
|
Karvetinagar
|
AP-10-046-019-024/040005
(KOTARVEDU)
|
0210046000NRG25290420240264689
|
29/04/2024
|
Nadiya
|
0210046WL025059
|
Nadiya
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396845
|
|
P NADIYA
|
INDIAN BANK(607105)
|
|
155
|
Karvetinagar
|
AP-10-046-019-024/040006
(KOTARVEDU)
|
0210046000NRG25290420240264690
|
29/04/2024
|
Bujjamma
|
0210046WL025059
|
Bujjamma
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396657
|
|
P BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Karvetinagar
|
AP-10-046-019-024/040008
(KOTARVEDU)
|
0210046000NRG25290420240264691
|
29/04/2024
|
Kannemma
|
0210046WL025059
|
Kannemma
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396680
|
|
P KANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Karvetinagar
|
AP-10-046-019-024/040009
(KOTARVEDU)
|
0210046000NRG25290420240264692
|
29/04/2024
|
Govindamma
|
0210046WL025059
|
Govindamma
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396556
|
|
Mrs GOVINDAMMA P
|
INDIAN BANK(607105)
|
|
158
|
Karvetinagar
|
AP-10-046-019-024/040010
(KOTARVEDU)
|
0210046000NRG25290420240264693
|
29/04/2024
|
Saraswathi
|
0210046WL025059
|
Saraswathi
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396751
|
|
MRS C SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Karvetinagar
|
AP-10-046-019-024/040013
(KOTARVEDU)
|
0210046000NRG25290420240264695
|
29/04/2024
|
Jamuna
|
0210046WL025059
|
Jamuna
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396754
|
|
Smt C JAMUNA
|
INDIAN BANK(607105)
|
|
160
|
Karvetinagar
|
AP-10-046-019-024/040015
(KOTARVEDU)
|
0210046000NRG25290420240264697
|
29/04/2024
|
Kannamma
|
0210046WL025059
|
Kannamma
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396554
|
|
Mrs C KANNEMMA
|
INDIAN BANK(607105)
|
|
161
|
Karvetinagar
|
AP-10-046-019-024/040015
(KOTARVEDU)
|
0210046000NRG25290420240264696
|
29/04/2024
|
Murali
|
0210046WL025059
|
Murali
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396653
|
|
C MURALI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Karvetinagar
|
AP-10-046-019-024/040017
(KOTARVEDU)
|
0210046000NRG25290420240264741
|
29/04/2024
|
Suresh
|
0210046WL025060
|
Suresh
|
00176
|
IDIB000K028
|
607
|
607
|
Processed
|
04/05/2024
|
|
3666396620
|
|
M SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Karvetinagar
|
AP-10-046-019-024/040017
(KOTARVEDU)
|
0210046000NRG25290420240264742
|
29/04/2024
|
Vaidegi
|
0210046WL025060
|
Vaidegi
|
00176
|
IDIB000K028
|
607
|
607
|
Processed
|
04/05/2024
|
|
3666396726
|
|
Mrs M Vaidegi
|
INDIAN BANK(607105)
|
|
164
|
Karvetinagar
|
AP-10-046-019-024/040017
(KOTARVEDU)
|
0210046000NRG25290420240264698
|
29/04/2024
|
Vallemma
|
0210046WL025059
|
Vallemma
|
00176
|
IDIB000K028
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666396550
|
|
VALLEMMA
|
INDIAN BANK(607105)
|
|
165
|
Karvetinagar
|
AP-10-046-019-024/040019
(KOTARVEDU)
|
0210046000NRG25290420240264700
|
29/04/2024
|
Dhanalaxmi
|
0210046WL025059
|
Dhanalaxmi
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396677
|
|
Mrs DHANA LAKSHMI A
|
INDIAN BANK(607105)
|
|
166
|
Karvetinagar
|
AP-10-046-019-024/040019
(KOTARVEDU)
|
0210046000NRG25290420240264699
|
29/04/2024
|
Venkatesulu
|
0210046WL025059
|
Venkatesulu
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396732
|
|
A VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Karvetinagar
|
AP-10-046-019-024/040020
(KOTARVEDU)
|
0210046000NRG25290420240264701
|
29/04/2024
|
Arbhudhamma
|
0210046WL025059
|
Arbhudhamma
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396555
|
|
ARUBUDAM ARUBUDAM
|
INDIAN BANK(607105)
|
|
168
|
Karvetinagar
|
AP-10-046-019-024/040021
(KOTARVEDU)
|
0210046000NRG25290420240264703
|
29/04/2024
|
ANNAPURNA
|
0210046WL025059
|
ANNAPURNA
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396637
|
|
Mrs A Annapurna
|
INDIAN BANK(607105)
|
|
169
|
Karvetinagar
|
AP-10-046-019-024/040021
(KOTARVEDU)
|
0210046000NRG25290420240264702
|
29/04/2024
|
Dharmaiah
|
0210046WL025059
|
Dharmaiah
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396650
|
|
A DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Karvetinagar
|
AP-10-046-019-024/040025
(KOTARVEDU)
|
0210046000NRG25290420240264704
|
29/04/2024
|
Munemma
|
0210046WL025059
|
Munemma
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396582
|
|
MUNEMMA
|
INDIAN BANK(607105)
|
|
171
|
Karvetinagar
|
AP-10-046-019-024/040026
(KOTARVEDU)
|
0210046000NRG25290420240264705
|
29/04/2024
|
CHINNAMMA D
|
0210046WL025059
|
CHINNAMMA D
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396705
|
|
D CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Karvetinagar
|
AP-10-046-019-024/040028
(KOTARVEDU)
|
0210046000NRG25290420240264707
|
29/04/2024
|
Saradha
|
0210046WL025059
|
Saradha
|
00176
|
IDIB000K028
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666396727
|
|
Mrs C Sarada
|
INDIAN BANK(607105)
|
|
173
|
Karvetinagar
|
AP-10-046-019-024/040029
(KOTARVEDU)
|
0210046000NRG25290420240264708
|
29/04/2024
|
Aruna
