Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_220424APB_FTO_11932
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-10-046-010-010/010019
(L.R.PETA) 		0210046000NRG25220420240159617 22/04/2024 Govindaiah 0210046WL018215 Govindaiah 00048 BKID0008671 1155 1155 Processed 02/05/2024 3525267781 GOVINDAIAH NAVOORU BANK OF INDIA(508505)
2 Karvetinagar AP-10-046-010-010/010020
(L.R.PETA) 		0210046000NRG25220420240159618 22/04/2024 Jyothi 0210046WL018215 Jyothi 00048 BKID0008671 1155 1155 Processed 02/05/2024 3525267780 JYOTHI N BANK OF INDIA(508505)
3 Karvetinagar AP-10-046-011-011/060042
(D. M. PURAM) 		0210046000NRG25220420240160002 22/04/2024 Vallemma 0210046WL018236 Vallemma 00048 BKID0008671 1088 1088 Processed 02/05/2024 3525267739 M VALLEMMA BANK OF INDIA(508505)
4 Karvetinagar AP-10-046-021-026/010031
(SURENDRANAGARAM) 		0210046000NRG25220420240159912 22/04/2024 Sanpurnamma 0210046WL018230 Sanpurnamma 00048 BKID0008671 652 652 Processed 02/05/2024 3525267572 S SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Karvetinagar AP-10-046-021-026/040027
(SURENDRANAGARAM) 		0210046000NRG25220420240160168 22/04/2024 Geetha 0210046WL018245 Geetha 00048 BKID0008671 566 566 Processed 02/05/2024 3525267621 GEETHA K BANK OF INDIA(508505)
SubTotal 4616 4616
6 Karvetinagar AP-10-046-010-010/40087
(L.R.PETA) 		0210046000NRG25220420240159645 22/04/2024 P JANARDHAN 0210046WL018215 P JANARDHAN 00078 CNRB0006610 1155 1155 Processed 02/05/2024 3525267815 PAIDIMUDDALA JANARDHAN SAPTAGIRI GRAMEENA BANK(607053)
7 Karvetinagar AP-10-046-010-010/40087
(L.R.PETA) 		0210046000NRG25220420240159644 22/04/2024 P JAYALAKSHMI 0210046WL018215 P JAYALAKSHMI 00078 CNRB0006610 1155 1155 Processed 02/05/2024 3525267816 MR CHATTA JAYALAKSHMI STATE BANK OF INDIA(508548)
8 Karvetinagar AP-10-046-011-011/100169
(D. M. PURAM) 		0210046000NRG25220420240160068 22/04/2024 G CHIRANJEEVI 0210046WL018238 G CHIRANJEEVI 00078 CNRB0006610 272 272 Processed 02/05/2024 3525267227 CHIRANJEEVI G BANK OF BARODA(606985)
SubTotal 2582 2582
9 Karvetinagar AP-10-046-001-003/020132
(GAJANKI) 		0210046000NRG25220420240155780 22/04/2024 MARREMMA 0210046WL017919 MARREMMA 00176 IDIB000D040 1216 1216 Processed 03/05/2024 3525267551 Ms Nagari Marremma INDIAN BANK(607105)
SubTotal 1216 1216
10 Karvetinagar AP-10-046-001-003/020008
(GAJANKI) 		0210046000NRG25220420240155713 22/04/2024 Armugam 0210046WL017919 Armugam 00176 IDIB000K028 811 811 Processed 02/05/2024 3525267690 Arumugam N SAPTAGIRI GRAMEENA BANK(607053)
11 Karvetinagar AP-10-046-001-003/020030
(GAJANKI) 		0210046000NRG25220420240155727 22/04/2024 Kanthamma 0210046WL017919 Kanthamma 00176 IDIB000K028 1216 1216 Processed 02/05/2024 3525267466 N KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Karvetinagar AP-10-046-001-003/020036
(GAJANKI) 		0210046000NRG25220420240155733 22/04/2024 Chinnabba 0210046WL017919 Chinnabba 00176 IDIB000K028 1216 1216 Processed 02/05/2024 3525267568 N CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Karvetinagar AP-10-046-001-003/020058
(GAJANKI) 		0210046000NRG25220420240155743 22/04/2024 Aroharaiah 0210046WL017919 Aroharaiah 00176 IDIB000K028 1216 1216 Processed 02/05/2024 3525267508 Aroharaiah N SAPTAGIRI GRAMEENA BANK(607053)
14 Karvetinagar AP-10-046-001-003/020058
(GAJANKI) 		0210046000NRG25220420240155744 22/04/2024 Laxmamma 0210046WL017919 Laxmamma 00176 IDIB000K028 1216 1216 Processed 02/05/2024 3525267655 N LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Karvetinagar AP-10-046-001-003/020060
(GAJANKI) 		0210046000NRG25220420240155745 22/04/2024 Allaiah 0210046WL017919 Allaiah 00176 IDIB000K028 1216 1216 Processed 03/05/2024 3525267753 Mr K Allaiah ALLEIAH INDIAN BANK(607105)
16 Karvetinagar AP-10-046-001-003/020063
(GAJANKI) 		0210046000NRG25220420240155747 22/04/2024 Bujji 0210046WL017919 Bujji 00176 IDIB000K028 811 811 Processed 02/05/2024 3525267744 N BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Karvetinagar AP-10-046-001-003/020098
(GAJANKI) 		0210046000NRG25220420240155757 22/04/2024 Latha 0210046WL017919 Latha 00176 IDIB000K028 1216 1216 Processed 03/05/2024 3525267814 Mrs LATHA C INDIAN BANK(607105)
18 Karvetinagar AP-10-046-001-003/020100
(GAJANKI) 		0210046000NRG25220420240155759 22/04/2024 Munemma 0210046WL017919 Munemma 00176 IDIB000K028 1216 1216 Processed 02/05/2024 3525267507 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Karvetinagar AP-10-046-001-003/020108
(GAJANKI) 		0210046000NRG25220420240155767 22/04/2024 Kumari 0210046WL017919 Kumari 00176 IDIB000K028 1013 1013 Processed 02/05/2024 3525267211 K KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Karvetinagar AP-10-046-001-003/020111
(GAJANKI) 		0210046000NRG25220420240155769 22/04/2024 Subramanyam 0210046WL017919 Subramanyam 00176 IDIB000K028 1216 1216 Processed 02/05/2024 3525267510 Kullaiah K SAPTAGIRI GRAMEENA BANK(607053)
21 Karvetinagar AP-10-046-001-003/020121
(GAJANKI) 		0210046000NRG25220420240155772 22/04/2024 Vara Prasad 0210046WL017919 Vara Prasad 00176 IDIB000K028 1216 1216 Processed 02/05/2024 3525267741 K VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Karvetinagar AP-10-046-001-003/020129
(GAJANKI) 		0210046000NRG25220420240155777 22/04/2024 Prasandhya 0210046WL017919 Prasandhya 00176 IDIB000K028 1013 1013 Processed 02/05/2024 3525267689 M N PRASANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Karvetinagar AP-10-046-001-003/020133
(GAJANKI) 		0210046000NRG25220420240155781 22/04/2024 SOKAMMA 0210046WL017919 SOKAMMA 00176 IDIB000K028 811 811 Processed 02/05/2024 3525267515 SOKAMMA N SAPTAGIRI GRAMEENA BANK(607053)
24 Karvetinagar AP-10-046-001-004/040001
(GAJANKI) 		0210046000NRG25220420240153430 22/04/2024 Munirathnam 0210046WL017779 Munirathnam 00176 IDIB000K028 1450 1450 Processed 02/05/2024 3525267644 NELLEPALLI MUNIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Karvetinagar AP-10-046-001-004/040048
(GAJANKI) 		0210046000NRG25220420240153442 22/04/2024 REVATHI 0210046WL017779 REVATHI 00176 IDIB000K028 1450 1450 Processed 03/05/2024 3525267645 Ms N Revathi INDIAN BANK(607105)
26 Karvetinagar AP-10-046-003-004/010091
(K.P AGRAHARAM) 		0210046000NRG25220420240149342 22/04/2024 Bhaskar 0210046WL017623 Bhaskar 00176 IDIB000K028 1566 1566 Processed 02/05/2024 3525267619 Bhaskar B SAPTAGIRI GRAMEENA BANK(607053)
27 Karvetinagar AP-10-046-004-005/030067
(AMMAPALLE) 		0210046000NRG25220420240148996 22/04/2024 Gomathi 0210046WL017573 Gomathi 00176 IDIB000K028 950 950 Processed 02/05/2024 3525267520 E GOMATHI CANARA BANK(508532)
28 Karvetinagar AP-10-046-005-006/40086
(KATHERAPALLI) 		0210046000NRG25220420240147116 22/04/2024 P Rekha 0210046WL017414 P Rekha 00176 IDIB000K028 1071 1071 Processed 02/05/2024 3525267808 REKHA PATTEM SAPTAGIRI GRAMEENA BANK(607053)
29 Karvetinagar AP-10-046-010-010/010021
(L.R.PETA) 		0210046000NRG25220420240159620 22/04/2024 Sarojamma 0210046WL018215 Sarojamma 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267776 Mrs N SAROJA INDIAN BANK(607105)
30 Karvetinagar AP-10-046-010-010/010028
(L.R.PETA) 		0210046000NRG25220420240159621 22/04/2024 Subbaratna 0210046WL018215 Subbaratna 00176 IDIB000K028 962 962 Processed 03/05/2024 3525267785 Mrs SUBBA RATHNA V INDIAN BANK(607105)
31 Karvetinagar AP-10-046-010-010/010029
(L.R.PETA) 		0210046000NRG25220420240159622 22/04/2024 LAKSHMAMMA E 0210046WL018215 LAKSHMAMMA E 00176 IDIB000K028 770 770 Processed 03/05/2024 3525267811 Mrs E Lakshmamma INDIAN BANK(607105)
32 Karvetinagar AP-10-046-010-010/010034
(L.R.PETA) 		0210046000NRG25220420240159623 22/04/2024 Chengamma 0210046WL018215 Chengamma 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267778 Mrs CHENGAMMA C INDIAN BANK(607105)
33 Karvetinagar AP-10-046-010-010/010055
(L.R.PETA) 		0210046000NRG25220420240159624 22/04/2024 Vedavathi 0210046WL018215 Vedavathi 00176 IDIB000K028 1155 1155 Processed 02/05/2024 3525267807 P VEDAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Karvetinagar AP-10-046-010-010/010058
(L.R.PETA) 		0210046000NRG25220420240159625 22/04/2024 P Suresh 0210046WL018215 P Suresh 00176 IDIB000K028 1155 1155 Processed 02/05/2024 3525267803 P SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Karvetinagar AP-10-046-010-010/010058
(L.R.PETA) 		0210046000NRG25220420240159626 22/04/2024 P Syamala 0210046WL018215 P Syamala 00176 IDIB000K028 1155 1155 Processed 02/05/2024 3525267804 P SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Karvetinagar AP-10-046-010-010/010064
(L.R.PETA) 		0210046000NRG25220420240159627 22/04/2024 Chilakamma 0210046WL018215 Chilakamma 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267786 Mrs TENE CHILAKAMMA INDIAN BANK(607105)
37 Karvetinagar AP-10-046-010-010/010065
(L.R.PETA) 		0210046000NRG25220420240159628 22/04/2024 Ranemma 0210046WL018215 Ranemma 00176 IDIB000K028 962 962 Processed 03/05/2024 3525267779 Mrs RANEMMA T INDIAN BANK(607105)
38 Karvetinagar AP-10-046-010-010/010065
(L.R.PETA) 		0210046000NRG25220420240159629 22/04/2024 Subramanyam 0210046WL018215 Subramanyam 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267777 Mr SUBRAMANYAM T INDIAN BANK(607105)
39 Karvetinagar AP-10-046-010-010/010067
(L.R.PETA) 		0210046000NRG25220420240159630 22/04/2024 S MALLIKAMMA 0210046WL018215 S MALLIKAMMA 00176 IDIB000K028 962 962 Processed 03/05/2024 3525267784 Mrs S MALLIKAMMA INDIAN BANK(607105)
40 Karvetinagar AP-10-046-010-010/010068
(L.R.PETA) 		0210046000NRG25220420240159631 22/04/2024 Padmavathi 0210046WL018215 Padmavathi 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267464 Mrs D PADMA INDIAN BANK(607105)
41 Karvetinagar AP-10-046-010-010/010099
(L.R.PETA) 		0210046000NRG25220420240159633 22/04/2024 Neelamma 0210046WL018215 Neelamma 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267782 Smt M NEELAMMA INDIAN BANK(607105)
42 Karvetinagar AP-10-046-010-010/010112
(L.R.PETA) 		0210046000NRG25220420240159634 22/04/2024 VENU 0210046WL018215 VENU 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267801 Mrs VENU P INDIAN BANK(607105)
43 Karvetinagar AP-10-046-010-010/030004
(L.R.PETA) 		0210046000NRG25220420240160141 22/04/2024 Aggi Ramaiah 0210046WL018243 Aggi Ramaiah 00176 IDIB000K028 1632 1632 Processed 03/05/2024 3525267497 Mr D Aggiramaiah AGGIRAMAIAH INDIAN BANK(607105)
44 Karvetinagar AP-10-046-010-010/030004
(L.R.PETA) 		0210046000NRG25220420240160142 22/04/2024 Chandhramma 0210046WL018243 Chandhramma 00176 IDIB000K028 1632 1632 Processed 03/05/2024 3525267460 Mrs CHNADRAMMA D INDIAN BANK(607105)
45 Karvetinagar AP-10-046-010-010/40058
(L.R.PETA) 		0210046000NRG25220420240159635 22/04/2024 T JAMUNA 0210046WL018215 T JAMUNA 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267787 Mrs T JAMUNA INDIAN BANK(607105)
46 Karvetinagar AP-10-046-010-010/40062
(L.R.PETA) 		0210046000NRG25220420240159636 22/04/2024 LATHA J 0210046WL018215 LATHA J 00176 IDIB000K028 577 577 Processed 03/05/2024 3525267760 Mr LATHA J INDIAN BANK(607105)
47 Karvetinagar AP-10-046-010-010/40068
(L.R.PETA) 		0210046000NRG25220420240159637 22/04/2024 M PUSHPA 0210046WL018215 M PUSHPA 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267788 Mrs M PUSHPA INDIAN BANK(607105)
48 Karvetinagar AP-10-046-010-010/40072
(L.R.PETA) 		0210046000NRG25220420240159638 22/04/2024 RADHAMMA 0210046WL018215 RADHAMMA 00176 IDIB000K028 962 962 Processed 03/05/2024 3525267802 Mrs RADHAMMA P INDIAN BANK(607105)
49 Karvetinagar AP-10-046-010-010/40073
(L.R.PETA) 		0210046000NRG25220420240159639 22/04/2024 KAMARAJU M 0210046WL018215 KAMARAJU M 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267796 Mr KAMARAJU M INDIAN BANK(607105)
50 Karvetinagar AP-10-046-010-010/40077
(L.R.PETA) 		0210046000NRG25220420240159640 22/04/2024 NAGARATHNAMMA G 0210046WL018215 NAGARATHNAMMA G 00176 IDIB000K028 1155 1155 Processed 03/05/2024 3525267800 Mrs NAGARATHNAMMA G INDIAN BANK(607105)
51 Karvetinagar AP-10-046-011-011/010084
(D. M. PURAM) 		0210046000NRG25220420240160069 22/04/2024 Sarasamma 0210046WL018239 Sarasamma 00176 IDIB000K028 1632 1632 Processed 02/05/2024 3525267495 SARASAMMA T SAPTAGIRI GRAMEENA BANK(607053)
52 Karvetinagar AP-10-046-011-011/010233
(D. M. PURAM) 		0210046000NRG25220420240160070 22/04/2024 Devendrachari 0210046WL018239 Devendrachari 00176 IDIB000K028 1632 1632 Processed 02/05/2024 3525267465 G DEVENDRA PRASAD ACHAARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Karvetinagar AP-10-046-011-011/010279
(D. M. PURAM) 		0210046000NRG25220420240160071 22/04/2024 SREEDHAR 0210046WL018239 SREEDHAR 00176 IDIB000K028 1632 1632 Processed 02/05/2024 3525267813 POMMIDI SREEDHAR SAPTAGIRI GRAMEENA BANK(607053)
54 Karvetinagar AP-10-046-011-011/060028
(D. M. PURAM) 		0210046000NRG25220420240160064 22/04/2024 Amulu 0210046WL018238 Amulu 00176 IDIB000K028 544 544 Processed 02/05/2024 3525267444 AMMULU VEERAPPAGARI BANK OF BARODA(606985)
55 Karvetinagar AP-10-046-011-011/060042
(D. M. PURAM) 		0210046000NRG25220420240160001 22/04/2024 Sivasankari 0210046WL018236 Sivasankari 00176 IDIB000K028 1360 1360 Processed 02/05/2024 3525267729 M SIVA SANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Karvetinagar AP-10-046-011-011/060050
(D. M. PURAM) 		0210046000NRG25220420240160065 22/04/2024 Chamudi 0210046WL018238 Chamudi 00176 IDIB000K028 544 544 Processed 02/05/2024 3525267725 chamundeswari peta SAPTAGIRI GRAMEENA BANK(607053)
57 Karvetinagar AP-10-046-011-011/060050
(D. M. PURAM) 		0210046000NRG25220420240160066 22/04/2024 PERUMAL REDDY 0210046WL018238 PERUMAL REDDY 00176 IDIB000K028 544 544 Processed 02/05/2024 3525267728 P PERUMAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Karvetinagar AP-10-046-011-011/100169
(D. M. PURAM) 		0210046000NRG25220420240160067 22/04/2024 G KOKILA 0210046WL018238 G KOKILA 00176 IDIB000K028 272 272 Processed 03/05/2024 3525267789 Mrs KOKILA GUTHI INDIAN BANK(607105)
59 Karvetinagar AP-10-046-018-020/010057
(GOPICHETTY PALLE) 		0210046000NRG25220420240158526 22/04/2024 G DRAKSHAYANI 0210046WL018120 G DRAKSHAYANI 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267505 Smt G DRAKASHAYANI INDIAN BANK(607105)
60 Karvetinagar AP-10-046-018-020/010070
(GOPICHETTY PALLE) 		0210046000NRG25220420240158778 22/04/2024 Rupa 0210046WL018150 Rupa 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267443 Mrs P Rupa INDIAN BANK(607105)
61 Karvetinagar AP-10-046-018-022/010052
(GOPICHETTY PALLE) 		0210046000NRG25220420240159140 22/04/2024 DHANARAJU 0210046WL018191 DHANARAJU 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267598 Mr THOTI DHANARAJ INDIAN BANK(607105)
62 Karvetinagar AP-10-046-018-022/010052
(GOPICHETTY PALLE) 		0210046000NRG25220420240159141 22/04/2024 UMA 0210046WL018191 UMA 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267607 Mrs UMA T INDIAN BANK(607105)
63 Karvetinagar AP-10-046-018-022/020003
(GOPICHETTY PALLE) 		0210046000NRG25220420240159974 22/04/2024 Janaki 0210046WL018234 Janaki 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267448 Mrs G JANAKI INDIAN BANK(607105)
64 Karvetinagar AP-10-046-018-022/020004
(GOPICHETTY PALLE) 		0210046000NRG25220420240159142 22/04/2024 Nirmala 0210046WL018191 Nirmala 00176 IDIB000K028 334 334 Processed 03/05/2024 3525267452 Mrs T Nirmala INDIAN BANK(607105)
65 Karvetinagar AP-10-046-018-022/020005
(GOPICHETTY PALLE) 		0210046000NRG25220420240158527 22/04/2024 Lakshmi 0210046WL018120 Lakshmi 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267679 Mrs laksmi c INDIAN BANK(607105)
66 Karvetinagar AP-10-046-018-022/020015
(GOPICHETTY PALLE) 		0210046000NRG25220420240158779 22/04/2024 Yasodamma 0210046WL018150 Yasodamma 00176 IDIB000K028 654 654 Processed 02/05/2024 3525267437 T YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Karvetinagar AP-10-046-018-022/020022
(GOPICHETTY PALLE) 		0210046000NRG25220420240158780 22/04/2024 Saroja 0210046WL018150 Saroja 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267593 Mr SAROJAMMA P INDIAN BANK(607105)
68 Karvetinagar AP-10-046-018-022/020034
(GOPICHETTY PALLE) 		0210046000NRG25220420240159143 22/04/2024 Syamala 0210046WL018191 Syamala 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267602 Mrs M SYAMALA INDIAN BANK(607105)
69 Karvetinagar AP-10-046-018-022/020043
(GOPICHETTY PALLE) 		0210046000NRG25220420240158781 22/04/2024 Muragamma 0210046WL018150 Muragamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267432 T MURUGAMMA INDIAN BANK(607105)
70 Karvetinagar AP-10-046-018-022/020046
(GOPICHETTY PALLE) 		0210046000NRG25220420240159144 22/04/2024 Chinapapamma 0210046WL018191 Chinapapamma 00176 IDIB000K028 835 835 Processed 02/05/2024 3525267455 P CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Karvetinagar AP-10-046-018-022/020048
(GOPICHETTY PALLE) 		0210046000NRG25220420240159975 22/04/2024 PAPAMMA P 0210046WL018234 PAPAMMA P 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267646 Mrs PAPAMMA P INDIAN BANK(607105)
72 Karvetinagar AP-10-046-018-022/020053
(GOPICHETTY PALLE) 		0210046000NRG25220420240159145 22/04/2024 Gangamma 0210046WL018191 Gangamma 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267685 Smt T GANGAMMA INDIAN BANK(607105)
73 Karvetinagar AP-10-046-018-022/020056
(GOPICHETTY PALLE) 		0210046000NRG25220420240159146 22/04/2024 Kanthamma 0210046WL018191 Kanthamma 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267601 Mrs KANTHAMMA K INDIAN BANK(607105)