|
0210046WL025059
|
Aruna
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396753
|
|
Smt D ARUNA
|
INDIAN BANK(607105)
|
|
174
|
Karvetinagar
|
AP-10-046-019-024/040030
(KOTARVEDU)
|
0210046000NRG25290420240264709
|
29/04/2024
|
Kuppamma
|
0210046WL025059
|
Kuppamma
|
00176
|
IDIB000K028
|
639
|
639
|
Processed
|
04/05/2024
|
|
3666396572
|
|
C KUPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Karvetinagar
|
AP-10-046-019-024/040031
(KOTARVEDU)
|
0210046000NRG25290420240264711
|
29/04/2024
|
Dhevi
|
0210046WL025059
|
Dhevi
|
00176
|
IDIB000K028
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666396557
|
|
Smt P DEVI
|
INDIAN BANK(607105)
|
|
176
|
Karvetinagar
|
AP-10-046-019-024/040031
(KOTARVEDU)
|
0210046000NRG25290420240264710
|
29/04/2024
|
Nagulaiah
|
0210046WL025059
|
Nagulaiah
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396641
|
|
P NAGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Karvetinagar
|
AP-10-046-019-024/040032
(KOTARVEDU)
|
0210046000NRG25290420240264712
|
29/04/2024
|
Babu
|
0210046WL025059
|
Babu
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396611
|
|
Mr MURTHULU Babu
|
INDIAN BANK(607105)
|
|
178
|
Karvetinagar
|
AP-10-046-019-024/040039
(KOTARVEDU)
|
0210046000NRG25290420240264714
|
29/04/2024
|
Sarojamma
|
0210046WL025059
|
Sarojamma
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396552
|
|
K SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Karvetinagar
|
AP-10-046-019-024/040040
(KOTARVEDU)
|
0210046000NRG25290420240264715
|
29/04/2024
|
Chithra
|
0210046WL025059
|
Chithra
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396792
|
|
N CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Karvetinagar
|
AP-10-046-019-024/040040
(KOTARVEDU)
|
0210046000NRG25290420240264716
|
29/04/2024
|
Nandini
|
0210046WL025059
|
Nandini
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396719
|
|
Ms S Nandini S
|
INDIAN BANK(607105)
|
|
181
|
Karvetinagar
|
AP-10-046-019-024/040042
(KOTARVEDU)
|
0210046000NRG25290420240264743
|
29/04/2024
|
KOTI
|
0210046WL025060
|
KOTI
|
00176
|
IDIB000K028
|
607
|
607
|
Processed
|
04/05/2024
|
|
3666396673
|
|
Mrs KOTI P
|
INDIAN BANK(607105)
|
|
182
|
Karvetinagar
|
AP-10-046-019-024/040044
(KOTARVEDU)
|
0210046000NRG25290420240264717
|
29/04/2024
|
Anitha
|
0210046WL025059
|
Anitha
|
00176
|
IDIB000K028
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666396676
|
|
Mrs ANITHA P
|
INDIAN BANK(607105)
|
|
183
|
Karvetinagar
|
AP-10-046-019-024/040046
(KOTARVEDU)
|
0210046000NRG25290420240265271
|
29/04/2024
|
Muragaiah
|
0210046WL025090
|
Muragaiah
|
00176
|
IDIB000K028
|
463
|
463
|
Processed
|
04/05/2024
|
|
3666396806
|
|
D CHINNAMURAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Karvetinagar
|
AP-10-046-019-024/040047
(KOTARVEDU)
|
0210046000NRG25290420240264719
|
29/04/2024
|
Parwathi
|
0210046WL025059
|
Parwathi
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396581
|
|
M Parvathi
|
INDIAN BANK(607105)
|
|
185
|
Karvetinagar
|
AP-10-046-019-024/040048
(KOTARVEDU)
|
0210046000NRG25290420240264720
|
29/04/2024
|
Laxmi
|
0210046WL025059
|
Laxmi
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396576
|
|
A LAKSJMI
|
INDIAN BANK(607105)
|
|
186
|
Karvetinagar
|
AP-10-046-019-024/040050
(KOTARVEDU)
|
0210046000NRG25290420240264722
|
29/04/2024
|
Ramesh
|
0210046WL025059
|
Ramesh
|
00176
|
IDIB000K028
|
853
|
853
|
Processed
|
04/05/2024
|
|
3666396638
|
|
Mr P RAMESH
|
INDIAN BANK(607105)
|
|
187
|
Karvetinagar
|
AP-10-046-019-024/040054
(KOTARVEDU)
|
0210046000NRG25290420240264724
|
29/04/2024
|
Laxmi
|
0210046WL025059
|
Laxmi
|
00176
|
IDIB000K028
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666396571
|
|
Ms L LAKSHMI
|
INDIAN BANK(607105)
|
|
188
|
Karvetinagar
|
AP-10-046-019-024/040054
(KOTARVEDU)
|
0210046000NRG25290420240264723
|
29/04/2024
|
Mohan
|
0210046WL025059
|
Mohan
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396654
|
|
S MOHAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
Karvetinagar
|
AP-10-046-019-024/040057
(KOTARVEDU)
|
0210046000NRG25290420240264726
|
29/04/2024
|
Dhanamm
|
0210046WL025059
|
Dhanamm
|
00176
|
IDIB000K028
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666396553
|
|
C DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Karvetinagar
|
AP-10-046-019-024/040057
(KOTARVEDU)
|
0210046000NRG25290420240264725
|
29/04/2024
|
Sivalingaiah
|
0210046WL025059
|
Sivalingaiah
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396629
|
|
C SIVA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Karvetinagar
|
AP-10-046-019-024/040058
(KOTARVEDU)
|
0210046000NRG25290420240264728
|
29/04/2024
|
Kundemma
|
0210046WL025059
|
Kundemma
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396575
|
|
C KUNDEMMA
|
INDIAN BANK(607105)
|
|
192
|
Karvetinagar
|
AP-10-046-019-024/040058
(KOTARVEDU)
|
0210046000NRG25290420240264727
|
29/04/2024
|
Muniraju
|
0210046WL025059
|
Muniraju
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396652
|
|
C MUNI RAJU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Karvetinagar
|
AP-10-046-019-024/040066
(KOTARVEDU)
|
0210046000NRG25290420240264729
|
29/04/2024
|
Manjula
|
0210046WL025059
|
Manjula
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396704
|
|
Mrs A Manjula
|
INDIAN BANK(607105)
|
|
194
|
Karvetinagar
|
AP-10-046-019-024/040068
(KOTARVEDU)
|
0210046000NRG25290420240264730
|
29/04/2024
|
Jayaprada
|
0210046WL025059
|
Jayaprada
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396769
|
|
Smt C JAYAPRADA
|
INDIAN BANK(607105)
|
|
195
|
Karvetinagar
|
AP-10-046-019-024/040069
(KOTARVEDU)
|
0210046000NRG25290420240264732
|
29/04/2024
|
Armugam
|
0210046WL025059
|
Armugam
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396723
|
|
Mr P Armugam
|
INDIAN BANK(607105)
|
|
196
|
Karvetinagar
|
AP-10-046-019-024/040069
(KOTARVEDU)
|
0210046000NRG25290420240264731
|
29/04/2024
|
Nadiya
|
0210046WL025059
|
Nadiya
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396714
|
|
Smt P NADIYA
|
INDIAN BANK(607105)
|
|
197
|
Karvetinagar
|
AP-10-046-019-024/040070
(KOTARVEDU)
|
0210046000NRG25290420240264733
|
29/04/2024
|
Muragamma
|
0210046WL025059
|
Muragamma
|
00176
|
IDIB000K028
|
1279
|
1279
|
Rejected
|
04/05/2024
|
|
3666396618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Karvetinagar
|
AP-10-046-019-024/040072
(KOTARVEDU)
|
0210046000NRG25290420240264735
|
29/04/2024
|
Roja
|
0210046WL025059
|
Roja
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396795
|
|
Mrs ROJA A
|
INDIAN BANK(607105)
|
|
199
|
Karvetinagar
|
AP-10-046-019-024/040072
(KOTARVEDU)
|
0210046000NRG25290420240264734
|
29/04/2024
|
Vinodh kumar
|
0210046WL025059
|
Vinodh kumar
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396722
|
|
Mr VINOD KUMAR A
|
INDIAN BANK(607105)
|
|
200
|
Karvetinagar
|
AP-10-046-019-024/040073
(KOTARVEDU)
|
0210046000NRG25290420240264736
|
29/04/2024
|
MEENA
|
0210046WL025059
|
MEENA
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396802
|
|
Mrs D MEENA
|
INDIAN BANK(607105)
|
|
201
|
Karvetinagar
|
AP-10-046-019-024/080022
(KOTARVEDU)
|
0210046000NRG25290420240264737
|
29/04/2024
|
Dhanamma
|
0210046WL025059
|
Dhanamma
|
00176
|
IDIB000K028
|
426
|
426
|
Processed
|
04/05/2024
|
|
3666396844
|
|
Mrs E Dhanamma
|
INDIAN BANK(607105)
|
|
202
|
Karvetinagar
|
AP-10-046-019-024/090006
(KOTARVEDU)
|
0210046000NRG25290420240264744
|
29/04/2024
|
Dhamodharam
|
0210046WL025060
|
Dhamodharam
|
00176
|
IDIB000K028
|
404
|
404
|
Processed
|
04/05/2024
|
|
3666396605
|
|
R DAMODHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Karvetinagar
|
AP-10-046-019-024/090011
(KOTARVEDU)
|
0210046000NRG25290420240264745
|
29/04/2024
|
Venkatramulu
|
0210046WL025060
|
Venkatramulu
|
00176
|
IDIB000K028
|
607
|
607
|
Processed
|
04/05/2024
|
|
3666396606
|
|
Mr R Venkatrayulu
|
INDIAN BANK(607105)
|
|
204
|
Karvetinagar
|
AP-10-046-019-024/090021
(KOTARVEDU)
|
0210046000NRG25290420240264748
|
29/04/2024
|
Vijaya
|
0210046WL025060
|
Vijaya
|
00176
|
IDIB000K028
|
607
|
607
|
Processed
|
04/05/2024
|
|
3666396674
|
|
R VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Karvetinagar
|
AP-10-046-019-024/90038
(KOTARVEDU)
|
0210046000NRG25290420240264738
|
29/04/2024
|
Pujaari Manjula
|
0210046WL025059
|
Pujaari Manjula
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396731
|
|
PUJAARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Karvetinagar
|
AP-10-046-019-024/90039
(KOTARVEDU)
|
0210046000NRG25290420240264739
|
29/04/2024
|
M SELVI
|
0210046WL025059
|
M SELVI
|
00176
|
IDIB000K028
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396800
|
|
Mrs M Selvi SELVI
|
INDIAN BANK(607105)
|
|
207
|
Karvetinagar
|
AP-10-046-019-024/90041
(KOTARVEDU)
|
0210046000NRG25290420240265273
|
29/04/2024
|
N NEELAMMA
|
0210046WL025090
|
N NEELAMMA
|
00176
|
IDIB000K028
|
1157
|
1157
|
Processed
|
04/05/2024
|
|
3666396570
|
|
N NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Karvetinagar
|
AP-10-046-020-025/010004
(K.M. PURAM)
|
0210046000NRG25290420240265321
|
29/04/2024
|
Vijaya
|
0210046WL025110
|
Vijaya
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396633
|
|
Mrs M VIJAYA
|
INDIAN BANK(607105)
|
|
209
|
Karvetinagar
|
AP-10-046-020-025/010017
(K.M. PURAM)
|
0210046000NRG25290420240265323
|
29/04/2024
|
Nagayamandhadi
|
0210046WL025110
|
Nagayamandhadi
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396773
|
|
Mr N NAGAMANDADI
|
INDIAN BANK(607105)
|
|
210
|
Karvetinagar
|
AP-10-046-020-025/010018
(K.M. PURAM)
|
0210046000NRG25290420240265324
|
29/04/2024
|
Chinnaswamy Reddy
|
0210046WL025110
|
Chinnaswamy Reddy
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396748
|
|
Mr M CHINNASWAMY REDDY
|
INDIAN BANK(607105)
|
|
211
|
Karvetinagar
|
AP-10-046-020-025/010018
(K.M. PURAM)
|
0210046000NRG25290420240265325
|
29/04/2024
|
Ranemma
|
0210046WL025110
|
Ranemma
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396742
|
|
M RANEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Karvetinagar