74 Karvetinagar AP-10-046-018-022/020057
(GOPICHETTY PALLE) 		0210046000NRG25220420240158782 22/04/2024 Muragamma 0210046WL018150 Muragamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267439 Mrs MURAGAMMA M INDIAN BANK(607105)
75 Karvetinagar AP-10-046-018-022/020077
(GOPICHETTY PALLE) 		0210046000NRG25220420240159976 22/04/2024 Rosamma 0210046WL018234 Rosamma 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267451 ROSAMMA INDIAN BANK(607105)
76 Karvetinagar AP-10-046-018-022/020086
(GOPICHETTY PALLE) 		0210046000NRG25220420240158785 22/04/2024 Lakshmi 0210046WL018150 Lakshmi 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267620 Mrs T LAKSHMI INDIAN BANK(607105)
77 Karvetinagar AP-10-046-018-022/020095
(GOPICHETTY PALLE) 		0210046000NRG25220420240159977 22/04/2024 Chittemma 0210046WL018234 Chittemma 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267652 Mrs P Chittemma INDIAN BANK(607105)
78 Karvetinagar AP-10-046-018-022/020098
(GOPICHETTY PALLE) 		0210046000NRG25220420240158786 22/04/2024 Jyothi 0210046WL018150 Jyothi 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267442 Mrs T Jyothi INDIAN BANK(607105)
79 Karvetinagar AP-10-046-018-022/020099
(GOPICHETTY PALLE) 		0210046000NRG25220420240159147 22/04/2024 Rajaiah 0210046WL018191 Rajaiah 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267774 Mr RAJAIAH N INDIAN BANK(607105)
80 Karvetinagar AP-10-046-018-022/020102
(GOPICHETTY PALLE) 		0210046000NRG25220420240159979 22/04/2024 Gangamma 0210046WL018234 Gangamma 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267664 Mrs T GENGAMMA INDIAN BANK(607105)
81 Karvetinagar AP-10-046-018-022/020102
(GOPICHETTY PALLE) 		0210046000NRG25220420240159978 22/04/2024 Mani 0210046WL018234 Mani 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267493 Mr T MANI INDIAN BANK(607105)
82 Karvetinagar AP-10-046-018-022/020104
(GOPICHETTY PALLE) 		0210046000NRG25220420240159148 22/04/2024 Muragamma 0210046WL018191 Muragamma 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267579 Mrs MURAGAMMA T INDIAN BANK(607105)
83 Karvetinagar AP-10-046-018-022/020105
(GOPICHETTY PALLE) 		0210046000NRG25220420240159980 22/04/2024 Ravani 0210046WL018234 Ravani 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267461 Mrs E Ravini INDIAN BANK(607105)
84 Karvetinagar AP-10-046-018-022/020106
(GOPICHETTY PALLE) 		0210046000NRG25220420240158787 22/04/2024 Dhanamma 0210046WL018150 Dhanamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267767 Mrs P Dhanamma B DHANAMMA INDIAN BANK(607105)
85 Karvetinagar AP-10-046-018-022/020108
(GOPICHETTY PALLE) 		0210046000NRG25220420240159981 22/04/2024 Dhevi 0210046WL018234 Dhevi 00176 IDIB000K028 539 539 Processed 02/05/2024 3525267623 Y DEVI UNION BANK OF INDIA(508500)
86 Karvetinagar AP-10-046-018-022/020113
(GOPICHETTY PALLE) 		0210046000NRG25220420240159149 22/04/2024 Rajeswari 0210046WL018191 Rajeswari 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267435 Mrs C Rajeshwari RAJESWARI INDIAN BANK(607105)
87 Karvetinagar AP-10-046-018-022/020116
(GOPICHETTY PALLE) 		0210046000NRG25220420240159982 22/04/2024 Rovaradamma 0210046WL018234 Rovaradamma 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267614 Mrs ROVADAMMA P INDIAN BANK(607105)
88 Karvetinagar AP-10-046-018-022/020117
(GOPICHETTY PALLE) 		0210046000NRG25220420240159150 22/04/2024 Chilakamma 0210046WL018191 Chilakamma 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267433 M CHILAKAMMA INDIAN BANK(607105)
89 Karvetinagar AP-10-046-018-022/020118
(GOPICHETTY PALLE) 		0210046000NRG25220420240159151 22/04/2024 Kuttemma 0210046WL018191 Kuttemma 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267596 Mrs P KUTTEMMA INDIAN BANK(607105)
90 Karvetinagar AP-10-046-018-022/020119
(GOPICHETTY PALLE) 		0210046000NRG25220420240159152 22/04/2024 Chinnapapa 0210046WL018191 Chinnapapa 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267613 Mrs CHINNAPPA T INDIAN BANK(607105)
91 Karvetinagar AP-10-046-018-022/020121
(GOPICHETTY PALLE) 		0210046000NRG25220420240158788 22/04/2024 Chitrakala 0210046WL018150 Chitrakala 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267504 Smt C Chitrakala INDIAN BANK(607105)
92 Karvetinagar AP-10-046-018-022/020122
(GOPICHETTY PALLE) 		0210046000NRG25220420240159983 22/04/2024 Susila 0210046WL018234 Susila 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267457 Mrs Shushil P INDIAN BANK(607105)
93 Karvetinagar AP-10-046-018-022/020123
(GOPICHETTY PALLE) 		0210046000NRG25220420240159984 22/04/2024 Suguna 0210046WL018234 Suguna 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267429 Mrs T SUGUNA INDIAN BANK(607105)
94 Karvetinagar AP-10-046-018-022/020124
(GOPICHETTY PALLE) 		0210046000NRG25220420240159985 22/04/2024 Santhi 0210046WL018234 Santhi 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267449 T Santhi INDIAN BANK(607105)
95 Karvetinagar AP-10-046-018-022/020126
(GOPICHETTY PALLE) 		0210046000NRG25220420240159153 22/04/2024 Anuradha 0210046WL018191 Anuradha 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267610 Mrs ANURADHA T INDIAN BANK(607105)
96 Karvetinagar AP-10-046-018-022/020127
(GOPICHETTY PALLE) 		0210046000NRG25220420240159154 22/04/2024 Padma 0210046WL018191 Padma 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267599 Mrs E PADMA INDIAN BANK(607105)
97 Karvetinagar AP-10-046-018-022/020129
(GOPICHETTY PALLE) 		0210046000NRG25220420240159986 22/04/2024 Chinnapapa 0210046WL018234 Chinnapapa 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267606 Mrs CHINNAPAPA T INDIAN BANK(607105)
98 Karvetinagar AP-10-046-018-022/020132
(GOPICHETTY PALLE) 		0210046000NRG25220420240159155 22/04/2024 Sampurna 0210046WL018191 Sampurna 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267611 Mrs SAMPURNAMMA T INDIAN BANK(607105)
99 Karvetinagar AP-10-046-018-022/020136
(GOPICHETTY PALLE) 		0210046000NRG25220420240159156 22/04/2024 Sokamma 0210046WL018191 Sokamma 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267594 Mrs SOKAMMA P INDIAN BANK(607105)
100 Karvetinagar AP-10-046-018-022/020137
(GOPICHETTY PALLE) 		0210046000NRG25220420240159157 22/04/2024 Chinnamma 0210046WL018191 Chinnamma 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267489 Mrs P CHINAMMA INDIAN BANK(607105)
101 Karvetinagar AP-10-046-018-022/020144
(GOPICHETTY PALLE) 		0210046000NRG25220420240159987 22/04/2024 Vallemma 0210046WL018234 Vallemma 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267658 Mrs T VALLEMMA INDIAN BANK(607105)
102 Karvetinagar AP-10-046-018-022/020147
(GOPICHETTY PALLE) 		0210046000NRG25220420240159158 22/04/2024 Padhma 0210046WL018191 Padhma 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267427 P PADMA INDIAN BANK(607105)
103 Karvetinagar AP-10-046-018-022/020150
(GOPICHETTY PALLE) 		0210046000NRG25220420240159159 22/04/2024 Nadiya 0210046WL018191 Nadiya 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267501 Mrs T NADHIYA INDIAN BANK(607105)
104 Karvetinagar AP-10-046-018-022/020151
(GOPICHETTY PALLE) 		0210046000NRG25220420240159160 22/04/2024 Manjula 0210046WL018191 Manjula 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267792 Mrs MANJULA C INDIAN BANK(607105)
105 Karvetinagar AP-10-046-018-022/020155
(GOPICHETTY PALLE) 		0210046000NRG25220420240159161 22/04/2024 Saradha 0210046WL018191 Saradha 00176 IDIB000K028 1002 1002 Processed 02/05/2024 3525267456 T SARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Karvetinagar AP-10-046-018-022/020156
(GOPICHETTY PALLE) 		0210046000NRG25220420240158789 22/04/2024 sakunthala 0210046WL018150 sakunthala 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267454 Mrs T SAKUNTHALA INDIAN BANK(607105)
107 Karvetinagar AP-10-046-018-022/020158
(GOPICHETTY PALLE) 		0210046000NRG25220420240159162 22/04/2024 Pedhammae 0210046WL018191 Pedhammae 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267604 Mrs PEDDAAMMAL P INDIAN BANK(607105)
108 Karvetinagar AP-10-046-018-022/020164
(GOPICHETTY PALLE) 		0210046000NRG25220420240159988 22/04/2024 Krishnamma 0210046WL018234 Krishnamma 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267605 Mrs krishnamma E INDIAN BANK(607105)
109 Karvetinagar AP-10-046-018-022/020170
(GOPICHETTY PALLE) 		0210046000NRG25220420240158790 22/04/2024 Kanthamma 0210046WL018150 Kanthamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267600 Smt T KANTHAMMA INDIAN BANK(607105)
110 Karvetinagar AP-10-046-018-022/020173
(GOPICHETTY PALLE) 		0210046000NRG25220420240158791 22/04/2024 Lakshmamma 0210046WL018150 Lakshmamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267592 Mrs lakshmamma t INDIAN BANK(607105)
111 Karvetinagar AP-10-046-018-022/020179
(GOPICHETTY PALLE) 		0210046000NRG25220420240159163 22/04/2024 Polamma 0210046WL018191 Polamma 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267436 Mrs G POLAMMA INDIAN BANK(607105)
112 Karvetinagar AP-10-046-018-022/020183
(GOPICHETTY PALLE) 		0210046000NRG25220420240159164 22/04/2024 Ramu 0210046WL018191 Ramu 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267721 Mrs T RAMAMMA INDIAN BANK(607105)
113 Karvetinagar AP-10-046-018-022/020186
(GOPICHETTY PALLE) 		0210046000NRG25220420240159165 22/04/2024 Buvaneswari 0210046WL018191 Buvaneswari 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267720 Mrs G Bhuvaneswari INDIAN BANK(607105)
114 Karvetinagar AP-10-046-018-022/020187
(GOPICHETTY PALLE) 		0210046000NRG25220420240158792 22/04/2024 Ranemma 0210046WL018150 Ranemma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267438 P Ranemma INDIAN BANK(607105)
115 Karvetinagar AP-10-046-018-022/020188
(GOPICHETTY PALLE) 		0210046000NRG25220420240159989 22/04/2024 P Karunakar 0210046WL018234 P Karunakar 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267773 Mr Poojali Karunakar INDIAN BANK(607105)
116 Karvetinagar AP-10-046-018-022/020193
(GOPICHETTY PALLE) 		0210046000NRG25220420240159990 22/04/2024 Navaneetha 0210046WL018234 Navaneetha 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267580 Mrs NAVANITHAMMA P INDIAN BANK(607105)
117 Karvetinagar AP-10-046-018-022/020266
(GOPICHETTY PALLE) 		0210046000NRG25220420240158793 22/04/2024 Dhanamma 0210046WL018150 Dhanamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267453 T Dhanamma INDIAN BANK(607105)
118 Karvetinagar AP-10-046-018-022/020274
(GOPICHETTY PALLE) 		0210046000NRG25220420240158794 22/04/2024 Chellamma 0210046WL018150 Chellamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267737 Mrs CHALAMMA P INDIAN BANK(607105)
119 Karvetinagar AP-10-046-018-022/020274
(GOPICHETTY PALLE) 		0210046000NRG25220420240158795 22/04/2024 Radhika 0210046WL018150 Radhika 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267519 Ms P RADHIKA INDIAN BANK(607105)
120 Karvetinagar AP-10-046-018-022/020282
(GOPICHETTY PALLE) 		0210046000NRG25220420240159991 22/04/2024 Chinnabba 0210046WL018234 Chinnabba 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267430 Mr Y CHINNABBA INDIAN BANK(607105)
121 Karvetinagar AP-10-046-018-022/020284
(GOPICHETTY PALLE) 		0210046000NRG25220420240159992 22/04/2024 Chinnakka 0210046WL018234 Chinnakka 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267618 Smt P CHINNAKKA INDIAN BANK(607105)
122 Karvetinagar AP-10-046-018-022/020288
(GOPICHETTY PALLE) 		0210046000NRG25220420240159167 22/04/2024 Sokamma 0210046WL018191 Sokamma 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267502 Mrs M Sokamma SAKAMMA INDIAN BANK(607105)
123 Karvetinagar AP-10-046-018-022/020289
(GOPICHETTY PALLE) 		0210046000NRG25220420240158796 22/04/2024 Padavetamma 0210046WL018150 Padavetamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267210 Mrs P PADIVETAMMA INDIAN BANK(607105)
124 Karvetinagar AP-10-046-018-022/020290
(GOPICHETTY PALLE) 		0210046000NRG25220420240158797 22/04/2024 Gnanamma 0210046WL018150 Gnanamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267492 Mrs P GNANAMMA INDIAN BANK(607105)
125 Karvetinagar AP-10-046-018-022/020297
(GOPICHETTY PALLE) 		0210046000NRG25220420240158798 22/04/2024 Vasanthamma 0210046WL018150 Vasanthamma 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267500 Smt T VASANTHAMMA INDIAN BANK(607105)
126 Karvetinagar AP-10-046-018-022/020305
(GOPICHETTY PALLE) 		0210046000NRG25220420240158800 22/04/2024 CHINNABBA 0210046WL018150 CHINNABBA 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267499 Mr T CHINNABBA INDIAN BANK(607105)
127 Karvetinagar AP-10-046-018-022/020305
(GOPICHETTY PALLE) 		0210046000NRG25220420240158799 22/04/2024 KILLEMMA 0210046WL018150 KILLEMMA 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267578 Mrs KILLEMMA T INDIAN BANK(607105)
128 Karvetinagar AP-10-046-018-022/020320
(GOPICHETTY PALLE) 		0210046000NRG25220420240159168 22/04/2024 Hemalatha 0210046WL018191 Hemalatha 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267577 Mrs M HEMALATHA INDIAN BANK(607105)
129 Karvetinagar AP-10-046-018-022/020330
(GOPICHETTY PALLE) 		0210046000NRG25220420240159170 22/04/2024 Chodamma 0210046WL018191 Chodamma 00176 IDIB000K028 167 167 Processed 03/05/2024 3525267609 Mrs SHEDAMMA M INDIAN BANK(607105)
130 Karvetinagar AP-10-046-018-022/020330
(GOPICHETTY PALLE) 		0210046000NRG25220420240159169 22/04/2024 Subramanyam 0210046WL018191 Subramanyam 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267794 Mr SUBRAMANYAM M INDIAN BANK(607105)
131 Karvetinagar AP-10-046-018-022/020334
(GOPICHETTY PALLE) 		0210046000NRG25220420240159171 22/04/2024 Janisi Rani 0210046WL018191 Janisi Rani 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267754 Mrs M Jansi Rani INDIAN BANK(607105)
132 Karvetinagar AP-10-046-018-022/020354
(GOPICHETTY PALLE) 		0210046000NRG25220420240159172 22/04/2024 Prapurna 0210046WL018191 Prapurna 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267650 Mrs P PRAPOORNA INDIAN BANK(607105)
133 Karvetinagar AP-10-046-018-022/020360
(GOPICHETTY PALLE) 		0210046000NRG25220420240159173 22/04/2024 Rasathi 0210046WL018191 Rasathi 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267676 Mrs T RASATHI INDIAN BANK(607105)
134 Karvetinagar AP-10-046-018-022/020361
(GOPICHETTY PALLE) 		0210046000NRG25220420240159993 22/04/2024 Sudha 0210046WL018234 Sudha 00176 IDIB000K028 270 270 Processed 03/05/2024 3525267651 Mrs SUDHA T INDIAN BANK(607105)
135 Karvetinagar AP-10-046-018-022/020365
(GOPICHETTY PALLE) 		0210046000NRG25220420240159174 22/04/2024 Amasayya 0210046WL018191 Amasayya 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267485 Mr T AMASAIAH INDIAN BANK(607105)
136 Karvetinagar AP-10-046-018-022/020365
(GOPICHETTY PALLE) 		0210046000NRG25220420240159175 22/04/2024 Nagamma 0210046WL018191 Nagamma 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267662 Mrs NAGAMMA T INDIAN BANK(607105)
137 Karvetinagar AP-10-046-018-022/020366
(GOPICHETTY PALLE) 		0210046000NRG25220420240159994 22/04/2024 GOVINDARAJULU 0210046WL018234 GOVINDARAJULU 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267595 Mr GOVINDARAJULU T INDIAN BANK(607105)
138 Karvetinagar AP-10-046-018-022/020372
(GOPICHETTY PALLE) 		0210046000NRG25220420240158801 22/04/2024 SULOCHANA 0210046WL018150 SULOCHANA 00176 IDIB000K028 654 654 Processed 02/05/2024 3525267591 T SULOCHANAMMA UNION BANK OF INDIA(508500)
139 Karvetinagar AP-10-046-018-022/020377
(GOPICHETTY PALLE) 		0210046000NRG25220420240159176 22/04/2024 MANISHA 0210046WL018191 MANISHA 00176 IDIB000K028 1002 1002 Processed 03/05/2024 3525267616 Mrs MANISHA P INDIAN BANK(607105)
140 Karvetinagar AP-10-046-018-022/020378
(GOPICHETTY PALLE) 		0210046000NRG25220420240159995 22/04/2024 Kumar 0210046WL018234 Kumar 00176 IDIB000K028 270 270 Processed 03/05/2024 3525267590 Mr Y Kumar KUMAR INDIAN BANK(607105)
141 Karvetinagar AP-10-046-018-022/020385
(GOPICHETTY PALLE) 		0210046000NRG25220420240158802 22/04/2024 SHOBA 0210046WL018150 SHOBA 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267514 Mrs C SHOBHA INDIAN BANK(607105)
142 Karvetinagar AP-10-046-018-022/020386
(GOPICHETTY PALLE) 		0210046000NRG25220420240158803 22/04/2024 Madhu 0210046WL018150 Madhu 00176 IDIB000K028 654 654 Processed 03/05/2024 3525267657 Mr MADHU T INDIAN BANK(607105)
143 Karvetinagar AP-10-046-018-022/020395
(GOPICHETTY PALLE) 		0210046000NRG25220420240159997 22/04/2024 PREMA 0210046WL018234 PREMA 00176 IDIB000K028 539 539 Processed 03/05/2024 3525267799 Mrs N PREMA INDIAN BANK(607105)
144 Karvetinagar AP-10-046-018-022/020398
(GOPICHETTY PALLE) 		0210046000NRG25220420240159177 22/04/2024 RAJESH 0210046WL018191 RAJESH 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267775 Mr RAJESH P INDIAN BANK(607105)
145 Karvetinagar AP-10-046-018-022/040001
(GOPICHETTY PALLE) 		0210046000NRG25220420240158528 22/04/2024 Chinnaswamy 0210046WL018120 Chinnaswamy 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267581 Mr K Chinnaswamy INDIAN BANK(607105)
146 Karvetinagar AP-10-046-018-022/040003
(GOPICHETTY PALLE) 		0210046000NRG25220420240158529 22/04/2024 Kuppaiah 0210046WL018120 Kuppaiah 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267450 Mr V KUPPAIAH INDIAN BANK(607105)
147 Karvetinagar AP-10-046-018-022/040004
(GOPICHETTY PALLE) 		0210046000NRG25220420240158530 22/04/2024 Chengalrayulu 0210046WL018120 Chengalrayulu 00176 IDIB000K028 909 909 Processed 03/05/2024 3525267561 Mr V Chengalrayan INDIAN BANK(607105)
148 Karvetinagar AP-10-046-018-022/040009
(GOPICHETTY PALLE) 		0210046000NRG25220420240158532 22/04/2024 DEVI 0210046WL018120 DEVI 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267562 Mrs K Devi INDIAN BANK(607105)
149 Karvetinagar AP-10-046-018-022/040009
(GOPICHETTY PALLE) 		0210046000NRG25220420240158531 22/04/2024 Lokanadham 0210046WL018120 Lokanadham 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267791 Mr LOKANADHAM K INDIAN BANK(607105)
150 Karvetinagar AP-10-046-018-022/040010
(GOPICHETTY PALLE) 		0210046000NRG25220420240158533 22/04/2024 SUMATHI 0210046WL018120 SUMATHI 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267639 Mrs K SUMATHI INDIAN BANK(607105)
151 Karvetinagar AP-10-046-018-022/040011
(GOPICHETTY PALLE) 		0210046000NRG25220420240158534 22/04/2024 Jyothi 0210046WL018120 Jyothi 00176 IDIB000K028 909 909 Processed 03/05/2024 3525267582 Smt V JOYTHI INDIAN BANK(607105)
152 Karvetinagar AP-10-046-018-022/040015
(GOPICHETTY PALLE) 		0210046000NRG25220420240158535 22/04/2024 Pushpa 0210046WL018120 Pushpa 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267539 Smt K Pushpa INDIAN BANK(607105)
153 Karvetinagar AP-10-046-018-022/040017
(GOPICHETTY PALLE) 		0210046000NRG25220420240158536 22/04/2024 Muthyalamma 0210046WL018120 Muthyalamma 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267640 Smt G Muthayamma MUTHAYAMMA INDIAN BANK(607105)
154 Karvetinagar AP-10-046-018-022/040018
(GOPICHETTY PALLE) 		0210046000NRG25220420240158537 22/04/2024 Sireesha 0210046WL018120 Sireesha 00176 IDIB000K028 727 727 Processed 03/05/2024 3525267567 Mrs SIRISHA K INDIAN BANK(607105)
155 Karvetinagar AP-10-046-018-022/040019
(GOPICHETTY PALLE) 		0210046000NRG25220420240158538 22/04/2024 Subramanyam 0210046WL018120 Subramanyam 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267506 Mr K SUBRAMANAYAM INDIAN BANK(607105)
156 Karvetinagar AP-10-046-018-022/040026
(GOPICHETTY PALLE) 		0210046000NRG25220420240158539 22/04/2024 Yasodama 0210046WL018120 Yasodama 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267565 Smt P YASODAMMA INDIAN BANK(607105)
157 Karvetinagar AP-10-046-018-022/040027
(GOPICHETTY PALLE) 		0210046000NRG25220420240158540 22/04/2024 Janikamma 0210046WL018120 Janikamma 00176 IDIB000K028 1090 1090 Processed 03/05/2024 3525267563 Mrs K Jankamma INDIAN BANK(607105)
158 Karvetinagar AP-10-046-018-022/040030
(GOPICHETTY PALLE) 		0210046000NRG25220420240158541 22/04/2024 Praveena 0210046WL018120 Praveena 00176 IDIB000K028 909 909 Processed 03/05/2024 3525267638 Mrs P PRAVEENA INDIAN BANK(607105)
159 Karvetinagar AP-10-046-018-022/040034
(GOPICHETTY PALLE) 		0210046000NRG25220420240158542 22/04/2024 Sai Kalyan 0210046WL018120 Sai Kalyan 00176 IDIB000K028 727 727 Processed 03/05/2024 3525267765 Mr K Sai Kalyan INDIAN BANK(607105)
160 Karvetinagar AP-10-046-018-022/40047
(GOPICHETTY PALLE) 		0210046000NRG25220420240159178 22/04/2024 T VENKATAMMA 0210046WL018191 T VENKATAMMA 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267766 Mrs T Venkatamma INDIAN BANK(607105)
161 Karvetinagar AP-10-046-018-022/40052
(GOPICHETTY PALLE) 		0210046000NRG25220420240159179 22/04/2024 THOTI RUPAVATHI 0210046WL018191 THOTI RUPAVATHI 00176 IDIB000K028 835 835 Processed 03/05/2024 3525267790 Mrs THOTI RUPAVATHI INDIAN BANK(607105)
162 Karvetinagar AP-10-046-018-022/40062
(GOPICHETTY PALLE) 		0210046000NRG25220420240159180 22/04/2024 THOTI VAIDURYAM 0210046WL018191 THOTI VAIDURYAM 00176 IDIB000K028 835 835 Processed 02/05/2024 3525267806 MS THOTI VAIDURYAM STATE BANK OF INDIA(508548)
163 Karvetinagar AP-10-046-019-024/020039
(KOTARVEDU) 		0210046000NRG25220420240158737 22/04/2024 Ranemma 0210046WL018141 Ranemma 00176 IDIB000K028 1092 1092 Processed 03/05/2024 3525267524 Mrs RANEMMA A INDIAN BANK(607105)
164 Karvetinagar AP-10-046-019-024/020040
(KOTARVEDU) 		0210046000NRG25220420240158738 22/04/2024 Shakila 0210046WL018141 Shakila 00176 IDIB000K028 1092 1092 Processed 02/05/2024 3525267202 A SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Karvetinagar AP-10-046-019-024/030025
(KOTARVEDU) 		0210046000NRG25220420240158742 22/04/2024 Dhamodharam 0210046WL018141 Dhamodharam 00176 IDIB000K028 1092 1092 Processed 03/05/2024 3525267677 Mr B DAMODARAM INDIAN BANK(607105)
166 Karvetinagar AP-10-046-019-024/030025
(KOTARVEDU) 		0210046000NRG25220420240158743 22/04/2024 Sunitha 0210046WL018141 Sunitha 00176 IDIB000K028 1092 1092 Processed 03/05/2024 3525267488 Mrs B SUNEETHA INDIAN BANK(607105)
167 Karvetinagar AP-10-046-019-024/030035
(KOTARVEDU) 		0210046000NRG25220420240158744 22/04/2024 Nirmala 0210046WL018141 Nirmala 00176 IDIB000K028 1092 1092 Processed 03/05/2024 3525267480 Mrs M Nirmala INDIAN BANK(607105)
168 Karvetinagar AP-10-046-019-024/030047
(KOTARVEDU) 		0210046000NRG25220420240158745 22/04/2024 Laxmi 0210046WL018141 Laxmi 00176 IDIB000K028 1092 1092 Processed 03/05/2024 3525267615 Mr LAKSHMI N INDIAN BANK(607105)
169 Karvetinagar AP-10-046-019-024/030052
(KOTARVEDU) 		0210046000NRG25220420240158746 22/04/2024 Yallamma 0210046WL018141 Yallamma 00176 IDIB000K028 1092 1092 Processed 03/05/2024 3525267586 Mrs M Ellamma INDIAN BANK(607105)
170 Karvetinagar AP-10-046-019-024/030054
(KOTARVEDU) 		0210046000NRG25220420240158747 22/04/2024 Venkatesulu Naidu 0210046WL018141 Venkatesulu Naidu 00176 IDIB000K028 1092 1092 Processed 03/05/2024 3525267447 Mr M Venkatesulu Naidu INDIAN BANK(607105)
171 Karvetinagar AP-10-046-019-024/030068
(KOTARVEDU) 		0210046000NRG25220420240158748 22/04/2024 Prabha 0210046WL018141 Prabha 00176 IDIB000K028 874 874 Processed 03/05/2024 3525267462 Smt N PRABHA INDIAN BANK(607105)
172 Karvetinagar AP-10-046-019-024/030071
(KOTARVEDU) 		0210046000NRG25220420240158749 22/04/2024 Shanthi 0210046WL018141 Shanthi 00176 IDIB000K028 874 874 Processed 03/05/2024 3525267494 Mrs P Santhi INDIAN BANK(607105)
173 Karvetinagar AP-10-046-019-024/040005
(KOTARVEDU) 		0210046000NRG25220420240159834 22/04/2024 Nadiya 0210046WL018227 Nadiya 00176 IDIB000K028 1144 1144 Processed 03/05/2024 3525267206 P NADIYA INDIAN BANK(607105)
174 Karvetinagar AP-10-046-019-024/040005
(KOTARVEDU) 		0210046000NRG25220420240159833 22/04/2024 Velayudham 0210046WL018227 Velayudham 00176 IDIB000K028 229 229 Processed 03/05/2024 3525267761 Mr PUJALI VELAYUDHAM INDIAN BANK(607105)
175 Karvetinagar AP-10-046-019-024/040006
(KOTARVEDU) 		0210046000NRG25220420240159835 22/04/2024 Bujjamma 0210046WL018227 Bujjamma 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267714 P BUJJAMMA UNION BANK OF INDIA(508500)
176 Karvetinagar AP-10-046-019-024/040008
(KOTARVEDU) 		0210046000NRG25220420240159836 22/04/2024 Kannemma 0210046WL018227 Kannemma 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267749 P KANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Karvetinagar AP-10-046-019-024/040009
(KOTARVEDU) 		0210046000NRG25220420240159837 22/04/2024 Govindamma 0210046WL018227 Govindamma 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267212 Mrs GOVINDAMMA P INDIAN BANK(607105)
178 Karvetinagar AP-10-046-019-024/040010
(KOTARVEDU) 		0210046000NRG25220420240159838 22/04/2024 Saraswathi 0210046WL018227 Saraswathi 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267683 MRS C SARASWATHI STATE BANK OF INDIA(508548)
179 Karvetinagar AP-10-046-019-024/040013
(KOTARVEDU) 		0210046000NRG25220420240159840 22/04/2024 Jamuna 0210046WL018227 Jamuna 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267701 Smt C JAMUNA INDIAN BANK(607105)
180 Karvetinagar AP-10-046-019-024/040015
(KOTARVEDU) 		0210046000NRG25220420240159842 22/04/2024 Kannamma 0210046WL018227 Kannamma 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267205 Mrs C KANNEMMA INDIAN BANK(607105)
181 Karvetinagar AP-10-046-019-024/040015
(KOTARVEDU) 		0210046000NRG25220420240159841 22/04/2024 Murali 0210046WL018227 Murali 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267738 C MURALI UNION BANK OF INDIA(508500)
182 Karvetinagar AP-10-046-019-024/040017
(KOTARVEDU) 		0210046000NRG25220420240158486 22/04/2024 Suresh 0210046WL018116 Suresh 00176 IDIB000K028 1144 1144 Processed 02/05/2024 3525267740 M SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Karvetinagar AP-10-046-019-024/040017
(KOTARVEDU) 		0210046000NRG25220420240158487 22/04/2024 Vaidegi 0210046WL018116 Vaidegi 00176 IDIB000K028 1144 1144 Processed 03/05/2024 3525267700 Mrs M Vaidegi INDIAN BANK(607105)
184 Karvetinagar AP-10-046-019-024/040017
(KOTARVEDU) 		0210046000NRG25220420240159843 22/04/2024 Vallemma 0210046WL018227 Vallemma 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267201 VALLEMMA INDIAN BANK(607105)
185 Karvetinagar AP-10-046-019-024/040019
(KOTARVEDU) 		0210046000NRG25220420240159845 22/04/2024 Dhanalaxmi 0210046WL018227 Dhanalaxmi 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267706 Mrs DHANA LAKSHMI A INDIAN BANK(607105)
186 Karvetinagar AP-10-046-019-024/040019
(KOTARVEDU) 		0210046000NRG25220420240159844 22/04/2024 Venkatesulu 0210046WL018227 Venkatesulu 00176 IDIB000K028 1144 1144 Processed 02/05/2024 3525267715 A VENKATESULU UNION BANK OF INDIA(508500)
187 Karvetinagar AP-10-046-019-024/040020
(KOTARVEDU) 		0210046000NRG25220420240159846 22/04/2024 Arbhudhamma 0210046WL018227 Arbhudhamma 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267207 ARUBUDAM ARUBUDAM INDIAN BANK(607105)
188 Karvetinagar AP-10-046-019-024/040025
(KOTARVEDU) 		0210046000NRG25220420240159847 22/04/2024 Munemma 0210046WL018227 Munemma 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267459 MUNEMMA INDIAN BANK(607105)
189 Karvetinagar AP-10-046-019-024/040026
(KOTARVEDU) 		0210046000NRG25220420240159848 22/04/2024 CHINNAMMA D 0210046WL018227 CHINNAMMA D 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267525 D CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Karvetinagar AP-10-046-019-024/040028
(KOTARVEDU) 		0210046000NRG25220420240159850 22/04/2024 Saradha 0210046WL018227 Saradha 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267707 Mrs C Sarada INDIAN BANK(607105)
191 Karvetinagar AP-10-046-019-024/040029
(KOTARVEDU) 		0210046000NRG25220420240159851 22/04/2024 Aruna 0210046WL018227 Aruna 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267716 Smt D ARUNA INDIAN BANK(607105)
192 Karvetinagar AP-10-046-019-024/040030
(KOTARVEDU) 		0210046000NRG25220420240159852 22/04/2024 Kuppamma 0210046WL018227 Kuppamma 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267441 C KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Karvetinagar AP-10-046-019-024/040031
(KOTARVEDU) 		0210046000NRG25220420240159854 22/04/2024 Dhevi 0210046WL018227 Dhevi 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267213 Smt P DEVI INDIAN BANK(607105)
194 Karvetinagar AP-10-046-019-024/040031
(KOTARVEDU) 		0210046000NRG25220420240159853 22/04/2024 Nagulaiah 0210046WL018227 Nagulaiah 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267713 P NAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Karvetinagar AP-10-046-019-024/040032
(KOTARVEDU) 		0210046000NRG25220420240159855 22/04/2024 Babu 0210046WL018227 Babu 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267496 Mr MURTHULU Babu INDIAN BANK(607105)
196 Karvetinagar AP-10-046-019-024/040039
(KOTARVEDU) 		0210046000NRG25220420240159857 22/04/2024 Sarojamma 0210046WL018227 Sarojamma 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267203 K SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Karvetinagar AP-10-046-019-024/040040
(KOTARVEDU) 		0210046000NRG25220420240159858 22/04/2024 Chithra 0210046WL018227 Chithra 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267573 N CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Karvetinagar AP-10-046-019-024/040040
(KOTARVEDU) 		0210046000NRG25220420240159859 22/04/2024 Nandini 0210046WL018227 Nandini 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267748 Ms S Nandini S INDIAN BANK(607105)
199 Karvetinagar AP-10-046-019-024/040042
(KOTARVEDU) 		0210046000NRG25220420240158488 22/04/2024 KOTI 0210046WL018116 KOTI 00176 IDIB000K028 1144 1144 Processed 03/05/2024 3525267523 Mrs KOTI P INDIAN BANK(607105)
200 Karvetinagar AP-10-046-019-024/040044
(KOTARVEDU) 		0210046000NRG25220420240159860 22/04/2024 Anitha 0210046WL018227 Anitha 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267680 Mrs ANITHA P INDIAN BANK(607105)
201 Karvetinagar AP-10-046-019-024/040047
(KOTARVEDU) 		0210046000NRG25220420240159862 22/04/2024 Parwathi 0210046WL018227 Parwathi 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267458 M Parvathi INDIAN BANK(607105)
202 Karvetinagar AP-10-046-019-024/040048
(KOTARVEDU) 		0210046000NRG25220420240159863 22/04/2024 Laxmi 0210046WL018227 Laxmi 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267446 A LAKSJMI INDIAN BANK(607105)
203 Karvetinagar AP-10-046-019-024/040054
(KOTARVEDU) 		0210046000NRG25220420240159866 22/04/2024 Laxmi 0210046WL018227 Laxmi 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267440 Ms L LAKSHMI INDIAN BANK(607105)
204 Karvetinagar AP-10-046-019-024/040054
(KOTARVEDU) 		0210046000NRG25220420240159865 22/04/2024 Mohan 0210046WL018227 Mohan 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267678 S MOHAN UNION BANK OF INDIA(508500)
205 Karvetinagar AP-10-046-019-024/040057
(KOTARVEDU) 		0210046000NRG25220420240159868 22/04/2024 Dhanamm 0210046WL018227 Dhanamm 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267204 C DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Karvetinagar AP-10-046-019-024/040057
(KOTARVEDU) 		0210046000NRG25220420240159867 22/04/2024 Sivalingaiah 0210046WL018227 Sivalingaiah 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267697 C SIVA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Karvetinagar AP-10-046-019-024/040058
(KOTARVEDU) 		0210046000NRG25220420240159870 22/04/2024 Kundemma 0210046WL018227 Kundemma 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267445 C KUNDEMMA INDIAN BANK(607105)
208 Karvetinagar AP-10-046-019-024/040058
(KOTARVEDU) 		0210046000NRG25220420240159869 22/04/2024 Muniraju 0210046WL018227 Muniraju 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267698 C MUNI RAJU UNION BANK OF INDIA(508500)
209 Karvetinagar AP-10-046-019-024/040066
(KOTARVEDU) 		0210046000NRG25220420240159872 22/04/2024 Manjula 0210046WL018227 Manjula 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267724 Mrs A Manjula INDIAN BANK(607105)
210 Karvetinagar AP-10-046-019-024/040068
(KOTARVEDU) 		0210046000NRG25220420240159873 22/04/2024 Jayaprada 0210046WL018227 Jayaprada 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267702 Smt C JAYAPRADA INDIAN BANK(607105)
211 Karvetinagar AP-10-046-019-024/040069
(KOTARVEDU) 		0210046000NRG25220420240159875 22/04/2024 Armugam 0210046WL018227 Armugam 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267682 Mr P Armugam INDIAN BANK(607105)
212 Karvetinagar AP-10-046-019-024/040069
(KOTARVEDU) 		0210046000NRG25220420240159874 22/04/2024 Nadiya 0210046WL018227 Nadiya 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267681 Smt P NADIYA INDIAN BANK(607105)
213 Karvetinagar AP-10-046-019-024/040070
(KOTARVEDU) 		0210046000NRG25220420240159876 22/04/2024 Muragamma 0210046WL018227 Muragamma 00176 IDIB000K028 1372 1372 Rejected 07/05/2024 3525267503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Karvetinagar AP-10-046-019-024/040072
(KOTARVEDU) 		0210046000NRG25220420240159878 22/04/2024 Roja 0210046WL018227 Roja 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267755 Mrs ROJA A INDIAN BANK(607105)
215 Karvetinagar AP-10-046-019-024/040072
(KOTARVEDU) 		0210046000NRG25220420240159877 22/04/2024 Vinodh kumar 0210046WL018227 Vinodh kumar 00176 IDIB000K028 1144 1144 Processed 03/05/2024 3525267756 Mr VINOD KUMAR A INDIAN BANK(607105)
216 Karvetinagar AP-10-046-019-024/040073
(KOTARVEDU) 		0210046000NRG25220420240159879 22/04/2024 MEENA 0210046WL018227 MEENA 00176 IDIB000K028 1372 1372 Processed 03/05/2024 3525267522 Mrs D MEENA INDIAN BANK(607105)
217 Karvetinagar AP-10-046-019-024/080022
(KOTARVEDU) 		0210046000NRG25220420240159880 22/04/2024 Dhanamma 0210046WL018227 Dhanamma 00176 IDIB000K028 1144 1144 Processed 03/05/2024 3525267208 Mrs E Dhanamma INDIAN BANK(607105)
218 Karvetinagar AP-10-046-019-024/090006
(KOTARVEDU) 		0210046000NRG25220420240158489 22/04/2024 Dhamodharam 0210046WL018116 Dhamodharam 00176 IDIB000K028 1144 1144 Processed 02/05/2024 3525267486 R DAMODHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Karvetinagar AP-10-046-019-024/090011
(KOTARVEDU) 		0210046000NRG25220420240158490 22/04/2024 Venkatramulu 0210046WL018116 Venkatramulu 00176 IDIB000K028 1144 1144 Processed 03/05/2024 3525267487 Mr R Venkatrayulu INDIAN BANK(607105)
220 Karvetinagar AP-10-046-019-024/090021
(KOTARVEDU) 		0210046000NRG25220420240158493 22/04/2024 Vijaya 0210046WL018116 Vijaya 00176 IDIB000K028 1144 1144 Processed 02/05/2024 3525267653 R VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Karvetinagar AP-10-046-019-024/90038
(KOTARVEDU) 		0210046000NRG25220420240159881 22/04/2024 Pujaari Manjula 0210046WL018227 Pujaari Manjula 00176 IDIB000K028 1372 1372 Processed 02/05/2024 3525267771 PUJAARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Karvetinagar AP-10-046-019-024/90041