|
AP-10-046-020-025/010019
(K.M. PURAM)
|
0210046000NRG25290420240265326
|
29/04/2024
|
Munaswamy Reddy
|
0210046WL025110
|
Munaswamy Reddy
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396625
|
|
Mr M MUNASWAMY
|
INDIAN BANK(607105)
|
|
213
|
Karvetinagar
|
AP-10-046-020-025/010019
(K.M. PURAM)
|
0210046000NRG25290420240265327
|
29/04/2024
|
Santhi
|
0210046WL025110
|
Santhi
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396737
|
|
M SANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Karvetinagar
|
AP-10-046-020-025/010022
(K.M. PURAM)
|
0210046000NRG25290420240265329
|
29/04/2024
|
Yasoda
|
0210046WL025110
|
Yasoda
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396738
|
|
Mr K YASODHA
|
INDIAN BANK(607105)
|
|
215
|
Karvetinagar
|
AP-10-046-020-025/010022
(K.M. PURAM)
|
0210046000NRG25290420240265328
|
29/04/2024
|
Yuvaraju Reddy
|
0210046WL025110
|
Yuvaraju Reddy
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396757
|
|
Mr K Yuvaraju YUVARAJ
|
INDIAN BANK(607105)
|
|
216
|
Karvetinagar
|
AP-10-046-020-025/010023
(K.M. PURAM)
|
0210046000NRG25290420240265330
|
29/04/2024
|
Lakshmi
|
0210046WL025110
|
Lakshmi
|
00176
|
IDIB000K028
|
1168
|
1168
|
Processed
|
04/05/2024
|
|
3666396739
|
|
P LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Karvetinagar
|
AP-10-046-020-025/010026
(K.M. PURAM)
|
0210046000NRG25290420240265331
|
29/04/2024
|
Kamala
|
0210046WL025110
|
Kamala
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396698
|
|
Mrs KAMALA M
|
INDIAN BANK(607105)
|
|
218
|
Karvetinagar
|
AP-10-046-020-025/010026
(K.M. PURAM)
|
0210046000NRG25290420240265332
|
29/04/2024
|
Vijaya Kumar
|
0210046WL025110
|
Vijaya Kumar
|
00176
|
IDIB000K028
|
1168
|
1168
|
Processed
|
04/05/2024
|
|
3666396578
|
|
Mr M Vijay Kumar
|
INDIAN BANK(607105)
|
|
219
|
Karvetinagar
|
AP-10-046-020-025/010029
(K.M. PURAM)
|
0210046000NRG25290420240265333
|
29/04/2024
|
Gunasekhar
|
0210046WL025110
|
Gunasekhar
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396756
|
|
Mr A Guna Sekhar
|
INDIAN BANK(607105)
|
|
220
|
Karvetinagar
|
AP-10-046-020-025/010030
(K.M. PURAM)
|
0210046000NRG25290420240265334
|
29/04/2024
|
Ambika
|
0210046WL025110
|
Ambika
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396755
|
|
K AMBIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Karvetinagar
|
AP-10-046-020-025/010032
(K.M. PURAM)
|
0210046000NRG25290420240265335
|
29/04/2024
|
Vasantha
|
0210046WL025110
|
Vasantha
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396696
|
|
KATIPAKAM VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Karvetinagar
|
AP-10-046-020-025/010039
(K.M. PURAM)
|
0210046000NRG25290420240265336
|
29/04/2024
|
Komala
|
0210046WL025110
|
Komala
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396594
|
|
K KOMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Karvetinagar
|
AP-10-046-020-025/010040
(K.M. PURAM)
|
0210046000NRG25290420240265337
|
29/04/2024
|
Pandu Reddy
|
0210046WL025110
|
Pandu Reddy
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396759
|
|
Mr A PANDU REDDY
|
INDIAN BANK(607105)
|
|
224
|
Karvetinagar
|
AP-10-046-020-025/010042
(K.M. PURAM)
|
0210046000NRG25290420240265339
|
29/04/2024
|
Kalaveni
|
0210046WL025110
|
Kalaveni
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396706
|
|
Mrs KALAIVANI A
|
INDIAN BANK(607105)
|
|
225
|
Karvetinagar
|
AP-10-046-020-025/010044
(K.M. PURAM)
|
0210046000NRG25290420240265340
|
29/04/2024
|
Lakshmi
|
0210046WL025110
|
Lakshmi
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396703
|
|
LAKSHMI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Karvetinagar
|
AP-10-046-020-025/010050
(K.M. PURAM)
|
0210046000NRG25290420240265341
|
29/04/2024
|
Kuppamma
|
0210046WL025110
|
Kuppamma
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396592
|
|
KUPPAMMA ALAPAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Karvetinagar
|
AP-10-046-020-025/010051
(K.M. PURAM)
|
0210046000NRG25290420240265342
|
29/04/2024
|
Sulochana
|
0210046WL025110
|
Sulochana
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396596
|
|
Smt KOLLA GUNTA SULOCHANA W O DHAMODAR
|
INDIAN BANK(607105)
|
|
228
|
Karvetinagar
|
AP-10-046-020-025/010055
(K.M. PURAM)
|
0210046000NRG25290420240265343
|
29/04/2024
|
Dhevi
|
0210046WL025110
|
Dhevi
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396593
|
|
DEVI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Karvetinagar
|
AP-10-046-020-025/010058
(K.M. PURAM)
|
0210046000NRG25290420240265344
|
29/04/2024
|
Mallika
|
0210046WL025110
|
Mallika
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396712
|
|
Mrs MALLIKA M
|
INDIAN BANK(607105)
|
|
230
|
Karvetinagar
|
AP-10-046-020-025/010060
(K.M. PURAM)
|
0210046000NRG25290420240265345
|
29/04/2024
|
Arumugam Reddy
|
0210046WL025110
|
Arumugam Reddy
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396584
|
|
Mr P ARUMUGAM REDDY
|
INDIAN BANK(607105)
|
|
231
|
Karvetinagar
|
AP-10-046-020-025/010071