(KOTARVEDU) 		0210046000NRG25220420240158751 22/04/2024 N NEELAMMA 0210046WL018141 N NEELAMMA 00176 IDIB000K028 1092 1092 Processed 02/05/2024 3525267428 N NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Karvetinagar AP-10-046-020-025/010004
(K.M. PURAM) 		0210046000NRG25220420240160399 22/04/2024 Vijaya 0210046WL018258 Vijaya 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267543 Mrs M VIJAYA INDIAN BANK(607105)
224 Karvetinagar AP-10-046-020-025/010017
(K.M. PURAM) 		0210046000NRG25220420240160402 22/04/2024 Nagayamandhadi 0210046WL018258 Nagayamandhadi 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267717 Mr N NAGAMANDADI INDIAN BANK(607105)
225 Karvetinagar AP-10-046-020-025/010018
(K.M. PURAM) 		0210046000NRG25220420240160403 22/04/2024 Chinnaswamy Reddy 0210046WL018258 Chinnaswamy Reddy 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267635 Mr M CHINNASWAMY REDDY INDIAN BANK(607105)
226 Karvetinagar AP-10-046-020-025/010018
(K.M. PURAM) 		0210046000NRG25220420240160404 22/04/2024 Ranemma 0210046WL018258 Ranemma 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267633 M RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
227 Karvetinagar AP-10-046-020-025/010019
(K.M. PURAM) 		0210046000NRG25220420240160405 22/04/2024 Munaswamy Reddy 0210046WL018258 Munaswamy Reddy 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267772 Mr M MUNASWAMY INDIAN BANK(607105)
228 Karvetinagar AP-10-046-020-025/010019
(K.M. PURAM) 		0210046000NRG25220420240160406 22/04/2024 Santhi 0210046WL018258 Santhi 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267547 M SANTHI SAPTAGIRI GRAMEENA BANK(607053)
229 Karvetinagar AP-10-046-020-025/010022
(K.M. PURAM) 		0210046000NRG25220420240160408 22/04/2024 Yasoda 0210046WL018258 Yasoda 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267554 Mr K YASODHA INDIAN BANK(607105)
230 Karvetinagar AP-10-046-020-025/010022
(K.M. PURAM) 		0210046000NRG25220420240160407 22/04/2024 Yuvaraju Reddy 0210046WL018258 Yuvaraju Reddy 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267556 Mr K Yuvaraju YUVARAJ INDIAN BANK(607105)
231 Karvetinagar AP-10-046-020-025/010023
(K.M. PURAM) 		0210046000NRG25220420240160409 22/04/2024 Lakshmi 0210046WL018258 Lakshmi 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267548 P LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
232 Karvetinagar AP-10-046-020-025/010026
(K.M. PURAM) 		0210046000NRG25220420240160410 22/04/2024 Kamala 0210046WL018258 Kamala 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267630 Mrs KAMALA M INDIAN BANK(607105)
233 Karvetinagar AP-10-046-020-025/010029
(K.M. PURAM) 		0210046000NRG25220420240160411 22/04/2024 Gunasekhar 0210046WL018258 Gunasekhar 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267555 Mr A Guna Sekhar INDIAN BANK(607105)
234 Karvetinagar AP-10-046-020-025/010030
(K.M. PURAM) 		0210046000NRG25220420240160412 22/04/2024 Ambika 0210046WL018258 Ambika 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267550 K AMBIKA SAPTAGIRI GRAMEENA BANK(607053)
235 Karvetinagar AP-10-046-020-025/010032
(K.M. PURAM) 		0210046000NRG25220420240160413 22/04/2024 Vasantha 0210046WL018258 Vasantha 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267546 KATIPAKAM VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
236 Karvetinagar AP-10-046-020-025/010039
(K.M. PURAM) 		0210046000NRG25220420240160414 22/04/2024 Komala 0210046WL018258 Komala 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267469 K KOMALA SAPTAGIRI GRAMEENA BANK(607053)
237 Karvetinagar AP-10-046-020-025/010040
(K.M. PURAM) 		0210046000NRG25220420240160415 22/04/2024 Pandu Reddy 0210046WL018258 Pandu Reddy 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267636 Mr A PANDU REDDY INDIAN BANK(607105)
238 Karvetinagar AP-10-046-020-025/010042
(K.M. PURAM) 		0210046000NRG25220420240160416 22/04/2024 Kalaveni 0210046WL018258 Kalaveni 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267632 Mrs KALAIVANI A INDIAN BANK(607105)
239 Karvetinagar AP-10-046-020-025/010044
(K.M. PURAM) 		0210046000NRG25220420240160417 22/04/2024 Lakshmi 0210046WL018258 Lakshmi 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267631 LAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
240 Karvetinagar AP-10-046-020-025/010050
(K.M. PURAM) 		0210046000NRG25220420240160419 22/04/2024 Kuppamma 0210046WL018258 Kuppamma 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267467 KUPPAMMA ALAPAKAM SAPTAGIRI GRAMEENA BANK(607053)
241 Karvetinagar AP-10-046-020-025/010051
(K.M. PURAM) 		0210046000NRG25220420240160420 22/04/2024 Sulochana 0210046WL018258 Sulochana 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267471 Smt KOLLA GUNTA SULOCHANA W O DHAMODAR INDIAN BANK(607105)
242 Karvetinagar AP-10-046-020-025/010055
(K.M. PURAM) 		0210046000NRG25220420240160421 22/04/2024 Dhevi 0210046WL018258 Dhevi 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267468 DEVI R SAPTAGIRI GRAMEENA BANK(607053)
243 Karvetinagar AP-10-046-020-025/010058
(K.M. PURAM) 		0210046000NRG25220420240160422 22/04/2024 Mallika 0210046WL018258 Mallika 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267584 Mrs MALLIKA M INDIAN BANK(607105)
244 Karvetinagar AP-10-046-020-025/010060
(K.M. PURAM) 		0210046000NRG25220420240160423 22/04/2024 Arumugam Reddy 0210046WL018258 Arumugam Reddy 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267463 Mr P ARUMUGAM REDDY INDIAN BANK(607105)
245 Karvetinagar AP-10-046-020-025/010064
(K.M. PURAM) 		0210046000NRG25220420240160424 22/04/2024 Chinnapapa 0210046WL018258 Chinnapapa 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267475 CHINNA PAPA G SAPTAGIRI GRAMEENA BANK(607053)
246 Karvetinagar AP-10-046-020-025/010073
(K.M. PURAM) 		0210046000NRG25220420240160425 22/04/2024 Rajini 0210046WL018258 Rajini 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267637 Smt S Rajani SOMALA INDIAN BANK(607105)
247 Karvetinagar AP-10-046-020-025/010092
(K.M. PURAM) 		0210046000NRG25220420240160426 22/04/2024 Manikyamma 0210046WL018258 Manikyamma 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267634 Mrs J MANIKYAMMA INDIAN BANK(607105)
248 Karvetinagar AP-10-046-020-025/010093
(K.M. PURAM) 		0210046000NRG25220420240160427 22/04/2024 Chandramma 0210046WL018258 Chandramma 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267513 Ms K CHANDRAMMA INDIAN BANK(607105)
249 Karvetinagar AP-10-046-020-025/010098
(K.M. PURAM) 		0210046000NRG25220420240160429 22/04/2024 Ramesh 0210046WL018258 Ramesh 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267474 Mr M RAMESH INDIAN BANK(607105)
250 Karvetinagar AP-10-046-020-025/010101
(K.M. PURAM) 		0210046000NRG25220420240160431 22/04/2024 Alimelu 0210046WL018258 Alimelu 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267587 P ALIMELAMMA SAPTAGIRI GRAMEENA BANK(607053)
251 Karvetinagar AP-10-046-020-025/010101
(K.M. PURAM) 		0210046000NRG25220420240160430 22/04/2024 Natraja Reddy 0210046WL018258 Natraja Reddy 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267431 Mr P NATARAJA REDDY INDIAN BANK(607105)
252 Karvetinagar AP-10-046-020-025/010103
(K.M. PURAM) 		0210046000NRG25220420240160432 22/04/2024 Lakshmi 0210046WL018258 Lakshmi 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267545 Mrs LAKSHMI K INDIAN BANK(607105)
253 Karvetinagar AP-10-046-020-025/010105
(K.M. PURAM) 		0210046000NRG25220420240160433 22/04/2024 Dhurga 0210046WL018258 Dhurga 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267470 Smt KOLLAGUNTA DURGA INDIAN BANK(607105)
254 Karvetinagar AP-10-046-020-025/010130
(K.M. PURAM) 		0210046000NRG25220420240160434 22/04/2024 Muthyalaiah 0210046WL018258 Muthyalaiah 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267472 Mr P Muthyalaiah INDIAN BANK(607105)
255 Karvetinagar AP-10-046-020-025/010182
(K.M. PURAM) 		0210046000NRG25220420240160436 22/04/2024 Mallar 0210046WL018258 Mallar 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267517 Smt P MALLIKA INDIAN BANK(607105)
256 Karvetinagar AP-10-046-020-025/010182
(K.M. PURAM) 		0210046000NRG25220420240160435 22/04/2024 Ramesh 0210046WL018258 Ramesh 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267482 Mr P RAMESH INDIAN BANK(607105)
257 Karvetinagar AP-10-046-020-025/010225
(K.M. PURAM) 		0210046000NRG25220420240160437 22/04/2024 Kannemma 0210046WL018258 Kannemma 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267549 KANNEMMA M SAPTAGIRI GRAMEENA BANK(607053)
258 Karvetinagar AP-10-046-020-025/010239
(K.M. PURAM) 		0210046000NRG25220420240160438 22/04/2024 Rekha 0210046WL018258 Rekha 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267516 Ms J REKHA INDIAN BANK(607105)
259 Karvetinagar AP-10-046-020-025/010240
(K.M. PURAM) 		0210046000NRG25220420240160439 22/04/2024 Lokanayaki 0210046WL018258 Lokanayaki 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267629 LOKANAYAKI M SAPTAGIRI GRAMEENA BANK(607053)
260 Karvetinagar AP-10-046-020-025/010241
(K.M. PURAM) 		0210046000NRG25220420240160440 22/04/2024 Pandiyamma 0210046WL018258 Pandiyamma 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267544 P PANDIAMMA SAPTAGIRI GRAMEENA BANK(607053)
261 Karvetinagar AP-10-046-020-025/010242
(K.M. PURAM) 		0210046000NRG25220420240160441 22/04/2024 Chandamarai 0210046WL018258 Chandamarai 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267686 Mrs P Chandhamari INDIAN BANK(607105)
262 Karvetinagar AP-10-046-020-025/010247
(K.M. PURAM) 		0210046000NRG25220420240160442 22/04/2024 RADHA 0210046WL018258 RADHA 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267535 Mrs RADHA P INDIAN BANK(607105)
263 Karvetinagar AP-10-046-020-025/010247
(K.M. PURAM) 		0210046000NRG25220420240160443 22/04/2024 SURESH 0210046WL018258 SURESH 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267512 Mr P Suresh INDIAN BANK(607105)
264 Karvetinagar AP-10-046-020-025/010264
(K.M. PURAM) 		0210046000NRG25220420240160445 22/04/2024 M G LAVANYA 0210046WL018258 M G LAVANYA 00176 IDIB000K028 1286 1286 Processed 02/05/2024 3525267769 M G LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Karvetinagar AP-10-046-020-025/040028
(K.M. PURAM) 		0210046000NRG25220420240158369 22/04/2024 Nagamma 0210046WL018099 Nagamma 00176 IDIB000K028 883 883 Processed 03/05/2024 3525267518 Smt C NAGAMMA INDIAN BANK(607105)
266 Karvetinagar AP-10-046-020-025/040028
(K.M. PURAM) 		0210046000NRG25220420240158368 22/04/2024 Vijaya 0210046WL018099 Vijaya 00176 IDIB000K028 883 883 Processed 03/05/2024 3525267812 Mr VIJAYA KUMAR C INDIAN BANK(607105)
267 Karvetinagar AP-10-046-020-025/040069
(K.M. PURAM) 		0210046000NRG25220420240158448 22/04/2024 Jyothi 0210046WL018103 Jyothi 00176 IDIB000K028 1144 1144 Processed 02/05/2024 3525267473 JYOTHI K SAPTAGIRI GRAMEENA BANK(607053)
268 Karvetinagar AP-10-046-020-025/50014
(K.M. PURAM) 		0210046000NRG25220420240160447 22/04/2024 Kudimi Sudha 0210046WL018258 Kudimi Sudha 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267759 Mr Kudimi Sudha INDIAN BANK(607105)
269 Karvetinagar AP-10-046-020-025/50027
(K.M. PURAM) 		0210046000NRG25220420240160451 22/04/2024 LALITHA P 0210046WL018258 LALITHA P 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267805 Mr P Lalitha INDIAN BANK(607105)
270 Karvetinagar AP-10-046-020-025/50027
(K.M. PURAM) 		0210046000NRG25220420240160452 22/04/2024 P Subramanyam 0210046WL018258 P Subramanyam 00176 IDIB000K028 1286 1286 Processed 03/05/2024 3525267795 Mr P Subramanyam INDIAN BANK(607105)
271 Karvetinagar AP-10-046-021-026/010003
(SURENDRANAGARAM) 		0210046000NRG25220420240159904 22/04/2024 Yasodha 0210046WL018230 Yasodha 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267219 Mrs T YASODA INDIAN BANK(607105)
272 Karvetinagar AP-10-046-021-026/010008
(SURENDRANAGARAM) 		0210046000NRG25220420240159907 22/04/2024 Ammani 0210046WL018230 Ammani 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267624 Mrs C Ammanni INDIAN BANK(607105)
273 Karvetinagar AP-10-046-021-026/010009
(SURENDRANAGARAM) 		0210046000NRG25220420240159908 22/04/2024 Venkatamma 0210046WL018230 Venkatamma 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267434 Mrs T VENKATAMMA INDIAN BANK(607105)
274 Karvetinagar AP-10-046-021-026/010010
(SURENDRANAGARAM) 		0210046000NRG25220420240159909 22/04/2024 Akkamma 0210046WL018230 Akkamma 00176 IDIB000K028 815 815 Processed 02/05/2024 3525267218 K AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Karvetinagar AP-10-046-021-026/010013
(SURENDRANAGARAM) 		0210046000NRG25220420240159910 22/04/2024 Vanitha 0210046WL018230 Vanitha 00176 IDIB000K028 815 815 Processed 02/05/2024 3525267217 S VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Karvetinagar AP-10-046-021-026/010014
(SURENDRANAGARAM) 		0210046000NRG25220420240159911 22/04/2024 Hemalatha 0210046WL018230 Hemalatha 00176 IDIB000K028 815 815 Processed 02/05/2024 3525267220 N HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Karvetinagar AP-10-046-021-026/010041
(SURENDRANAGARAM) 		0210046000NRG25220420240159914 22/04/2024 Aswani 0210046WL018230 Aswani 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267668 Mrs M Aswini INDIAN BANK(607105)
278 Karvetinagar AP-10-046-021-026/010041
(SURENDRANAGARAM) 		0210046000NRG25220420240159913 22/04/2024 Madhu 0210046WL018230 Madhu 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267498 Mr M Madhu INDIAN BANK(607105)
279 Karvetinagar AP-10-046-021-026/010052
(SURENDRANAGARAM) 		0210046000NRG25220420240159915 22/04/2024 Parvathi 0210046WL018230 Parvathi 00176 IDIB000K028 815 815 Processed 02/05/2024 3525267476 PARVATHI T SAPTAGIRI GRAMEENA BANK(607053)
280 Karvetinagar AP-10-046-021-026/010061
(SURENDRANAGARAM) 		0210046000NRG25220420240159917 22/04/2024 Jeevarathnam 0210046WL018230 Jeevarathnam 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267625 Mrs A JEEVARATHNAM INDIAN BANK(607105)
281 Karvetinagar AP-10-046-021-026/010079
(SURENDRANAGARAM) 		0210046000NRG25220420240159918 22/04/2024 ADI LAKSHMI 0210046WL018230 ADI LAKSHMI 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267571 Mrs K Aadi Lakshmi INDIAN BANK(607105)
282 Karvetinagar AP-10-046-021-026/010087
(SURENDRANAGARAM) 		0210046000NRG25220420240159919 22/04/2024 MOHANA 0210046WL018230 MOHANA 00176 IDIB000K028 815 815 Processed 02/05/2024 3525267793 MRS MOHANA M STATE BANK OF INDIA(508548)
283 Karvetinagar AP-10-046-021-026/020004
(SURENDRANAGARAM) 		0210046000NRG25220420240159921 22/04/2024 Venkataramanaiah 0210046WL018230 Venkataramanaiah 00176 IDIB000K028 489 489 Processed 02/05/2024 3525267663 T VENKATARAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Karvetinagar AP-10-046-021-026/020007
(SURENDRANAGARAM) 		0210046000NRG25220420240159922 22/04/2024 Chinni 0210046WL018230 Chinni 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267648 Mrs K Chinni INDIAN BANK(607105)
285 Karvetinagar AP-10-046-021-026/020008
(SURENDRANAGARAM) 		0210046000NRG25220420240159923 22/04/2024 Ravi 0210046WL018230 Ravi 00176 IDIB000K028 814 814 Processed 02/05/2024 3525267478 A RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Karvetinagar AP-10-046-021-026/020008
(SURENDRANAGARAM) 		0210046000NRG25220420240159924 22/04/2024 Rekha 0210046WL018230 Rekha 00176 IDIB000K028 814 814 Processed 03/05/2024 3525267225 Mrs A REKHA INDIAN BANK(607105)
287 Karvetinagar AP-10-046-021-026/020011
(SURENDRANAGARAM) 		0210046000NRG25220420240159926 22/04/2024 Subramanyam 0210046WL018230 Subramanyam 00176 IDIB000K028 651 651 Processed 03/05/2024 3525267810 Mr A Subrahmanyam INDIAN BANK(607105)
288 Karvetinagar AP-10-046-021-026/020012
(SURENDRANAGARAM) 		0210046000NRG25220420240159927 22/04/2024 Chitti 0210046WL018230 Chitti 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267670 Mrs CHITTI K INDIAN BANK(607105)
289 Karvetinagar AP-10-046-021-026/020016
(SURENDRANAGARAM) 		0210046000NRG25220420240159928 22/04/2024 Manjula 0210046WL018230 Manjula 00176 IDIB000K028 815 815 Processed 02/05/2024 3525267672 A MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Karvetinagar AP-10-046-021-026/020017
(SURENDRANAGARAM) 		0210046000NRG25220420240159929 22/04/2024 CHIRALAMMA A 0210046WL018230 CHIRALAMMA A 00176 IDIB000K028 650 650 Processed 03/05/2024 3525267647 Mrs CHIRALAMMA A INDIAN BANK(607105)
291 Karvetinagar AP-10-046-021-026/020018
(SURENDRANAGARAM) 		0210046000NRG25220420240159930 22/04/2024 Mangamma 0210046WL018230 Mangamma 00176 IDIB000K028 814 814 Processed 03/05/2024 3525267656 Mrs MANGAMMA K INDIAN BANK(607105)
292 Karvetinagar AP-10-046-021-026/020020
(SURENDRANAGARAM) 		0210046000NRG25220420240159931 22/04/2024 Chithramma 0210046WL018230 Chithramma 00176 IDIB000K028 814 814 Processed 03/05/2024 3525267222 Smt A CHITHRAMMA INDIAN BANK(607105)
293 Karvetinagar AP-10-046-021-026/020021
(SURENDRANAGARAM) 		0210046000NRG25220420240159932 22/04/2024 Savithri 0210046WL018230 Savithri 00176 IDIB000K028 812 812 Processed 03/05/2024 3525267224 Mr C SAVITHRI INDIAN BANK(607105)
294 Karvetinagar AP-10-046-021-026/020022
(SURENDRANAGARAM) 		0210046000NRG25220420240159933 22/04/2024 Girija Kumari 0210046WL018230 Girija Kumari 00176 IDIB000K028 814 814 Processed 03/05/2024 3525267654 Mrs N Girija Kumari INDIAN BANK(607105)
295 Karvetinagar AP-10-046-021-026/020023
(SURENDRANAGARAM) 		0210046000NRG25220420240159934 22/04/2024 Gurramma 0210046WL018230 Gurramma 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267223 Mr C Gurramma INDIAN BANK(607105)
296 Karvetinagar AP-10-046-021-026/020024
(SURENDRANAGARAM) 		0210046000NRG25220420240159935 22/04/2024 Renuka 0210046WL018230 Renuka 00176 IDIB000K028 652 652 Processed 03/05/2024 3525267521 Mrs T RENUKA INDIAN BANK(607105)
297 Karvetinagar AP-10-046-021-026/020026
(SURENDRANAGARAM) 		0210046000NRG25220420240159936 22/04/2024 Ramesh 0210046WL018230 Ramesh 00176 IDIB000K028 652 652 Processed 03/05/2024 3525267660 Mr RAMESH T INDIAN BANK(607105)
298 Karvetinagar AP-10-046-021-026/020026
(SURENDRANAGARAM) 		0210046000NRG25220420240159937 22/04/2024 Syamala 0210046WL018230 Syamala 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267665 Smt T SYAMALA INDIAN BANK(607105)
299 Karvetinagar AP-10-046-021-026/020028
(SURENDRANAGARAM) 		0210046000NRG25220420240159938 22/04/2024 Neela 0210046WL018230 Neela 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267649 Mr A JAGADEESH INDIAN BANK(607105)
300 Karvetinagar AP-10-046-021-026/020029
(SURENDRANAGARAM) 		0210046000NRG25220420240159939 22/04/2024 Sumathi 0210046WL018230 Sumathi 00176 IDIB000K028 815 815 Processed 02/05/2024 3525267667 A SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Karvetinagar AP-10-046-021-026/020032
(SURENDRANAGARAM) 		0210046000NRG25220420240159940 22/04/2024 Marremma 0210046WL018230 Marremma 00176 IDIB000K028 814 814 Processed 03/05/2024 3525267671 Mrs MARREMMA A INDIAN BANK(607105)
302 Karvetinagar AP-10-046-021-026/020034
(SURENDRANAGARAM) 		0210046000NRG25220420240159942 22/04/2024 Dhanamma 0210046WL018230 Dhanamma 00176 IDIB000K028 812 812 Processed 03/05/2024 3525267509 Mrs T DHANAMMA INDIAN BANK(607105)
303 Karvetinagar AP-10-046-021-026/020034
(SURENDRANAGARAM) 		0210046000NRG25220420240159941 22/04/2024 Guravaiah 0210046WL018230 Guravaiah 00176 IDIB000K028 812 812 Processed 03/05/2024 3525267699 Mr GURAVAIAHU S O ANJANEYUL TOORURUGURA INDIAN BANK(607105)
304 Karvetinagar AP-10-046-021-026/020035
(SURENDRANAGARAM) 		0210046000NRG25220420240159943 22/04/2024 Nagaraju 0210046WL018230 Nagaraju 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267477 Mr ATHIJERI NAGARAJU INDIAN BANK(607105)
305 Karvetinagar AP-10-046-021-026/020036
(SURENDRANAGARAM) 		0210046000NRG25220420240159944 22/04/2024 Mangamma 0210046WL018230 Mangamma 00176 IDIB000K028 812 812 Processed 02/05/2024 3525267747 C MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Karvetinagar AP-10-046-021-026/020037
(SURENDRANAGARAM) 		0210046000NRG25220420240159945 22/04/2024 Bhulakshmi 0210046WL018230 Bhulakshmi 00176 IDIB000K028 651 651 Processed 03/05/2024 3525267669 Mrs BHULAKSHMI D INDIAN BANK(607105)
307 Karvetinagar AP-10-046-021-026/020041
(SURENDRANAGARAM) 		0210046000NRG25220420240159946 22/04/2024 Nagarani 0210046WL018230 Nagarani 00176 IDIB000K028 812 812 Processed 02/05/2024 3525267708 A NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Karvetinagar AP-10-046-021-026/020044
(SURENDRANAGARAM) 		0210046000NRG25220420240159947 22/04/2024 Meena 0210046WL018230 Meena 00176 IDIB000K028 652 652 Processed 02/05/2024 3525267484 K MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Karvetinagar AP-10-046-021-026/020062
(SURENDRANAGARAM) 		0210046000NRG25220420240159948 22/04/2024 Aruna 0210046WL018230 Aruna 00176 IDIB000K028 814 814 Processed 02/05/2024 3525267659 N ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Karvetinagar AP-10-046-021-026/020063
(SURENDRANAGARAM) 		0210046000NRG25220420240159949 22/04/2024 Avanakshi 0210046WL018230 Avanakshi 00176 IDIB000K028 489 489 Processed 02/05/2024 3525267661 A AVANAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Karvetinagar AP-10-046-021-026/030007
(SURENDRANAGARAM) 		0210046000NRG25220420240159951 22/04/2024 Sankaraiah 0210046WL018230 Sankaraiah 00176 IDIB000K028 815 815 Processed 02/05/2024 3525267481 B SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Karvetinagar AP-10-046-021-026/030018
(SURENDRANAGARAM) 		0210046000NRG25220420240159952 22/04/2024 Nagaraju 0210046WL018230 Nagaraju 00176 IDIB000K028 815 815 Processed 03/05/2024 3525267479 Mr NAGA RAJU B INDIAN BANK(607105)
313 Karvetinagar AP-10-046-021-026/030026
(SURENDRANAGARAM) 		0210046000NRG25220420240159953 22/04/2024 SUNITHA 0210046WL018230 SUNITHA 00176 IDIB000K028 815 815 Processed 02/05/2024 3525267770 B SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Karvetinagar AP-10-046-021-026/040010
(SURENDRANAGARAM) 		0210046000NRG25220420240160161 22/04/2024 Hemalatha 0210046WL018245 Hemalatha 00176 IDIB000K028 566 566 Processed 02/05/2024 3525267726 C HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Karvetinagar AP-10-046-021-026/040012
(SURENDRANAGARAM) 		0210046000NRG25220420240160162 22/04/2024 Dhevulu 0210046WL018245 Dhevulu 00176 IDIB000K028 566 566 Processed 02/05/2024 3525267490 Mr E DEVULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
316 Karvetinagar AP-10-046-021-026/040015
(SURENDRANAGARAM) 		0210046000NRG25220420240160164 22/04/2024 Kesavulu 0210046WL018245 Kesavulu 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267214 Mr E Kesavulu INDIAN BANK(607105)
317 Karvetinagar AP-10-046-021-026/040023
(SURENDRANAGARAM) 		0210046000NRG25220420240160165 22/04/2024 Chengamma 0210046WL018245 Chengamma 00176 IDIB000K028 566 566 Processed 02/05/2024 3525267511 Mr P CHENGAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
318 Karvetinagar AP-10-046-021-026/040025
(SURENDRANAGARAM) 		0210046000NRG25220420240160166 22/04/2024 Doraswamy 0210046WL018245 Doraswamy 00176 IDIB000K028 566 566 Processed 02/05/2024 3525267215 P DORASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
319 Karvetinagar AP-10-046-021-026/040026
(SURENDRANAGARAM) 		0210046000NRG25220420240160167 22/04/2024 Thulasi 0210046WL018245 Thulasi 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267612 Mrs THULASAMMA P INDIAN BANK(607105)
320 Karvetinagar AP-10-046-021-026/040027
(SURENDRANAGARAM) 		0210046000NRG25220420240160169 22/04/2024 Kannemma 0210046WL018245 Kannemma 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267221 Smt P Kannamma INDIAN BANK(607105)
321 Karvetinagar AP-10-046-021-026/040028
(SURENDRANAGARAM) 		0210046000NRG25220420240160170 22/04/2024 Prameela 0210046WL018245 Prameela 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267483 Mrs C Prameela INDIAN BANK(607105)
322 Karvetinagar AP-10-046-021-026/040029
(SURENDRANAGARAM) 		0210046000NRG25220420240160172 22/04/2024 Chandramma 0210046WL018245 Chandramma 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267762 Mrs E Chandramma CHANDRAMMA INDIAN BANK(607105)
323 Karvetinagar AP-10-046-021-026/040029
(SURENDRANAGARAM) 		0210046000NRG25220420240160171 22/04/2024 Venkatesulu 0210046WL018245 Venkatesulu 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267216 Mr E Venkatesulu INDIAN BANK(607105)
324 Karvetinagar AP-10-046-021-026/040030
(SURENDRANAGARAM) 		0210046000NRG25220420240160173 22/04/2024 Kucheludu 0210046WL018245 Kucheludu 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267491 Mr E KUCHELUDU INDIAN BANK(607105)
325 Karvetinagar AP-10-046-021-026/040030
(SURENDRANAGARAM) 		0210046000NRG25220420240160174 22/04/2024 Kumari 0210046WL018245 Kumari 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267617 Mr E Kumari INDIAN BANK(607105)
326 Karvetinagar AP-10-046-021-026/040031
(SURENDRANAGARAM) 		0210046000NRG25220420240160175 22/04/2024 Rukku 0210046WL018245 Rukku 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267540 Ms RUKKU I INDIAN BANK(607105)
327 Karvetinagar AP-10-046-021-026/040038
(SURENDRANAGARAM) 		0210046000NRG25220420240160176 22/04/2024 Subalakshimi 0210046WL018245 Subalakshimi 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267226 Smt C SUBBALAKSHMI INDIAN BANK(607105)
328 Karvetinagar AP-10-046-021-026/040041
(SURENDRANAGARAM) 		0210046000NRG25220420240160177 22/04/2024 Kanthamma 0210046WL018245 Kanthamma 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267608 Mrs KANTHAMMA C INDIAN BANK(607105)
329 Karvetinagar AP-10-046-021-026/040056
(SURENDRANAGARAM) 		0210046000NRG25220420240160178 22/04/2024 Venkatamma 0210046WL018245 Venkatamma 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267727 Mrs VENKATAMMA E INDIAN BANK(607105)
330 Karvetinagar AP-10-046-021-026/040058
(SURENDRANAGARAM) 		0210046000NRG25220420240160179 22/04/2024 Bhupathi 0210046WL018245 Bhupathi 00176 IDIB000K028 566 566 Processed 02/05/2024 3525267541 MR ENJAM BHUPATHI STATE BANK OF INDIA(508548)
331 Karvetinagar AP-10-046-021-026/040065
(SURENDRANAGARAM) 		0210046000NRG25220420240160182 22/04/2024 markonda mandadi 0210046WL018245 markonda mandadi 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267542 Mr MARKONDA MANDADI C INDIAN BANK(607105)
332 Karvetinagar AP-10-046-021-026/040069
(SURENDRANAGARAM) 		0210046000NRG25220420240160183 22/04/2024 GOVINDAMMA 0210046WL018245 GOVINDAMMA 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267553 Mrs GOVINDAMMA T INDIAN BANK(607105)
333 Karvetinagar AP-10-046-021-026/040070
(SURENDRANAGARAM) 		0210046000NRG25220420240160184 22/04/2024 ANJALA 0210046WL018245 ANJALA 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267566 Mr I Anjala INDIAN BANK(607105)
334 Karvetinagar AP-10-046-021-026/50132
(SURENDRANAGARAM) 		0210046000NRG25220420240160186 22/04/2024 REVATHI 0210046WL018245 REVATHI 00176 IDIB000K028 566 566 Processed 03/05/2024 3525267763 Mrs M Revathi INDIAN BANK(607105)
335 Karvetinagar AP-10-046-021-026/50133
(SURENDRANAGARAM) 		0210046000NRG25220420240160187 22/04/2024 M Eswari 0210046WL018245 M Eswari 00176 IDIB000K028 566 566 Processed 02/05/2024 3525267764 M ESWARI BANK OF INDIA(508505)
336 Karvetinagar AP-10-046-021-026/50137
(SURENDRANAGARAM) 		0210046000NRG25220420240159954 22/04/2024 T Amulu 0210046WL018230 T Amulu 00176 IDIB000K028 651 651 Processed 02/05/2024 3525267809 T AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 317886 317886
337 Karvetinagar AP-10-046-018-022/020378
(GOPICHETTY PALLE) 		0210046000NRG25220420240159996 22/04/2024 S DRAKSHAYANI 0210046WL018234 S DRAKSHAYANI 00176 IDIB000N050 539 539 Processed 03/05/2024 3525267798 Ms S Drakshayani INDIAN BANK(607105)
SubTotal 539 539
338 Karvetinagar AP-10-046-001-003/020021
(GAJANKI) 		0210046000NRG25220420240155722 22/04/2024 Allibabu 0210046WL017919 Allibabu 00176 IDIB000P082 608 608 Processed 02/05/2024 3525267603 NAGIRI ALLIBABU UNION BANK OF INDIA(508500)
339 Karvetinagar AP-10-046-001-003/020032
(GAJANKI) 		0210046000NRG25220420240155729 22/04/2024 Alleiah 0210046WL017919 Alleiah 00176 IDIB000P082 1216 1216 Processed 02/05/2024 3525267209 ALLAIAH K SAPTAGIRI GRAMEENA BANK(607053)
340 Karvetinagar AP-10-046-001-004/040041
(GAJANKI) 		0210046000NRG25220420240153439 22/04/2024 Venkatadri Reddy 0210046WL017779 Venkatadri Reddy 00176 IDIB000P082 1450 1450 Processed 02/05/2024 3525267531 A VENKATADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3274 3274
341 Karvetinagar AP-10-046-001-003/020129
(GAJANKI) 		0210046000NRG25220420240155776 22/04/2024 Ghantasala 0210046WL017919 Ghantasala 00176 IDIB000V055 811 811 Processed 02/05/2024 3525267692 M GANTASALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 811 811
342 Karvetinagar AP-10-046-003-004/050008
(K.P AGRAHARAM) 		0210046000NRG25220420240150058 22/04/2024 Gurramma 0210046WL017657 Gurramma 00176 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267627 Guruvamma N SAPTAGIRI GRAMEENA BANK(607053)
343 Karvetinagar AP-10-046-018-022/020197
(GOPICHETTY PALLE) 		0210046000NRG25220420240159166 22/04/2024 Muttamma 0210046WL018191 Muttamma 00176 IDIB0SGB001 1002 1002 Processed 02/05/2024 3525267406 PAMULA MUTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
344 Karvetinagar AP-10-046-020-025/010288
(K.M. PURAM) 		0210046000NRG25220420240160446 22/04/2024 JEEVA 0210046WL018258 JEEVA 00176 IDIB0SGB001 1286 1286 Processed 02/05/2024 3525267416 P JEEVA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3824 3824
345 Karvetinagar AP-10-046-001-003/020006
(GAJANKI) 		0210046000NRG25220420240155712 22/04/2024 Kasthuramma 0210046WL017919 Kasthuramma 00415 SBIN0000580 1216 1216 Processed 02/05/2024 3525267346 KASTURI N SAPTAGIRI GRAMEENA BANK(607053)
346 Karvetinagar AP-10-046-019-024/040028
(KOTARVEDU) 		0210046000NRG25220420240159849 22/04/2024 Nagamma 0210046WL018227 Nagamma 00415 SBIN0000580 1372 1372 Processed 03/05/2024 3525267345 Mrs NAGAMMA D INDIAN BANK(607105)
347 Karvetinagar AP-10-046-019-024/090016
(KOTARVEDU) 		0210046000NRG25220420240158491 22/04/2024 Dhasaradha 0210046WL018116 Dhasaradha 00415 SBIN0000580 1144 1144 Processed 02/05/2024 3525267347 A DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Karvetinagar AP-10-046-021-026/010004
(SURENDRANAGARAM) 		0210046000NRG25220420240159905 22/04/2024 Subramanyam 0210046WL018230 Subramanyam 00415 SBIN0000580 815 815 Processed 02/05/2024 3525267342 MR NAGETE SUBRAMNYAM STATE BANK OF INDIA(508548)
349 Karvetinagar AP-10-046-021-026/010061
(SURENDRANAGARAM) 		0210046000NRG25220420240159916 22/04/2024 Dhill Babu 0210046WL018230 Dhill Babu 00415 SBIN0000580 489 489 Processed 02/05/2024 3525267349 A DILLIBABU HDFC BANK LTD(607152)
350 Karvetinagar AP-10-046-021-026/040003
(SURENDRANAGARAM) 		0210046000NRG25220420240160160 22/04/2024 Thirumala Mandhadi 0210046WL018245 Thirumala Mandhadi 00415 SBIN0000580 566 566 Processed 02/05/2024 3525267343 MR INERI THIRUMALAIAH STATE BANK OF INDIA(508548)
SubTotal 5602 5602
351 Karvetinagar AP-10-046-010-010/010020
(L.R.PETA) 		0210046000NRG25220420240159619 22/04/2024 NAVOORU JAYACHANDRA 0210046WL018215 NAVOORU JAYACHANDRA 00415 SBIN0006677 1155 1155 Processed 02/05/2024 3525267356 NAVOORU JAYACHANDRA CANARA BANK(508532)
SubTotal 1155 1155
352 Karvetinagar AP-10-046-003-004/010126
(K.P AGRAHARAM) 		0210046000NRG25220420240150053 22/04/2024 BEEGALA MURALI 0210046WL017657 BEEGALA MURALI 00415 SBIN0012726 1536 1536 Processed 02/05/2024 3525267348 MR BEEGALA MURALI STATE BANK OF INDIA(508548)
353 Karvetinagar AP-10-046-011-011/060042
(D. M. PURAM) 		0210046000NRG25220420240160000 22/04/2024 Chinaswamy 0210046WL018236 Chinaswamy 00415 SBIN0012726 1360 1360 Processed 02/05/2024 3525267344 M CHINNASWAMY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Karvetinagar AP-10-046-021-026/040059
(SURENDRANAGARAM) 		0210046000NRG25220420240160180 22/04/2024 jamuna 0210046WL018245 jamuna 00415 SBIN0012726 566 566 Processed 02/05/2024 3525267354 MRS GUTTI JAMUNA STATE BANK OF INDIA(508548)
355 Karvetinagar AP-10-046-021-026/040060
(SURENDRANAGARAM) 		0210046000NRG25220420240160181 22/04/2024 Suseela 0210046WL018245 Suseela 00415 SBIN0012726 566 566 Processed 02/05/2024 3525267350 N SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
356 Karvetinagar AP-10-046-021-026/040073
(SURENDRANAGARAM) 		0210046000NRG25220420240160185 22/04/2024 MUNASWAMY 0210046WL018245 MUNASWAMY 00415 SBIN0012726 566 566 Processed 02/05/2024 3525267351 Mr R C THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 4594 4594
357 Karvetinagar AP-10-046-001-003/020096
(GAJANKI) 		0210046000NRG25220420240155754 22/04/2024 NAGARI Ashok 0210046WL017919 NAGARI Ashok 00415 SBIN0017926 1013 1013 Processed 02/05/2024 3525267355 MR NAGARI ASHOK STATE BANK OF INDIA(508548)
358 Karvetinagar AP-10-046-003-004/010091
(K.P AGRAHARAM) 		0210046000NRG25220420240149343 22/04/2024 BEEGALA YUVA KISHORE 0210046WL017623 BEEGALA YUVA KISHORE 00415 SBIN0017926 1566 1566 Processed 02/05/2024 3525267228 B YUVAKISHOR STATE BANK OF INDIA(508548)
359 Karvetinagar AP-10-046-019-024/040065
(KOTARVEDU) 		0210046000NRG25220420240159871 22/04/2024 Jyoti kumar 0210046WL018227 Jyoti kumar 00415 SBIN0017926 457 457 Processed 02/05/2024 3525267353 A JYOTHISH KUMAR UNION BANK OF INDIA(508500)
360 Karvetinagar AP-10-046-020-025/040069
(K.M. PURAM) 		0210046000NRG25220420240158447 22/04/2024 Chengaiah 0210046WL018103 Chengaiah 00415 SBIN0017926 1144 1144 Processed 02/05/2024 3525267352 K CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
361 Karvetinagar AP-10-046-001-004/040048
(GAJANKI) 		0210046000NRG25220420240153441 22/04/2024 SURESH 0210046WL017779 SURESH 00468 UBIN0823091 1450 1450 Processed 02/05/2024 3525267280 N SURESH UNION BANK OF INDIA(508500)
362 Karvetinagar AP-10-046-005-006/40088
(KATHERAPALLI) 		0210046000NRG25220420240141483 22/04/2024 P SUBRAMANYAM MANDADI 0210046WL016853 P SUBRAMANYAM MANDADI 00468 UBIN0823091 999 999 Processed 02/05/2024 3525267245 Subramanyam Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
363 Karvetinagar AP-10-046-019-024/010048
(KOTARVEDU) 		0210046000NRG25220420240158485 22/04/2024 Varadarajulu 0210046WL018116 Varadarajulu 00468 UBIN0823091 1144 1144 Processed 02/05/2024 3525267230 M VARADA RAJULU UNION BANK OF INDIA(508500)
364 Karvetinagar AP-10-046-019-024/020092
(KOTARVEDU) 		0210046000NRG25220420240158739 22/04/2024 Subramanyam 0210046WL018141 Subramanyam 00468 UBIN0823091 1092 1092 Processed 02/05/2024 3525267242 C SUBRAMNYAM UNION BANK OF INDIA(508500)
365 Karvetinagar AP-10-046-019-024/020154
(KOTARVEDU) 		0210046000NRG25220420240158740 22/04/2024 Devarajulu 0210046WL018141 Devarajulu 00468 UBIN0823091 1092 1092 Processed 02/05/2024 3525267234 C DEVARAJULU UNION BANK OF INDIA(508500)
366 Karvetinagar AP-10-046-019-024/030020
(KOTARVEDU) 		0210046000NRG25220420240158741 22/04/2024 Ravali 0210046WL018141 Ravali 00468 UBIN0823091 1092 1092 Processed 02/05/2024 3525267248 C RAVALI UNION BANK OF INDIA(508500)