(K.M. PURAM)
|
0210046000NRG25290420240265346
|
29/04/2024
|
Vanitha
|
0210046WL025110
|
Vanitha
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396692
|
|
Mrs vanitha C
|
INDIAN BANK(607105)
|
|
232
|
Karvetinagar
|
AP-10-046-020-025/010073
(K.M. PURAM)
|
0210046000NRG25290420240265347
|
29/04/2024
|
Bhupathi
|
0210046WL025110
|
Bhupathi
|
00176
|
IDIB000K028
|
467
|
467
|
Processed
|
04/05/2024
|
|
3666396597
|
|
Mrs S BHUPATHI RAJU
|
INDIAN BANK(607105)
|
|
233
|
Karvetinagar
|
AP-10-046-020-025/010073
(K.M. PURAM)
|
0210046000NRG25290420240265348
|
29/04/2024
|
Rajini
|
0210046WL025110
|
Rajini
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396760
|
|
Smt S Rajani SOMALA
|
INDIAN BANK(607105)
|
|
234
|
Karvetinagar
|
AP-10-046-020-025/010092
(K.M. PURAM)
|
0210046000NRG25290420240265349
|
29/04/2024
|
Manikyamma
|
0210046WL025110
|
Manikyamma
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396743
|
|
Mrs J MANIKYAMMA
|
INDIAN BANK(607105)
|
|
235
|
Karvetinagar
|
AP-10-046-020-025/010093
(K.M. PURAM)
|
0210046000NRG25290420240265350
|
29/04/2024
|
Chandramma
|
0210046WL025110
|
Chandramma
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396621
|
|
Ms K CHANDRAMMA
|
INDIAN BANK(607105)
|
|
236
|
Karvetinagar
|
AP-10-046-020-025/010098
(K.M. PURAM)
|
0210046000NRG25290420240265352
|
29/04/2024
|
Ramesh
|
0210046WL025110
|
Ramesh
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396598
|
|
Mr M RAMESH
|
INDIAN BANK(607105)
|
|
237
|
Karvetinagar
|
AP-10-046-020-025/010101
(K.M. PURAM)
|
0210046000NRG25290420240265354
|
29/04/2024
|
Alimelu
|
0210046WL025110
|
Alimelu
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396678
|
|
P ALIMELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Karvetinagar
|
AP-10-046-020-025/010101
(K.M. PURAM)
|
0210046000NRG25290420240265353
|
29/04/2024
|
Natraja Reddy
|
0210046WL025110
|
Natraja Reddy
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396817
|
|
Mr P NATARAJA REDDY
|
INDIAN BANK(607105)
|
|
239
|
Karvetinagar
|
AP-10-046-020-025/010103
(K.M. PURAM)
|
0210046000NRG25290420240265355
|
29/04/2024
|
Lakshmi
|
0210046WL025110
|
Lakshmi
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396695
|
|
Mrs LAKSHMI K
|
INDIAN BANK(607105)
|
|
240
|
Karvetinagar
|
AP-10-046-020-025/010105
(K.M. PURAM)
|
0210046000NRG25290420240265356
|
29/04/2024
|
Dhurga
|
0210046WL025110
|
Dhurga
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396595
|
|
Smt KOLLAGUNTA DURGA
|
INDIAN BANK(607105)
|
|
241
|
Karvetinagar
|
AP-10-046-020-025/010182
(K.M. PURAM)
|
0210046000NRG25290420240265358
|
29/04/2024
|
Mallar
|
0210046WL025110
|
Mallar
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396628
|
|
Smt P MALLIKA
|
INDIAN BANK(607105)
|
|
242
|
Karvetinagar
|
AP-10-046-020-025/010182
(K.M. PURAM)
|
0210046000NRG25290420240265357
|
29/04/2024
|
Ramesh
|
0210046WL025110
|
Ramesh
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396600
|
|
Mr P RAMESH
|
INDIAN BANK(607105)
|
|
243
|
Karvetinagar
|
AP-10-046-020-025/010225
(K.M. PURAM)
|
0210046000NRG25290420240265359
|
29/04/2024
|
Kannemma
|
0210046WL025110
|
Kannemma
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396741
|
|
KANNEMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Karvetinagar
|
AP-10-046-020-025/010239
(K.M. PURAM)
|
0210046000NRG25290420240265360
|
29/04/2024
|
Rekha
|
0210046WL025110
|
Rekha
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396803
|
|
Ms J REKHA
|
INDIAN BANK(607105)
|
|
245
|
Karvetinagar
|
AP-10-046-020-025/010240
(K.M. PURAM)
|
0210046000NRG25290420240265361
|
29/04/2024
|
Lokanayaki
|
0210046WL025110
|
Lokanayaki
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396694
|
|
LOKANAYAKI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Karvetinagar
|
AP-10-046-020-025/010241
(K.M. PURAM)
|
0210046000NRG25290420240265362
|
29/04/2024
|
Pandiyamma
|
0210046WL025110
|
Pandiyamma
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396679
|
|
P PANDIAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Karvetinagar
|
AP-10-046-020-025/010242
(K.M. PURAM)
|
0210046000NRG25290420240265363
|
29/04/2024
|
Chandamarai
|
0210046WL025110
|
Chandamarai
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396745
|
|
Mrs P Chandhamari
|
INDIAN BANK(607105)
|
|
248
|
Karvetinagar
|
AP-10-046-020-025/010247
(K.M. PURAM)
|
0210046000NRG25290420240265364
|
29/04/2024
|
RADHA
|
0210046WL025110
|
RADHA
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396693
|
|
Mrs RADHA P
|
INDIAN BANK(607105)
|
|
249
|
Karvetinagar
|
AP-10-046-020-025/010247
(K.M. PURAM)
|
0210046000NRG25290420240265365
|
29/04/2024
|
SURESH
|
0210046WL025110
|
SURESH
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396804
|
|
Mr P Suresh
|
INDIAN BANK(607105)
|
|
250
|
Karvetinagar
|
AP-10-046-020-025/010264
(K.M. PURAM)
|
0210046000NRG25290420240265367
|
29/04/2024
|
M G LAVANYA
|
0210046WL025110
|
M G LAVANYA
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396699
|
|
M G LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Karvetinagar
|
AP-10-046-020-025/50014
(K.M. PURAM)
|
0210046000NRG25290420240265369
|
29/04/2024
|
Kudimi Sudha
|
0210046WL025110
|
Kudimi Sudha
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396787
|
|
Mr Kudimi Sudha
|
INDIAN BANK(607105)
|
|
252
|
Karvetinagar
|
AP-10-046-020-025/50027
(K.M. PURAM)
|
0210046000NRG25290420240265372
|
29/04/2024
|
LALITHA P
|
0210046WL025110
|
LALITHA P
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396721
|
|
Mr P Lalitha
|
INDIAN BANK(607105)
|
|
253
|
Karvetinagar
|
AP-10-046-020-025/50027
(K.M. PURAM)
|
0210046000NRG25290420240265373
|
29/04/2024
|
P Subramanyam
|
0210046WL025110
|
P Subramanyam
|
00176
|
IDIB000K028
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396786
|
|
Mr P Subramanyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312305
|
312305
|
|
|
|
|
|
|
|
|
254
|
Karvetinagar
|
AP-10-046-020-025/010288
(K.M. PURAM)
|
0210046000NRG25290420240265368
|
29/04/2024
|
JEEVA
|
0210046WL025110
|
JEEVA
|
00176
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396821
|
|
P JEEVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
255
|
Karvetinagar
|
AP-10-046-011-011/010108
(D. M. PURAM)
|
0210046000NRG25290420240263662
|
29/04/2024
|
Muthuraman
|
0210046WL024990
|
Muthuraman
|
00415
|
SBIN0000580
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396827
|
|
H MUTHURAMAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
Karvetinagar
|
AP-10-046-019-024/040028
(KOTARVEDU)
|
0210046000NRG25290420240264706
|
29/04/2024
|
Nagamma
|
0210046WL025059
|
Nagamma
|
00415
|
SBIN0000580
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396826
|
|
Mrs NAGAMMA D
|
INDIAN BANK(607105)
|
|
257
|
Karvetinagar
|
AP-10-046-019-024/090016
(KOTARVEDU)
|
0210046000NRG25290420240264746
|
29/04/2024
|
Dhasaradha
|
0210046WL025060
|
Dhasaradha
|
00415
|
SBIN0000580
|
607
|
607
|
Processed
|
04/05/2024
|
|
3666396565
|
|
A DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
258
|
Karvetinagar
|
AP-10-046-010-010/010020
(L.R.PETA)
|
0210046000NRG25290420240265456
|
29/04/2024
|
NAVOORU JAYACHANDRA
|
0210046WL025134
|
NAVOORU JAYACHANDRA
|
00415
|
SBIN0006677
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396566
|
|
NAVOORU JAYACHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
259
|
Karvetinagar
|
AP-10-046-004-005/040033
(AMMAPALLE)
|
0210046000NRG25290420240262370
|
29/04/2024
|
DEEPA
|
0210046WL024900
|
DEEPA
|
00415
|
SBIN0012726
|
158
|
158
|
Processed
|
04/05/2024
|
|
3666396825
|
|
G DEEPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Karvetinagar
|
AP-10-046-011-011/010271
(D. M. PURAM)
|
0210046000NRG25290420240263676
|
29/04/2024
|
CHIRANJEEVI
|
0210046WL024990
|
CHIRANJEEVI
|
00415
|
SBIN0012726
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396828
|
|
Mr CHIRANJEEVI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
261
|
Karvetinagar
|
AP-10-046-011-011/010097
(D. M. PURAM)
|
0210046000NRG25290420240263656
|
29/04/2024
|
Rajeswari
|
0210046WL024990
|
Rajeswari
|
00415
|
SBIN0013400
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396642
|
|
Smt K RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
262
|
Karvetinagar
|
AP-10-046-011-011/100175
(D. M. PURAM)
|
0210046000NRG25290420240263679
|
29/04/2024
|
T RATHNAIAH
|
0210046WL024990
|
T RATHNAIAH
|
00415
|
SBIN0017926
|
1420
|
1420
|
Processed
|
04/05/2024
|
|
3666396824
|
|
Mr T Rathnaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
263
|
Karvetinagar
|
AP-10-046-019-024/010048
(KOTARVEDU)
|
0210046000NRG25290420240264740
|
29/04/2024
|
Varadarajulu
|
0210046WL025060
|
Varadarajulu
|
00468
|
UBIN0823091
|
404
|
404
|
Processed
|
04/05/2024
|
|
3666396842
|
|
M VARADA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Karvetinagar
|
AP-10-046-019-024/020004
(KOTARVEDU)
|
0210046000NRG25290420240265120
|
29/04/2024
|
AJITH
|
0210046WL025080
|
AJITH
|
00468
|
UBIN0823091
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396832
|
|
C AJITH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Karvetinagar
|
AP-10-046-019-024/020036
(KOTARVEDU)
|
0210046000NRG25290420240265125
|
29/04/2024
|
Thamas
|
0210046WL025080
|
Thamas
|
00468
|
UBIN0823091
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396834
|
|
A THAMAS
|
UNION BANK OF INDIA(508500)
|
|
266
|
Karvetinagar
|
AP-10-046-019-024/020069
(KOTARVEDU)
|
0210046000NRG25290420240265127
|
29/04/2024
|
A SAMUVEL
|
0210046WL025080
|
A SAMUVEL
|
00468
|
UBIN0823091
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396835
|
|
A SAMUVEL
|
UNION BANK OF INDIA(508500)
|
|
267
|
Karvetinagar
|
AP-10-046-019-024/020092
(KOTARVEDU)
|
0210046000NRG25290420240264688
|
29/04/2024
|
Subramanyam
|
0210046WL025059
|
Subramanyam
|
00468
|
UBIN0823091
|
213
|
213
|
Processed
|
04/05/2024
|
|
3666396562
|
|
C SUBRAMNYAM
|
UNION BANK OF INDIA(508500)
|
|
268
|
Karvetinagar
|
AP-10-046-019-024/020155
(KOTARVEDU)
|
0210046000NRG25290420240265147
|
29/04/2024
|
ROOPA
|
0210046WL025080