367 Karvetinagar AP-10-046-019-024/040011
(KOTARVEDU) 		0210046000NRG25220420240159839 22/04/2024 C Sasikala 0210046WL018227 C Sasikala 00468 UBIN0823091 1372 1372 Rejected 07/05/2024 3525267233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Karvetinagar AP-10-046-019-024/040032
(KOTARVEDU) 		0210046000NRG25220420240159856 22/04/2024 Vijaya Santhi 0210046WL018227 Vijaya Santhi 00468 UBIN0823091 1372 1372 Processed 02/05/2024 3525267236 M SANTHI UNION BANK OF INDIA(508500)
369 Karvetinagar AP-10-046-019-024/040046
(KOTARVEDU) 		0210046000NRG25220420240159861 22/04/2024 Mohan 0210046WL018227 Mohan 00468 UBIN0823091 1372 1372 Processed 02/05/2024 3525267231 D MOHAN UNION BANK OF INDIA(508500)
370 Karvetinagar AP-10-046-019-024/040049
(KOTARVEDU) 		0210046000NRG25220420240159864 22/04/2024 Chengaiah 0210046WL018227 Chengaiah 00468 UBIN0823091 1372 1372 Processed 02/05/2024 3525267232 P CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 Karvetinagar AP-10-046-019-024/060015
(KOTARVEDU) 		0210046000NRG25220420240158750 22/04/2024 Madavai 0210046WL018141 Madavai 00468 UBIN0823091 1092 1092 Processed 02/05/2024 3525267229 N MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Karvetinagar AP-10-046-019-024/090017
(KOTARVEDU) 		0210046000NRG25220420240158492 22/04/2024 Manohar 0210046WL018116 Manohar 00468 UBIN0823091 1144 1144 Processed 02/05/2024 3525267243 S MANOHAR UNION BANK OF INDIA(508500)
373 Karvetinagar AP-10-046-020-025/010013
(K.M. PURAM) 		0210046000NRG25220420240160400 22/04/2024 Uma 0210046WL018258 Uma 00468 UBIN0823091 1286 1286 Processed 02/05/2024 3525267244 G UMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Karvetinagar AP-10-046-020-025/010014
(K.M. PURAM) 		0210046000NRG25220420240160401 22/04/2024 Nagamma 0210046WL018258 Nagamma 00468 UBIN0823091 1286 1286 Processed 02/05/2024 3525267240 G NAGAMMA HDFC BANK LTD(607152)
375 Karvetinagar AP-10-046-020-025/010045
(K.M. PURAM) 		0210046000NRG25220420240160418 22/04/2024 Mallika 0210046WL018258 Mallika 00468 UBIN0823091 1286 1286 Processed 02/05/2024 3525267241 R MALLIKA UNION BANK OF INDIA(508500)
376 Karvetinagar AP-10-046-020-025/010094
(K.M. PURAM) 		0210046000NRG25220420240160428 22/04/2024 Munemma 0210046WL018258 Munemma 00468 UBIN0823091 1286 1286 Processed 02/05/2024 3525267239 P MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
377 Karvetinagar AP-10-046-020-025/010260
(K.M. PURAM) 		0210046000NRG25220420240160444 22/04/2024 RADHA 0210046WL018258 RADHA 00468 UBIN0823091 1286 1286 Processed 02/05/2024 3525267247 P RADHA UNION BANK OF INDIA(508500)
378 Karvetinagar AP-10-046-020-025/040074
(K.M. PURAM) 		0210046000NRG25220420240158285 22/04/2024 Menaka 0210046WL018095 Menaka 00468 UBIN0823091 1815 1815 Processed 02/05/2024 3525267238 J MENAKA UNION BANK OF INDIA(508500)
379 Karvetinagar AP-10-046-021-026/020002
(SURENDRANAGARAM) 		0210046000NRG25220420240159920 22/04/2024 SURESH 0210046WL018230 SURESH 00468 UBIN0823091 650 650 Processed 02/05/2024 3525267246 K SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 Karvetinagar AP-10-046-021-026/020010
(SURENDRANAGARAM) 		0210046000NRG25220420240159925 22/04/2024 Elijebeth 0210046WL018230 Elijebeth 00468 UBIN0823091 814 814 Processed 02/05/2024 3525267237 A ELIJABETH UNION BANK OF INDIA(508500)
381 Karvetinagar AP-10-046-021-026/040014
(SURENDRANAGARAM) 		0210046000NRG25220420240160163 22/04/2024 Subbamma 0210046WL018245 Subbamma 00468 UBIN0823091 566 566 Processed 03/05/2024 3525267235 Mrs SUBBAMMA E INDIAN BANK(607105)
SubTotal 24868 24868
382 Karvetinagar AP-10-046-003-004/50097
(K.P AGRAHARAM) 		0210046000NRG25220420240149354 22/04/2024 N Yasodamma 0210046WL017623 N Yasodamma 00691 IPOS0000001 1566 1566 Processed 02/05/2024 3525267198 N YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Karvetinagar AP-10-046-005-006/40086
(KATHERAPALLI) 		0210046000NRG25220420240147117 22/04/2024 P Desaiah 0210046WL017414 P Desaiah 00691 IPOS0000001 1071 1071 Processed 02/05/2024 3525267197 Desaiah P SAPTAGIRI GRAMEENA BANK(607053)
384 Karvetinagar AP-10-046-010-010/40079
(L.R.PETA) 		0210046000NRG25220420240159642 22/04/2024 P Eswaramma 0210046WL018215 P Eswaramma 00691 IPOS0000001 1155 1155 Processed 02/05/2024 3525267199 P ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Karvetinagar AP-10-046-010-010/40083
(L.R.PETA) 		0210046000NRG25220420240159643 22/04/2024 P Sharmila 0210046WL018215 P Sharmila 00691 IPOS0000001 962 962 Processed 02/05/2024 3525267200 P SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Karvetinagar AP-10-046-021-026/010008
(SURENDRANAGARAM) 		0210046000NRG25220420240159906 22/04/2024 Subramanyam Raju 0210046WL018230 Subramanyam Raju 00691 IPOS0000001 815 815 Processed 02/05/2024 3525267196 C MANI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Karvetinagar AP-10-046-021-026/020066
(SURENDRANAGARAM) 		0210046000NRG25220420240159950 22/04/2024 P Anjali 0210046WL018230 P Anjali 00691 IPOS0000001 815 815 Processed 02/05/2024 3525267195 MRS PALAMAKULA ANJALI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
388 Karvetinagar AP-10-046-001-003/020001
(GAJANKI) 		0210046000NRG25220420240155707 22/04/2024 Thurakanaiah 0210046WL017919 Thurakanaiah 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267306 NAGARI THURAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Karvetinagar AP-10-046-001-003/020001
(GAJANKI) 		0210046000NRG25220420240155708 22/04/2024 Vanajakshi 0210046WL017919 Vanajakshi 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267295 NAGARI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Karvetinagar AP-10-046-001-003/020005
(GAJANKI) 		0210046000NRG25220420240155709 22/04/2024 N CHINNABBA 0210046WL017919 N CHINNABBA 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267314 N CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Karvetinagar AP-10-046-001-003/020005
(GAJANKI) 		0210046000NRG25220420240155710 22/04/2024 N RADHAMMA 0210046WL017919 N RADHAMMA 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267324 N RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Karvetinagar AP-10-046-001-003/020006
(GAJANKI) 		0210046000NRG25220420240155711 22/04/2024 Muthyalaiah 0210046WL017919 Muthyalaiah 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267282 Muthyalaiah N SAPTAGIRI GRAMEENA BANK(607053)
393 Karvetinagar AP-10-046-001-003/020008
(GAJANKI) 		0210046000NRG25220420240155714 22/04/2024 Sundharamma 0210046WL017919 Sundharamma 00709 IDIB0SGB001 811 811 Processed 02/05/2024 3525267691 SUNDARAMMA NAGIRI SAPTAGIRI GRAMEENA BANK(607053)
394 Karvetinagar AP-10-046-001-003/020010
(GAJANKI) 		0210046000NRG25220420240155715 22/04/2024 Mangamma 0210046WL017919 Mangamma 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267298 K MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Karvetinagar AP-10-046-001-003/020012
(GAJANKI) 		0210046000NRG25220420240155716 22/04/2024 Sorakalu 0210046WL017919 Sorakalu 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267409 SORAKAYALU VELURU SAPTAGIRI GRAMEENA BANK(607053)
396 Karvetinagar AP-10-046-001-003/020013
(GAJANKI) 		0210046000NRG25220420240155717 22/04/2024 Kukkaiah 0210046WL017919 Kukkaiah 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267308 Kukaiah V SAPTAGIRI GRAMEENA BANK(607053)
397 Karvetinagar AP-10-046-001-003/020013
(GAJANKI) 		0210046000NRG25220420240155718 22/04/2024 Venkatesh 0210046WL017919 Venkatesh 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267383 V VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Karvetinagar AP-10-046-001-003/020015
(GAJANKI) 		0210046000NRG25220420240155719 22/04/2024 Syamala 0210046WL017919 Syamala 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267339 K SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Karvetinagar AP-10-046-001-003/020019
(GAJANKI) 		0210046000NRG25220420240155720 22/04/2024 Chechaiah 0210046WL017919 Chechaiah 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267315 Chencheiah N SAPTAGIRI GRAMEENA BANK(607053)
400 Karvetinagar AP-10-046-001-003/020019
(GAJANKI) 		0210046000NRG25220420240155721 22/04/2024 Santhamma 0210046WL017919 Santhamma 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267321 Santhamma N SAPTAGIRI GRAMEENA BANK(607053)
401 Karvetinagar AP-10-046-001-003/020022
(GAJANKI) 		0210046000NRG25220420240155723 22/04/2024 Subramanyam 0210046WL017919 Subramanyam 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267312 V SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 Karvetinagar AP-10-046-001-003/020025
(GAJANKI) 		0210046000NRG25220420240155725 22/04/2024 Deepamma 0210046WL017919 Deepamma 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267323 N DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Karvetinagar AP-10-046-001-003/020025
(GAJANKI) 		0210046000NRG25220420240155724 22/04/2024 Nadhaiah 0210046WL017919 Nadhaiah 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267718 N NADHAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Karvetinagar AP-10-046-001-003/020026
(GAJANKI) 		0210046000NRG25220420240155726 22/04/2024 Muragamma 0210046WL017919 Muragamma 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267392 MURAGAMMA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
405 Karvetinagar AP-10-046-001-003/020031
(GAJANKI) 		0210046000NRG25220420240155728 22/04/2024 Pedhapapamma 0210046WL017919 Pedhapapamma 00709 IDIB0SGB001 608 608 Processed 02/05/2024 3525267797 PEDHAPAPAMMA KAKULLUR SAPTAGIRI GRAMEENA BANK(607053)
406 Karvetinagar AP-10-046-001-003/020032
(GAJANKI) 		0210046000NRG25220420240155730 22/04/2024 Bujji 0210046WL017919 Bujji 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267281 Bujji K SAPTAGIRI GRAMEENA BANK(607053)
407 Karvetinagar AP-10-046-001-003/020034
(GAJANKI) 		0210046000NRG25220420240155731 22/04/2024 Kesavaiah 0210046WL017919 Kesavaiah 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267746 N KESAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Karvetinagar AP-10-046-001-003/020034
(GAJANKI) 		0210046000NRG25220420240155732 22/04/2024 Vimala 0210046WL017919 Vimala 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267296 N VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Karvetinagar AP-10-046-001-003/020039
(GAJANKI) 		0210046000NRG25220420240155735 22/04/2024 Chinnapapamma 0210046WL017919 Chinnapapamma 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267391 N CHINNAPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Karvetinagar AP-10-046-001-003/020039
(GAJANKI) 		0210046000NRG25220420240155734 22/04/2024 Pandaiah 0210046WL017919 Pandaiah 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267722 dhnaiah nagari SAPTAGIRI GRAMEENA BANK(607053)
411 Karvetinagar AP-10-046-001-003/020044
(GAJANKI) 		0210046000NRG25220420240155736 22/04/2024 Munirathnam 0210046WL017919 Munirathnam 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267736 M MUNIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 Karvetinagar AP-10-046-001-003/020044
(GAJANKI) 		0210046000NRG25220420240155737 22/04/2024 Savithramma 0210046WL017919 Savithramma 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267325 Savithramma M SAPTAGIRI GRAMEENA BANK(607053)
413 Karvetinagar AP-10-046-001-003/020045
(GAJANKI) 		0210046000NRG25220420240155739 22/04/2024 Kalavathamma 0210046WL017919 Kalavathamma 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267388 KALAVATHI MAGADU SAPTAGIRI GRAMEENA BANK(607053)
414 Karvetinagar AP-10-046-001-003/020045
(GAJANKI) 		0210046000NRG25220420240155738 22/04/2024 Laxmaiah 0210046WL017919 Laxmaiah 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267687 LAKSHMAIAH MAGEDU SAPTAGIRI GRAMEENA BANK(607053)
415 Karvetinagar AP-10-046-001-003/020050
(GAJANKI) 		0210046000NRG25220420240155741 22/04/2024 Pedhapapamma 0210046WL017919 Pedhapapamma 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267322 Chinna Papamma K SAPTAGIRI GRAMEENA BANK(607053)
416 Karvetinagar AP-10-046-001-003/020050
(GAJANKI) 		0210046000NRG25220420240155740 22/04/2024 Venkatamuni 0210046WL017919 Venkatamuni 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267688 Venkatamuni kothapalli SAPTAGIRI GRAMEENA BANK(607053)
417 Karvetinagar AP-10-046-001-003/020052
(GAJANKI) 		0210046000NRG25220420240155742 22/04/2024 Chengaiah 0210046WL017919 Chengaiah 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267403 CHENGAIAH NAGARI SAPTAGIRI GRAMEENA BANK(607053)
418 Karvetinagar AP-10-046-001-003/020063
(GAJANKI) 		0210046000NRG25220420240155746 22/04/2024 Alleiah 0210046WL017919 Alleiah 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267283 N ALLEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Karvetinagar AP-10-046-001-003/020064
(GAJANKI) 		0210046000NRG25220420240155749 22/04/2024 Sampurnamma 0210046WL017919 Sampurnamma 00709 IDIB0SGB001 405 405 Processed 02/05/2024 3525267399 N SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Karvetinagar AP-10-046-001-003/020064
(GAJANKI) 		0210046000NRG25220420240155748 22/04/2024 Subramanyam 0210046WL017919 Subramanyam 00709 IDIB0SGB001 405 405 Processed 02/05/2024 3525267293 N SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 Karvetinagar AP-10-046-001-003/020068
(GAJANKI) 		0210046000NRG25220420240155750 22/04/2024 Allemma 0210046WL017919 Allemma 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267705 allamma n SAPTAGIRI GRAMEENA BANK(607053)
422 Karvetinagar AP-10-046-001-003/020069
(GAJANKI) 		0210046000NRG25220420240155752 22/04/2024 Bujjamma 0210046WL017919 Bujjamma 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267341 N BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Karvetinagar AP-10-046-001-003/020069
(GAJANKI) 		0210046000NRG25220420240155751 22/04/2024 Munedhran 0210046WL017919 Munedhran 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267711 N MUNINDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Karvetinagar AP-10-046-001-003/020096
(GAJANKI) 		0210046000NRG25220420240155753 22/04/2024 Chandraiah 0210046WL017919 Chandraiah 00709 IDIB0SGB001 811 811 Processed 02/05/2024 3525267309 Chandraiah N SAPTAGIRI GRAMEENA BANK(607053)
425 Karvetinagar AP-10-046-001-003/020097
(GAJANKI) 		0210046000NRG25220420240155756 22/04/2024 Chengamma 0210046WL017919 Chengamma 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267404 N CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Karvetinagar AP-10-046-001-003/020097
(GAJANKI) 		0210046000NRG25220420240155755 22/04/2024 Lakshmaiah 0210046WL017919 Lakshmaiah 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267666 N LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Karvetinagar AP-10-046-001-003/020098
(GAJANKI) 		0210046000NRG25220420240155758 22/04/2024 Dharmaiah 0210046WL017919 Dharmaiah 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267364 dharmaiah chukka SAPTAGIRI GRAMEENA BANK(607053)
428 Karvetinagar AP-10-046-001-003/020101
(GAJANKI) 		0210046000NRG25220420240155760 22/04/2024 Muneiah 0210046WL017919 Muneiah 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267357 NAGARI MUNEYYA SAPTAGIRI GRAMEENA BANK(607053)
429 Karvetinagar AP-10-046-001-003/020101
(GAJANKI) 		0210046000NRG25220420240155761 22/04/2024 Munirajamma 0210046WL017919 Munirajamma 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267712 N MUNIRAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
430 Karvetinagar AP-10-046-001-003/020102
(GAJANKI) 		0210046000NRG25220420240155762 22/04/2024 Lalithamma 0210046WL017919 Lalithamma 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267389 N LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Karvetinagar AP-10-046-001-003/020103
(GAJANKI) 		0210046000NRG25220420240155764 22/04/2024 Chinnakka 0210046WL017919 Chinnakka 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267387 N CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Karvetinagar AP-10-046-001-003/020103
(GAJANKI) 		0210046000NRG25220420240155763 22/04/2024 Pandaiah 0210046WL017919 Pandaiah 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267742 subramanyam nagari SAPTAGIRI GRAMEENA BANK(607053)
433 Karvetinagar AP-10-046-001-003/020105
(GAJANKI) 		0210046000NRG25220420240155765 22/04/2024 Munaswamy 0210046WL017919 Munaswamy 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267557 N MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Karvetinagar AP-10-046-001-003/020108
(GAJANKI) 		0210046000NRG25220420240155766 22/04/2024 Subramanyam 0210046WL017919 Subramanyam 00709 IDIB0SGB001 1013 1013 Processed 03/05/2024 3525267327 Mr C Subramanayam INDIAN BANK(607105)
435 Karvetinagar AP-10-046-001-003/020110
(GAJANKI) 		0210046000NRG25220420240155768 22/04/2024 Allemma 0210046WL017919 Allemma 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267299 Allemma A SAPTAGIRI GRAMEENA BANK(607053)
436 Karvetinagar AP-10-046-001-003/020115
(GAJANKI) 		0210046000NRG25220420240155770 22/04/2024 Mogilamma 0210046WL017919 Mogilamma 00709 IDIB0SGB001 405 405 Processed 02/05/2024 3525267398 MOGILAMMA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
437 Karvetinagar AP-10-046-001-003/020117
(GAJANKI) 		0210046000NRG25220420240155771 22/04/2024 Siddhaiah 0210046WL017919 Siddhaiah 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267397 N SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 Karvetinagar AP-10-046-001-003/020121
(GAJANKI) 		0210046000NRG25220420240155773 22/04/2024 Meri 0210046WL017919 Meri 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267390 K MERY INDIA POST PAYMENTS BANK LIMITED(508528)
439 Karvetinagar AP-10-046-001-003/020126
(GAJANKI) 		0210046000NRG25220420240155774 22/04/2024 Venkatesh 0210046WL017919 Venkatesh 00709 IDIB0SGB001 1013 1013 Processed 02/05/2024 3525267402 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
440 Karvetinagar AP-10-046-001-003/020127
(GAJANKI) 		0210046000NRG25220420240155775 22/04/2024 Geetha 0210046WL017919 Geetha 00709 IDIB0SGB001 811 811 Processed 03/05/2024 3525267408 Mr N GEETHA INDIAN BANK(607105)
441 Karvetinagar AP-10-046-001-003/020130
(GAJANKI) 		0210046000NRG25220420240155778 22/04/2024 Dhilli Babu 0210046WL017919 Dhilli Babu 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267328 N DILLI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Karvetinagar AP-10-046-001-003/020130
(GAJANKI) 		0210046000NRG25220420240155779 22/04/2024 USHA 0210046WL017919 USHA 00709 IDIB0SGB001 1216 1216 Processed 02/05/2024 3525267393 B USHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Karvetinagar AP-10-046-001-004/040002
(GAJANKI) 		0210046000NRG25220420240153431 22/04/2024 Rajareddy 0210046WL017779 Rajareddy 00709 IDIB0SGB001 725 725 Processed 02/05/2024 3525267294 Mr K RAJA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
444 Karvetinagar AP-10-046-001-004/040007
(GAJANKI) 		0210046000NRG25220420240153432 22/04/2024 Gnanamma 0210046WL017779 Gnanamma 00709 IDIB0SGB001 1450 1450 Processed 02/05/2024 3525267641 N GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Karvetinagar AP-10-046-001-004/040017
(GAJANKI) 		0210046000NRG25220420240153433 22/04/2024 Eswari 0210046WL017779 Eswari 00709 IDIB0SGB001 1209 1209 Processed 02/05/2024 3525267643 N ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Karvetinagar AP-10-046-001-004/040020
(GAJANKI) 		0210046000NRG25220420240153434 22/04/2024 Dhanajaya Reddy 0210046WL017779 Dhanajaya Reddy 00709 IDIB0SGB001 1450 1450 Processed 02/05/2024 3525267257 B DHANUJAYAREDDY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
447 Karvetinagar AP-10-046-001-004/040032
(GAJANKI) 		0210046000NRG25220420240153435 22/04/2024 Chenchu Reddy 0210046WL017779 Chenchu Reddy 00709 IDIB0SGB001 1450 1450 Processed 02/05/2024 3525267642 K CHENCHU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
448 Karvetinagar AP-10-046-001-004/040034
(GAJANKI) 		0210046000NRG25220420240153436 22/04/2024 Janikiram Reddy 0210046WL017779 Janikiram Reddy 00709 IDIB0SGB001 1450 1450 Processed 02/05/2024 3525267303 K JANAKIRAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
449 Karvetinagar AP-10-046-001-004/040034
(GAJANKI) 		0210046000NRG25220420240153437 22/04/2024 Rekha 0210046WL017779 Rekha 00709 IDIB0SGB001 1450 1450 Processed 02/05/2024 3525267316 Rekha K SAPTAGIRI GRAMEENA BANK(607053)
450 Karvetinagar AP-10-046-001-004/040036
(GAJANKI) 		0210046000NRG25220420240153438 22/04/2024 Kalavathi 0210046WL017779 Kalavathi 00709 IDIB0SGB001 1450 1450 Processed 02/05/2024 3525267385 KALAVATHI NAGARI SAPTAGIRI GRAMEENA BANK(607053)
451 Karvetinagar AP-10-046-001-004/040044
(GAJANKI) 		0210046000NRG25220420240153440 22/04/2024 Jyothi 0210046WL017779 Jyothi 00709 IDIB0SGB001 1209 1209 Processed 03/05/2024 3525267297 Ms JOYTHI S INDIAN BANK(607105)
452 Karvetinagar AP-10-046-001-004/040049
(GAJANKI) 		0210046000NRG25220420240153443 22/04/2024 ESWARI 0210046WL017779 ESWARI 00709 IDIB0SGB001 1450 1450 Processed 02/05/2024 3525267419 NELLAPALLI ESWARI SAPTAGIRI GRAMEENA BANK(607053)
453 Karvetinagar AP-10-046-003-004/010006
(K.P AGRAHARAM) 		0210046000NRG25220420240149326 22/04/2024 Bakkaiah 0210046WL017623 Bakkaiah 00709 IDIB0SGB001 1305 1305 Processed 02/05/2024 3525267400 M BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 Karvetinagar AP-10-046-003-004/010008
(K.P AGRAHARAM) 		0210046000NRG25220420240149327 22/04/2024 Bala Naidu 0210046WL017623 Bala Naidu 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267585 BALAKRISHNAMA NAIDU BIGALA SAPTAGIRI GRAMEENA BANK(607053)
455 Karvetinagar AP-10-046-003-004/010008
(K.P AGRAHARAM) 		0210046000NRG25220420240149328 22/04/2024 Saraswathi 0210046WL017623 Saraswathi 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267374 SARASAMMA BIGALA SAPTAGIRI GRAMEENA BANK(607053)
456 Karvetinagar AP-10-046-003-004/010009
(K.P AGRAHARAM) 		0210046000NRG25220420240149330 22/04/2024 Chellamma 0210046WL017623 Chellamma 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267694 BEEGALA CHINNACHELLEMMA SAPTAGIRI GRAMEENA BANK(607053)
457 Karvetinagar AP-10-046-003-004/010009
(K.P AGRAHARAM) 		0210046000NRG25220420240149329 22/04/2024 Munirathnam Naidu 0210046WL017623 Munirathnam Naidu 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267757 muni ramanaidu b SAPTAGIRI GRAMEENA BANK(607053)
458 Karvetinagar AP-10-046-003-004/010010
(K.P AGRAHARAM) 		0210046000NRG25220420240150048 22/04/2024 Ranemma 0210046WL017657 Ranemma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267378 RANEMMA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
459 Karvetinagar AP-10-046-003-004/010012
(K.P AGRAHARAM) 		0210046000NRG25220420240149332 22/04/2024 Laxmamma 0210046WL017623 Laxmamma 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267372 LAKSHMAMMA MERALA SAPTAGIRI GRAMEENA BANK(607053)
460 Karvetinagar AP-10-046-003-004/010012
(K.P AGRAHARAM) 		0210046000NRG25220420240149331 22/04/2024 Nadipabba 0210046WL017623 Nadipabba 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267693 NADIPI MANDADI M SAPTAGIRI GRAMEENA BANK(607053)
461 Karvetinagar AP-10-046-003-004/010031
(K.P AGRAHARAM) 		0210046000NRG25220420240149333 22/04/2024 Avanaxamma 0210046WL017623 Avanaxamma 00709 IDIB0SGB001 1305 1305 Processed 02/05/2024 3525267576 NALLAKUKKALA AVANAKSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
462 Karvetinagar AP-10-046-003-004/010031
(K.P AGRAHARAM) 		0210046000NRG25220420240149334 22/04/2024 Subramanyam 0210046WL017623 Subramanyam 00709 IDIB0SGB001 1305 1305 Processed 02/05/2024 3525267289 Subramanyam N SAPTAGIRI GRAMEENA BANK(607053)
463 Karvetinagar AP-10-046-003-004/010037
(K.P AGRAHARAM) 		0210046000NRG25220420240149335 22/04/2024 Karrebba 0210046WL017623 Karrebba 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267258 N KARREBBA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Karvetinagar AP-10-046-003-004/010037
(K.P AGRAHARAM) 		0210046000NRG25220420240149336 22/04/2024 Munemma 0210046WL017623 Munemma 00709 IDIB0SGB001 1305 1305 Processed 02/05/2024 3525267527 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Karvetinagar AP-10-046-003-004/010041
(K.P AGRAHARAM) 		0210046000NRG25220420240149337 22/04/2024 Jayamma 0210046WL017623 Jayamma 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267330 JAYAMMA MERALLA SAPTAGIRI GRAMEENA BANK(607053)
466 Karvetinagar AP-10-046-003-004/010043
(K.P AGRAHARAM) 		0210046000NRG25220420240150049 22/04/2024 Seetha 0210046WL017657 Seetha 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267371 SHITHAMMA AVALLA SAPTAGIRI GRAMEENA BANK(607053)
467 Karvetinagar AP-10-046-003-004/010044
(K.P AGRAHARAM) 		0210046000NRG25220420240149338 22/04/2024 Manjula 0210046WL017623 Manjula 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267622 Manjula Aavula SAPTAGIRI GRAMEENA BANK(607053)
468 Karvetinagar AP-10-046-003-004/010067
(K.P AGRAHARAM) 		0210046000NRG25220420240150050 22/04/2024 Munemma 0210046WL017657 Munemma 00709 IDIB0SGB001 1280 1280 Processed 02/05/2024 3525267628 MUNEMMA MARALA SAPTAGIRI GRAMEENA BANK(607053)
469 Karvetinagar AP-10-046-003-004/010068
(K.P AGRAHARAM) 		0210046000NRG25220420240150051 22/04/2024 DHANAMMA 0210046WL017657 DHANAMMA 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267376 MERAVALA DHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Karvetinagar AP-10-046-003-004/010072
(K.P AGRAHARAM) 		0210046000NRG25220420240149340 22/04/2024 Addemma 0210046WL017623 Addemma 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267530 ADEMMA MERALA SAPTAGIRI GRAMEENA BANK(607053)
471 Karvetinagar AP-10-046-003-004/010072
(K.P AGRAHARAM) 		0210046000NRG25220420240149339 22/04/2024 Balamandhadi 0210046WL017623 Balamandhadi 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267528 M BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 Karvetinagar AP-10-046-003-004/010078
(K.P AGRAHARAM) 		0210046000NRG25220420240149341 22/04/2024 Gangadharam 0210046WL017623 Gangadharam 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267269 Gangadharam M SAPTAGIRI GRAMEENA BANK(607053)
473 Karvetinagar AP-10-046-003-004/010093
(K.P AGRAHARAM) 		0210046000NRG25220420240149345 22/04/2024 Dhanamma 0210046WL017623 Dhanamma 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267526 BEEGALA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
474 Karvetinagar AP-10-046-003-004/010093
(K.P AGRAHARAM) 		0210046000NRG25220420240149344 22/04/2024 Venkatarathnam Naidu 0210046WL017623 Venkatarathnam Naidu 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267268 Venkatarathnam Naidu B SAPTAGIRI GRAMEENA BANK(607053)
475 Karvetinagar AP-10-046-003-004/010097
(K.P AGRAHARAM) 		0210046000NRG25220420240149346 22/04/2024 Doraswamy 0210046WL017623 Doraswamy 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267264 Doraswamy B SAPTAGIRI GRAMEENA BANK(607053)
476 Karvetinagar AP-10-046-003-004/010106
(K.P AGRAHARAM) 		0210046000NRG25220420240149347 22/04/2024 Roja 0210046WL017623 Roja 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267379 ROJA MERALA SAPTAGIRI GRAMEENA BANK(607053)
477 Karvetinagar AP-10-046-003-004/010113
(K.P AGRAHARAM) 		0210046000NRG25220420240150052 22/04/2024 RAMA 0210046WL017657 RAMA 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267333 PIDATHALA RAMA SAPTAGIRI GRAMEENA BANK(607053)
478 Karvetinagar AP-10-046-003-004/010114
(K.P AGRAHARAM) 		0210046000NRG25220420240149348 22/04/2024 LOKANADHAM 0210046WL017623 LOKANADHAM 00709 IDIB0SGB001 1305 1305 Processed 02/05/2024 3525267817 E LOKANADHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Karvetinagar AP-10-046-003-004/010114
(K.P AGRAHARAM) 		0210046000NRG25220420240149349 22/04/2024 MUNISANTHI 0210046WL017623 MUNISANTHI 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267529 MUNISHANTHI ENJAM SAPTAGIRI GRAMEENA BANK(607053)
480 Karvetinagar AP-10-046-003-004/010118
(K.P AGRAHARAM) 		0210046000NRG25220420240149350 22/04/2024 GIRI 0210046WL017623 GIRI 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267411 GIRI BGALA SAPTAGIRI GRAMEENA BANK(607053)
481 Karvetinagar AP-10-046-003-004/010120
(K.P AGRAHARAM) 		0210046000NRG25220420240149352 22/04/2024 RAMESWARI 0210046WL017623 RAMESWARI 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267380 RAMESWARI BEEGALA SAPTAGIRI GRAMEENA BANK(607053)
482 Karvetinagar AP-10-046-003-004/010120
(K.P AGRAHARAM) 		0210046000NRG25220420240149351 22/04/2024 VIJAYA SEKHAR 0210046WL017623 VIJAYA SEKHAR 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267533 vijayasekar beegala SAPTAGIRI GRAMEENA BANK(607053)
483 Karvetinagar AP-10-046-003-004/010121
(K.P AGRAHARAM) 		0210046000NRG25220420240149353 22/04/2024 SAROJAMMA 0210046WL017623 SAROJAMMA 00709 IDIB0SGB001 1566 1566 Processed 02/05/2024 3525267369 SAROJAMMA DODDAMANDADI SAPTAGIRI GRAMEENA BANK(607053)
484 Karvetinagar AP-10-046-003-004/010126
(K.P AGRAHARAM) 		0210046000NRG25220420240150054 22/04/2024 UMA 0210046WL017657 UMA 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267417 AVULURU UMA SAPTAGIRI GRAMEENA BANK(607053)
485 Karvetinagar AP-10-046-003-004/010128
(K.P AGRAHARAM) 		0210046000NRG25220420240150055 22/04/2024 MALLISWARI 0210046WL017657 MALLISWARI 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267418 M MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Karvetinagar AP-10-046-003-004/050004
(K.P AGRAHARAM) 		0210046000NRG25220420240150056 22/04/2024 Ademma 0210046WL017657 Ademma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267260 Ademma E SAPTAGIRI GRAMEENA BANK(607053)
487 Karvetinagar AP-10-046-003-004/050004
(K.P AGRAHARAM) 		0210046000NRG25220420240150057 22/04/2024 menaka 0210046WL017657 menaka 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267410 MENAKA ENJAM SAPTAGIRI GRAMEENA BANK(607053)
488 Karvetinagar AP-10-046-003-004/050010
(K.P AGRAHARAM) 		0210046000NRG25220420240150060 22/04/2024 Chinna Papa 0210046WL017657 Chinna Papa 00709 IDIB0SGB001 1280 1280 Processed 02/05/2024 3525267396 CHINNAPAPA MERALA SAPTAGIRI GRAMEENA BANK(607053)
489 Karvetinagar AP-10-046-003-004/050010
(K.P AGRAHARAM) 		0210046000NRG25220420240150059 22/04/2024 Narasa Mandhadi 0210046WL017657 Narasa Mandhadi 00709 IDIB0SGB001 1280 1280 Processed 02/05/2024 3525267284 MR NARASA MANDADI M STATE BANK OF INDIA(508548)
490 Karvetinagar AP-10-046-003-004/050011
(K.P AGRAHARAM) 		0210046000NRG25220420240150061 22/04/2024 Venkatesh Mandhadi 0210046WL017657 Venkatesh Mandhadi 00709 IDIB0SGB001 1280 1280 Processed 02/05/2024 3525267574 VENKATESH MANDADI M SAPTAGIRI GRAMEENA BANK(607053)
491 Karvetinagar AP-10-046-003-004/050013
(K.P AGRAHARAM) 		0210046000NRG25220420240150062 22/04/2024 Munirama Mandhadi 0210046WL017657 Munirama Mandhadi 00709 IDIB0SGB001 1280 1280 Processed 02/05/2024 3525267278 Muniramaiah N SAPTAGIRI GRAMEENA BANK(607053)
492 Karvetinagar AP-10-046-003-004/050018
(K.P AGRAHARAM) 		0210046000NRG25220420240150063 22/04/2024 Sakunthala 0210046WL017657 Sakunthala 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267626 SAKUNTHALA MERRALA SAPTAGIRI GRAMEENA BANK(607053)
493 Karvetinagar AP-10-046-003-004/050028
(K.P AGRAHARAM) 		0210046000NRG25220420240150064 22/04/2024 Dhanalakshmi 0210046WL017657 Dhanalakshmi 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267292 Dhanalakshmi A SAPTAGIRI GRAMEENA BANK(607053)
494 Karvetinagar AP-10-046-003-004/050036
(K.P AGRAHARAM) 		0210046000NRG25220420240150065 22/04/2024 Salamma 0210046WL017657 Salamma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267377 SALAMMA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
495 Karvetinagar AP-10-046-003-004/050037
(K.P AGRAHARAM) 		0210046000NRG25220420240150066 22/04/2024 Suseelamma 0210046WL017657 Suseelamma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267329 SUSILAMMA BURRA SAPTAGIRI GRAMEENA BANK(607053)
496 Karvetinagar AP-10-046-003-004/050038
(K.P AGRAHARAM) 		0210046000NRG25220420240150067 22/04/2024 Kanakamma 0210046WL017657 Kanakamma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267589 KANAKAMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
497 Karvetinagar AP-10-046-003-004/050041
(K.P AGRAHARAM) 		0210046000NRG25220420240150068 22/04/2024 Ranemma 0210046WL017657 Ranemma 00709 IDIB0SGB001 1280 1280 Processed 02/05/2024 3525267359 AVULA RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
498 Karvetinagar AP-10-046-003-004/050050
(K.P AGRAHARAM) 		0210046000NRG25220420240150070 22/04/2024 Chengalaraya Mandadi 0210046WL017657 Chengalaraya Mandadi 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267752 EINJAM CHENGALARAYA SAPTAGIRI GRAMEENA BANK(607053)
499 Karvetinagar AP-10-046-003-004/050050
(K.P AGRAHARAM) 		0210046000NRG25220420240150069 22/04/2024 Gowramma 0210046WL017657 Gowramma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267384 GOWRAVAMMA ENJAM SAPTAGIRI GRAMEENA BANK(607053)
500 Karvetinagar AP-10-046-003-004/050051
(K.P AGRAHARAM) 		0210046000NRG25220420240150071 22/04/2024 Gangadharam 0210046WL017657 Gangadharam 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267291 N GANGADHARAM UNION BANK OF INDIA(508500)
501 Karvetinagar AP-10-046-003-004/050069
(K.P AGRAHARAM) 		0210046000NRG25220420240150072 22/04/2024 Aruna 0210046WL017657 Aruna 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267575 ARUNA PODALA SAPTAGIRI GRAMEENA BANK(607053)
502 Karvetinagar AP-10-046-003-004/050073
(K.P AGRAHARAM) 		0210046000NRG25220420240150073 22/04/2024 Jayachandra 0210046WL017657 Jayachandra 00709 IDIB0SGB001 1280 1280 Processed 02/05/2024 3525267265 Jayachandran C SAPTAGIRI GRAMEENA BANK(607053)
503 Karvetinagar AP-10-046-003-004/050086
(K.P AGRAHARAM) 		0210046000NRG25220420240150074 22/04/2024 SUBRAMANYAM 0210046WL017657 SUBRAMANYAM 00709 IDIB0SGB001 1280 1280 Processed 02/05/2024 3525267259 Subramanyam E SAPTAGIRI GRAMEENA BANK(607053)
504 Karvetinagar AP-10-046-003-004/050088
(K.P AGRAHARAM) 		0210046000NRG25220420240150075 22/04/2024 HEMADRI 0210046WL017657 HEMADRI 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267313 Hemadri A SAPTAGIRI GRAMEENA BANK(607053)
505 Karvetinagar AP-10-046-003-004/050088
(K.P AGRAHARAM) 		0210046000NRG25220420240150076 22/04/2024 SUBBALAKSHMI 0210046WL017657 SUBBALAKSHMI 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267552 SUBBALAKSHMI AVULA SAPTAGIRI GRAMEENA BANK(607053)
506 Karvetinagar AP-10-046-003-004/050089
(K.P AGRAHARAM) 		0210046000NRG25220420240150077 22/04/2024 NEELAKANTAIAH 0210046WL017657 NEELAKANTAIAH 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3525267386 NEELAKANTAM CHARUKURA SAPTAGIRI GRAMEENA BANK(607053)
507 Karvetinagar AP-10-046-004-005/030004
(AMMAPALLE) 		0210046000NRG25220420240148989 22/04/2024 Aruna 0210046WL017573 Aruna 00709 IDIB0SGB001 1188 1188 Processed 02/05/2024 3525267361 M ARUNA SAPTAGIRI GRAMEENA BANK(607053)