|
ROOPA
|
00468
|
UBIN0823091
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396836
|
|
C ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Karvetinagar
|
AP-10-046-019-024/030020
(KOTARVEDU)
|
0210046000NRG25290420240265259
|
29/04/2024
|
Ravali
|
0210046WL025090
|
Ravali
|
00468
|
UBIN0823091
|
463
|
463
|
Processed
|
04/05/2024
|
|
3666396831
|
|
C RAVALI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Karvetinagar
|
AP-10-046-019-024/040010
(KOTARVEDU)
|
0210046000NRG25290420240265270
|
29/04/2024
|
Gangadharam
|
0210046WL025090
|
Gangadharam
|
00468
|
UBIN0823091
|
231
|
231
|
Processed
|
04/05/2024
|
|
3666396560
|
|
Mr S GANGADHARAM
|
INDIAN BANK(607105)
|
|
271
|
Karvetinagar
|
AP-10-046-019-024/040011
(KOTARVEDU)
|
0210046000NRG25290420240264694
|
29/04/2024
|
C Sasikala
|
0210046WL025059
|
C Sasikala
|
00468
|
UBIN0823091
|
1279
|
1279
|
Rejected
|
04/05/2024
|
|
3666396561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Karvetinagar
|
AP-10-046-019-024/040032
(KOTARVEDU)
|
0210046000NRG25290420240264713
|
29/04/2024
|
Vijaya Santhi
|
0210046WL025059
|
Vijaya Santhi
|
00468
|
UBIN0823091
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396839
|
|
M SANTHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Karvetinagar
|
AP-10-046-019-024/040046
(KOTARVEDU)
|
0210046000NRG25290420240264718
|
29/04/2024
|
Mohan
|
0210046WL025059
|
Mohan
|
00468
|
UBIN0823091
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396841
|
|
D MOHAN
|
UNION BANK OF INDIA(508500)
|
|
274
|
Karvetinagar
|
AP-10-046-019-024/040049
(KOTARVEDU)
|
0210046000NRG25290420240264721
|
29/04/2024
|
Chengaiah
|
0210046WL025059
|
Chengaiah
|
00468
|
UBIN0823091
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3666396840
|
|
P CHENGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Karvetinagar
|
AP-10-046-019-024/060015
(KOTARVEDU)
|
0210046000NRG25290420240265272
|
29/04/2024
|
Madavai
|
0210046WL025090
|
Madavai
|
00468
|
UBIN0823091
|
1389
|
1389
|
Processed
|
04/05/2024
|
|
3666396843
|
|
N MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Karvetinagar
|
AP-10-046-019-024/090017
(KOTARVEDU)
|
0210046000NRG25290420240264747
|
29/04/2024
|
Jothi
|
0210046WL025060
|
Jothi
|
00468
|
UBIN0823091
|
607
|
607
|
Processed
|
04/05/2024
|
|
3666396563
|
|
S JOTHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Karvetinagar
|
AP-10-046-020-025/010014
(K.M. PURAM)
|
0210046000NRG25290420240265322
|
29/04/2024
|
Nagamma
|
0210046WL025110
|
Nagamma
|
00468
|
UBIN0823091
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396837
|
|
G NAGAMMA
|
HDFC BANK LTD(607152)
|
|
278
|
Karvetinagar
|
AP-10-046-020-025/010040
(K.M. PURAM)
|
0210046000NRG25290420240265338
|
29/04/2024
|
Anchamma
|
0210046WL025110
|
Anchamma
|
00468
|
UBIN0823091
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396833
|
|
A KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Karvetinagar
|
AP-10-046-020-025/010094
(K.M. PURAM)
|
0210046000NRG25290420240265351
|
29/04/2024
|
Munemma
|
0210046WL025110
|
Munemma
|
00468
|
UBIN0823091
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396838
|
|
P MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Karvetinagar
|
AP-10-046-020-025/010260
(K.M. PURAM)
|
0210046000NRG25290420240265366
|
29/04/2024
|
RADHA
|
0210046WL025110
|
RADHA
|
00468
|
UBIN0823091
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396564
|
|
P RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19587
|
19587
|
|
|
|
|
|
|
|
|
281
|
Karvetinagar
|
AP-10-046-010-010/40079
(L.R.PETA)
|
0210046000NRG25290420240265479
|
29/04/2024
|
P Eswaramma
|
0210046WL025134
|
P Eswaramma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
04/05/2024
|
|
3666396548
|
|
P ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Karvetinagar
|
AP-10-046-010-010/40083
(L.R.PETA)
|
0210046000NRG25290420240265480
|
29/04/2024
|
P Sharmila
|
0210046WL025134
|
P Sharmila
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396549
|
|
P SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
283
|
Karvetinagar
|
AP-10-046-004-005/040004
(AMMAPALLE)
|
0210046000NRG25290420240262361
|
29/04/2024
|
Basavaiah
|
0210046WL024900
|
Basavaiah
|
00709
|
IDIB0SGB001
|
950
|
950
|
Processed
|
04/05/2024
|
|
3666396780
|
|
P BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Karvetinagar
|
AP-10-046-004-005/040007
(AMMAPALLE)
|
0210046000NRG25290420240262362
|
29/04/2024
|
Chinnamma
|
0210046WL024900
|
Chinnamma
|
00709
|
IDIB0SGB001
|
950
|
950
|
Processed
|
04/05/2024
|
|
3666396770
|
|
CHINNAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Karvetinagar
|
AP-10-046-004-005/040007
(AMMAPALLE)
|
0210046000NRG25290420240262363
|
29/04/2024
|
Srinivasulu
|
0210046WL024900
|
Srinivasulu
|
00709
|
IDIB0SGB001
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396776
|
|
P SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Karvetinagar
|
AP-10-046-004-005/040010
(AMMAPALLE)
|
0210046000NRG25290420240262364
|
29/04/2024
|
Kannemma
|
0210046WL024900
|
Kannemma
|
00709
|
IDIB0SGB001
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396752
|
|
KANEMMA PILIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Karvetinagar
|
AP-10-046-004-005/040026
(AMMAPALLE)
|
0210046000NRG25290420240262366
|
29/04/2024
|
Jejamma
|
0210046WL024900
|
Jejamma
|
00709
|
IDIB0SGB001
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396850
|
|
K JEJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Karvetinagar
|
AP-10-046-004-005/040027
(AMMAPALLE)
|
0210046000NRG25290420240262367
|
29/04/2024
|
Babu
|
0210046WL024900
|
Babu
|
00709
|
IDIB0SGB001
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396559
|
|
N BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Karvetinagar
|
AP-10-046-004-005/040032
(AMMAPALLE)
|
0210046000NRG25290420240262369
|
29/04/2024
|
DHANABHAGYAM
|
0210046WL024900
|
DHANABHAGYAM
|
00709
|
IDIB0SGB001
|
950
|
950
|
Processed
|
04/05/2024
|
|
3666396775
|
|
G DHANA BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Karvetinagar
|
AP-10-046-004-005/040032
(AMMAPALLE)
|
0210046000NRG25290420240262368
|
29/04/2024
|
VENKATESULU
|
0210046WL024900
|
VENKATESULU
|
00709
|
IDIB0SGB001
|
950
|
950
|
Processed
|
04/05/2024
|
|
3666396848
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Karvetinagar
|
AP-10-046-004-005/040035
(AMMAPALLE)
|
0210046000NRG25290420240262371
|
29/04/2024
|
SIVAIAH
|
0210046WL024900
|
SIVAIAH
|
00709
|
IDIB0SGB001
|
950
|
950
|
Processed
|
04/05/2024
|
|
3666396774
|
|
Sivaiah pilligundala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Karvetinagar
|
AP-10-046-004-005/040035
(AMMAPALLE)
|
0210046000NRG25290420240262372
|
29/04/2024
|
SRIDEVI
|
0210046WL024900
|
SRIDEVI
|
00709
|
IDIB0SGB001
|
950
|
950
|
Processed
|
04/05/2024
|
|
3666396567
|
|
SRIDEVI PILIGUNDLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Karvetinagar
|
AP-10-046-004-005/040039
(AMMAPALLE)
|
0210046000NRG25290420240262373
|
29/04/2024
|
RAMESH
|
0210046WL024900
|
RAMESH
|
00709
|
IDIB0SGB001
|
950
|
950
|
Processed
|
04/05/2024
|
|
3666396849
|
|
RAMESH PULIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Karvetinagar
|
AP-10-046-004-005/040039
(AMMAPALLE)
|
0210046000NRG25290420240262374
|
29/04/2024
|
SAROJA
|
0210046WL024900
|
SAROJA
|
00709
|
IDIB0SGB001
|
950
|
950
|
Processed
|
04/05/2024
|
|
3666396820
|
|
PILIGUNDU SAROJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Karvetinagar
|
AP-10-046-004-005/040044
(AMMAPALLE)
|
0210046000NRG25290420240262375
|
29/04/2024
|
C Kasturi
|
0210046WL024900
|
C Kasturi
|
00709
|
IDIB0SGB001
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396568
|
|
CHIMATALA KASTHURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Karvetinagar
|
AP-10-046-004-005/080016
(AMMAPALLE)
|
0210046000NRG25290420240262376
|
29/04/2024
|
Sampurna
|
0210046WL024900
|
Sampurna
|
00709
|
IDIB0SGB001
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396823
|
|
K SAMPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Karvetinagar
|
AP-10-046-004-005/080019
(AMMAPALLE)
|
0210046000NRG25290420240262378
|
29/04/2024
|
Dharma Veni
|
0210046WL024900
|
Dharma Veni
|
00709
|
IDIB0SGB001
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396829
|
|
DHARMAVENI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Karvetinagar
|
AP-10-046-004-005/080019
(AMMAPALLE)
|
0210046000NRG25290420240262377
|
29/04/2024
|
Kumar
|
0210046WL024900
|
Kumar
|
00709
|
IDIB0SGB001
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396830
|
|
K KUMAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Karvetinagar
|
AP-10-046-004-005/080022
(AMMAPALLE)
|
0210046000NRG25290420240262379
|
29/04/2024
|
Ramanamma
|
0210046WL024900
|
Ramanamma
|
00709
|
IDIB0SGB001
|
792
|
792
|
Processed
|
04/05/2024
|
|
3666396782
|
|
K RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Karvetinagar
|
AP-10-046-010-010/010073
(L.R.PETA)
|
0210046000NRG25290420240265469
|
29/04/2024
|
S Madavaiah
|
0210046WL025134
|
S Madavaiah
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396569
|
|
S MADAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Karvetinagar
|
AP-10-046-010-010/40078
(L.R.PETA)
|
0210046000NRG25290420240265478
|
29/04/2024
|
S Madhavi
|
0210046WL025134
|
S Madhavi
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
04/05/2024
|
|
3666396818
|
|
S MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Karvetinagar
|
AP-10-046-020-025/50015
(K.M. PURAM)
|
0210046000NRG25290420240265370
|
29/04/2024
|
A ANITHA
|
0210046WL025110
|
A ANITHA
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396819
|
|
A ANITHA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Karvetinagar
|
AP-10-046-020-025/50026
(K.M. PURAM)
|
0210046000NRG25290420240265371
|
29/04/2024
|
J JANAKI
|
0210046WL025110
|
J JANAKI
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3666396822
|
|
J JANAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19070
|
19070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364574
|
364574
|
|
|
|
|
|
|
|