508 Karvetinagar AP-10-046-004-005/030005
(AMMAPALLE) 		0210046000NRG25220420240148990 22/04/2024 Nagamma 0210046WL017573 Nagamma 00709 IDIB0SGB001 950 950 Processed 02/05/2024 3525267285 N NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Karvetinagar AP-10-046-004-005/030032
(AMMAPALLE) 		0210046000NRG25220420240148991 22/04/2024 Krishnamurthy Mandadi 0210046WL017573 Krishnamurthy Mandadi 00709 IDIB0SGB001 950 950 Processed 02/05/2024 3525267337 KRISHNAMURTHI MANDADI M SAPTAGIRI GRAMEENA BANK(607053)
510 Karvetinagar AP-10-046-004-005/030032
(AMMAPALLE) 		0210046000NRG25220420240148992 22/04/2024 Laxmi 0210046WL017573 Laxmi 00709 IDIB0SGB001 1188 1188 Processed 02/05/2024 3525267709 BHAGYALAKSHMI MERALA SAPTAGIRI GRAMEENA BANK(607053)
511 Karvetinagar AP-10-046-004-005/030037
(AMMAPALLE) 		0210046000NRG25220420240148993 22/04/2024 Adhilaxmi 0210046WL017573 Adhilaxmi 00709 IDIB0SGB001 713 713 Processed 02/05/2024 3525267336 M ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Karvetinagar AP-10-046-004-005/030052
(AMMAPALLE) 		0210046000NRG25220420240148994 22/04/2024 Rama Lakshmi 0210046WL017573 Rama Lakshmi 00709 IDIB0SGB001 1188 1188 Processed 02/05/2024 3525267338 RAMALAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
513 Karvetinagar AP-10-046-004-005/030057
(AMMAPALLE) 		0210046000NRG25220420240148995 22/04/2024 Balaji 0210046WL017573 Balaji 00709 IDIB0SGB001 950 950 Processed 02/05/2024 3525267340 K BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Karvetinagar AP-10-046-004-005/030069
(AMMAPALLE) 		0210046000NRG25220420240148997 22/04/2024 Bharathi 0210046WL017573 Bharathi 00709 IDIB0SGB001 950 950 Processed 02/05/2024 3525267326 Bharathi Medaraju SAPTAGIRI GRAMEENA BANK(607053)
515 Karvetinagar AP-10-046-004-005/030072
(AMMAPALLE) 		0210046000NRG25220420240148998 22/04/2024 Markondaiah 0210046WL017573 Markondaiah 00709 IDIB0SGB001 475 475 Processed 02/05/2024 3525267750 markondaiah marala SAPTAGIRI GRAMEENA BANK(607053)
516 Karvetinagar AP-10-046-004-005/030079
(AMMAPALLE) 		0210046000NRG25220420240148999 22/04/2024 Amaravathi 0210046WL017573 Amaravathi 00709 IDIB0SGB001 1188 1188 Processed 02/05/2024 3525267370 AMARAVATHI JAYAVEL SAPTAGIRI GRAMEENA BANK(607053)
517 Karvetinagar AP-10-046-004-005/050002
(AMMAPALLE) 		0210046000NRG25220420240148299 22/04/2024 Kuppaiah 0210046WL017511 Kuppaiah 00709 IDIB0SGB001 390 390 Processed 02/05/2024 3525267319 K KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 Karvetinagar AP-10-046-004-005/050003
(AMMAPALLE) 		0210046000NRG25220420240148301 22/04/2024 Jayalaxmi 0210046WL017511 Jayalaxmi 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267332 G JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Karvetinagar AP-10-046-004-005/050003
(AMMAPALLE) 		0210046000NRG25220420240148300 22/04/2024 Muni Krishnaiah 0210046WL017511 Muni Krishnaiah 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267320 G MUNI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Karvetinagar AP-10-046-004-005/050006
(AMMAPALLE) 		0210046000NRG25220420240148303 22/04/2024 komala 0210046WL017511 komala 00709 IDIB0SGB001 260 260 Processed 02/05/2024 3525267194 komala velluru SAPTAGIRI GRAMEENA BANK(607053)
521 Karvetinagar AP-10-046-004-005/050006
(AMMAPALLE) 		0210046000NRG25220420240148302 22/04/2024 Ravi 0210046WL017511 Ravi 00709 IDIB0SGB001 520 520 Processed 02/05/2024 3525267317 V RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Karvetinagar AP-10-046-004-005/050007
(AMMAPALLE) 		0210046000NRG25220420240148304 22/04/2024 Sekhar 0210046WL017511 Sekhar 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267318 C SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 Karvetinagar AP-10-046-004-005/050035
(AMMAPALLE) 		0210046000NRG25220420240148305 22/04/2024 Vasanthamma 0210046WL017511 Vasanthamma 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267395 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Karvetinagar AP-10-046-004-005/050039
(AMMAPALLE) 		0210046000NRG25220420240148306 22/04/2024 Dhevani 0210046WL017511 Dhevani 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267331 K DEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Karvetinagar AP-10-046-004-005/050046
(AMMAPALLE) 		0210046000NRG25220420240148307 22/04/2024 Govindhaswamy 0210046WL017511 Govindhaswamy 00709 IDIB0SGB001 520 520 Processed 02/05/2024 3525267335 P GOVINDASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Karvetinagar AP-10-046-004-005/050047
(AMMAPALLE) 		0210046000NRG25220420240148308 22/04/2024 Nagaraju 0210046WL017511 Nagaraju 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267290 P NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Karvetinagar AP-10-046-004-005/050047
(AMMAPALLE) 		0210046000NRG25220420240148309 22/04/2024 Parvathi 0210046WL017511 Parvathi 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267362 P PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
528 Karvetinagar AP-10-046-004-005/050048
(AMMAPALLE) 		0210046000NRG25220420240148310 22/04/2024 Santhosh 0210046WL017511 Santhosh 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267405 C SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Karvetinagar AP-10-046-004-005/050050
(AMMAPALLE) 		0210046000NRG25220420240148311 22/04/2024 Rosi 0210046WL017511 Rosi 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267334 C ROSI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Karvetinagar AP-10-046-004-005/050052
(AMMAPALLE) 		0210046000NRG25220420240148312 22/04/2024 Chiranjeevi 0210046WL017511 Chiranjeevi 00709 IDIB0SGB001 520 520 Processed 02/05/2024 3525267673 C CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Karvetinagar AP-10-046-004-005/050057
(AMMAPALLE) 		0210046000NRG25220420240148313 22/04/2024 Rekha 0210046WL017511 Rekha 00709 IDIB0SGB001 650 650 Processed 02/05/2024 3525267363 C REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Karvetinagar AP-10-046-005-006/010004
(KATHERAPALLI) 		0210046000NRG25220420240147083 22/04/2024 Saradha 0210046WL017414 Saradha 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267255 C SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Karvetinagar AP-10-046-005-006/010009
(KATHERAPALLI) 		0210046000NRG25220420240141329 22/04/2024 Dhananjeya Reddy 0210046WL016837 Dhananjeya Reddy 00709 IDIB0SGB001 729 729 Processed 02/05/2024 3525267252 Dhanamjaya Reddy C SAPTAGIRI GRAMEENA BANK(607053)
534 Karvetinagar AP-10-046-005-006/010017
(KATHERAPALLI) 		0210046000NRG25220420240147520 22/04/2024 Munemma 0210046WL017433 Munemma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267730 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Karvetinagar AP-10-046-005-006/010018
(KATHERAPALLI) 		0210046000NRG25220420240141492 22/04/2024 Jamuna 0210046WL016860 Jamuna 00709 IDIB0SGB001 999 999 Processed 02/05/2024 3525267301 Jamuna C SAPTAGIRI GRAMEENA BANK(607053)
536 Karvetinagar AP-10-046-005-006/010022
(KATHERAPALLI) 		0210046000NRG25220420240141477 22/04/2024 Subramanyam Reddy C 0210046WL016849 Subramanyam Reddy C 00709 IDIB0SGB001 847 847 Rejected 07/05/2024 3525267253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 Karvetinagar AP-10-046-005-006/010025
(KATHERAPALLI) 		0210046000NRG25220420240147521 22/04/2024 Sakunthala 0210046WL017433 Sakunthala 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267373 G SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Karvetinagar AP-10-046-005-006/010027
(KATHERAPALLI) 		0210046000NRG25220420240141489 22/04/2024 Murali 0210046WL016857 Murali 00709 IDIB0SGB001 583 583 Processed 02/05/2024 3525267256 G MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Karvetinagar AP-10-046-005-006/010028
(KATHERAPALLI) 		0210046000NRG25220420240147522 22/04/2024 Mangamma 0210046WL017433 Mangamma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267532 mangamma r SAPTAGIRI GRAMEENA BANK(607053)
540 Karvetinagar AP-10-046-005-006/010029
(KATHERAPALLI) 		0210046000NRG25220420240147523 22/04/2024 Subramanyam Reddy 0210046WL017433 Subramanyam Reddy 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267751 Subramanyam Reddy D SAPTAGIRI GRAMEENA BANK(607053)
541 Karvetinagar AP-10-046-005-006/010033
(KATHERAPALLI) 		0210046000NRG25220420240147524 22/04/2024 Lokanadhareddy 0210046WL017433 Lokanadhareddy 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267311 GANAPATHI LOKANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
542 Karvetinagar AP-10-046-005-006/010036
(KATHERAPALLI) 		0210046000NRG25220420240147525 22/04/2024 Laxmi 0210046WL017433 Laxmi 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267275 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Karvetinagar AP-10-046-005-006/010037
(KATHERAPALLI) 		0210046000NRG25220420240147084 22/04/2024 Subbarathnam 0210046WL017414 Subbarathnam 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267254 Subbarathnamma P SAPTAGIRI GRAMEENA BANK(607053)
544 Karvetinagar AP-10-046-005-006/010038
(KATHERAPALLI) 		0210046000NRG25220420240147526 22/04/2024 Venkatesulu 0210046WL017433 Venkatesulu 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267300 Venkatesulu K SAPTAGIRI GRAMEENA BANK(607053)
545 Karvetinagar AP-10-046-005-006/010045
(KATHERAPALLI) 		0210046000NRG25220420240147527 22/04/2024 Sankhar Reddy 0210046WL017433 Sankhar Reddy 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267249 K SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
546 Karvetinagar AP-10-046-005-006/010056
(KATHERAPALLI) 		0210046000NRG25220420240147528 22/04/2024 Govindha Reddy 0210046WL017433 Govindha Reddy 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267270 Pamula Govinda Reddy SAPTAGIRI GRAMEENA BANK(607053)
547 Karvetinagar AP-10-046-005-006/010056
(KATHERAPALLI) 		0210046000NRG25220420240147529 22/04/2024 Rani 0210046WL017433 Rani 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267274 Rani P SAPTAGIRI GRAMEENA BANK(607053)
548 Karvetinagar AP-10-046-005-006/010060
(KATHERAPALLI) 		0210046000NRG25220420240147531 22/04/2024 Geetha 0210046WL017433 Geetha 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267287 N GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Karvetinagar AP-10-046-005-006/010060
(KATHERAPALLI) 		0210046000NRG25220420240147530 22/04/2024 Ramurthi Reddy 0210046WL017433 Ramurthi Reddy 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267731 N RAMA MURTHY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
550 Karvetinagar AP-10-046-005-006/010079
(KATHERAPALLI) 		0210046000NRG25220420240147085 22/04/2024 Chinnapapamma 0210046WL017414 Chinnapapamma 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267310 Cinna Papa P SAPTAGIRI GRAMEENA BANK(607053)
551 Karvetinagar AP-10-046-005-006/010081
(KATHERAPALLI) 		0210046000NRG25220420240147086 22/04/2024 Pushpamma 0210046WL017414 Pushpamma 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267271 P PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Karvetinagar AP-10-046-005-006/010082
(KATHERAPALLI) 		0210046000NRG25220420240147087 22/04/2024 Raghava Mandhadi 0210046WL017414 Raghava Mandhadi 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267307 Ragha Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
553 Karvetinagar AP-10-046-005-006/010083
(KATHERAPALLI) 		0210046000NRG25220420240147088 22/04/2024 Dhesamma 0210046WL017414 Dhesamma 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267367 P DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Karvetinagar AP-10-046-005-006/010084
(KATHERAPALLI) 		0210046000NRG25220420240147089 22/04/2024 Purushotham 0210046WL017414 Purushotham 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267251 Purushotham Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
555 Karvetinagar AP-10-046-005-006/010086
(KATHERAPALLI) 		0210046000NRG25220420240147532 22/04/2024 Munemma 0210046WL017433 Munemma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267704 MUNEMMA PAIDIMUDHALA SAPTAGIRI GRAMEENA BANK(607053)
556 Karvetinagar AP-10-046-005-006/010094
(KATHERAPALLI) 		0210046000NRG25220420240147533 22/04/2024 Esamma 0210046WL017433 Esamma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267743 N ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Karvetinagar AP-10-046-005-006/010104
(KATHERAPALLI) 		0210046000NRG25220420240141330 22/04/2024 narasamma 0210046WL016837 narasamma 00709 IDIB0SGB001 729 729 Processed 02/05/2024 3525267302 Narasamma Y SAPTAGIRI GRAMEENA BANK(607053)
558 Karvetinagar AP-10-046-005-006/010104
(KATHERAPALLI) 		0210046000NRG25220420240141478 22/04/2024 Padhma 0210046WL016849 Padhma 00709 IDIB0SGB001 635 635 Processed 02/05/2024 3525267382 PADMA KOLA SAPTAGIRI GRAMEENA BANK(607053)
559 Karvetinagar AP-10-046-005-006/010105
(KATHERAPALLI) 		0210046000NRG25220420240147090 22/04/2024 Kishore 0210046WL017414 Kishore 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267358 kishore govindapalem SAPTAGIRI GRAMEENA BANK(607053)
560 Karvetinagar AP-10-046-005-006/010106
(KATHERAPALLI) 		0210046000NRG25220420240147091 22/04/2024 Chinnapapamma 0210046WL017414 Chinnapapamma 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267277 Chinna Papamma P SAPTAGIRI GRAMEENA BANK(607053)
561 Karvetinagar AP-10-046-005-006/010107
(KATHERAPALLI) 		0210046000NRG25220420240147534 22/04/2024 Munemma 0210046WL017433 Munemma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267783 munemma govindapalem SAPTAGIRI GRAMEENA BANK(607053)
562 Karvetinagar AP-10-046-005-006/010119
(KATHERAPALLI) 		0210046000NRG25220420240141331 22/04/2024 Ramalimga Reddy 0210046WL016838 Ramalimga Reddy 00709 IDIB0SGB001 874 874 Processed 02/05/2024 3525267272 C RAMALINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
563 Karvetinagar AP-10-046-005-006/010119
(KATHERAPALLI) 		0210046000NRG25220420240141332 22/04/2024 Sunitha 0210046WL016838 Sunitha 00709 IDIB0SGB001 874 874 Processed 02/05/2024 3525267394 MRS I SUNITHA STATE BANK OF INDIA(508548)
564 Karvetinagar AP-10-046-005-006/010142
(KATHERAPALLI) 		0210046000NRG25220420240147535 22/04/2024 Rajeswari 0210046WL017433 Rajeswari 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267381 C RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Karvetinagar AP-10-046-005-006/010147
(KATHERAPALLI) 		0210046000NRG25220420240147093 22/04/2024 Subhashini 0210046WL017414 Subhashini 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267304 Subhasini P SAPTAGIRI GRAMEENA BANK(607053)
566 Karvetinagar AP-10-046-005-006/010147
(KATHERAPALLI) 		0210046000NRG25220420240147092 22/04/2024 Sudhakar Reddy 0210046WL017414 Sudhakar Reddy 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267305 Sudhakar Reddy P SAPTAGIRI GRAMEENA BANK(607053)
567 Karvetinagar AP-10-046-005-006/010164
(KATHERAPALLI) 		0210046000NRG25220420240147095 22/04/2024 Eswari 0210046WL017414 Eswari 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267735 CHUKKA EESWARI SAPTAGIRI GRAMEENA BANK(607053)
568 Karvetinagar AP-10-046-005-006/010164
(KATHERAPALLI) 		0210046000NRG25220420240147094 22/04/2024 Narasimhulu 0210046WL017414 Narasimhulu 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267733 Mr C NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
569 Karvetinagar AP-10-046-005-006/010167
(KATHERAPALLI) 		0210046000NRG25220420240147536 22/04/2024 Devendra Reddy 0210046WL017433 Devendra Reddy 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267732 DEVENDAR REDDY NARA SAPTAGIRI GRAMEENA BANK(607053)
570 Karvetinagar AP-10-046-005-006/010167
(KATHERAPALLI) 		0210046000NRG25220420240147537 22/04/2024 VANI 0210046WL017433 VANI 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267401 VANI BANDI SAPTAGIRI GRAMEENA BANK(607053)
571 Karvetinagar AP-10-046-005-006/010171
(KATHERAPALLI) 		0210046000NRG25220420240141470 22/04/2024 Jyoteeswar Reddy 0210046WL016846 Jyoteeswar Reddy 00709 IDIB0SGB001 1099 1099 Processed 02/05/2024 3525267279 Jyotheeswara Reddy N SAPTAGIRI GRAMEENA BANK(607053)
572 Karvetinagar AP-10-046-005-006/010171
(KATHERAPALLI) 		0210046000NRG25220420240147538 22/04/2024 LOKESWARI 0210046WL017433 LOKESWARI 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267734 LOKESWARI NARRA SAPTAGIRI GRAMEENA BANK(607053)
573 Karvetinagar AP-10-046-005-006/010172
(KATHERAPALLI) 		0210046000NRG25220420240147539 22/04/2024 NAGABUSANA 0210046WL017433 NAGABUSANA 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267534 G NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Karvetinagar AP-10-046-005-006/010177
(KATHERAPALLI) 		0210046000NRG25220420240147096 22/04/2024 P HEMAADRI 0210046WL017414 P HEMAADRI 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267412 HEMADRI PAIDIMUDHALA SAPTAGIRI GRAMEENA BANK(607053)
575 Karvetinagar AP-10-046-005-006/010177
(KATHERAPALLI) 		0210046000NRG25220420240147097 22/04/2024 P KOMALADEVI 0210046WL017414 P KOMALADEVI 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267414 KOMALA DEVI PAIDIMUDHALA SAPTAGIRI GRAMEENA BANK(607053)
576 Karvetinagar AP-10-046-005-006/030001
(KATHERAPALLI) 		0210046000NRG25220420240147098 22/04/2024 Nagamma 0210046WL017414 Nagamma 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267267 Duggi Nagamma SAPTAGIRI GRAMEENA BANK(607053)
577 Karvetinagar AP-10-046-005-006/030008
(KATHERAPALLI) 		0210046000NRG25220420240147099 22/04/2024 Pavithra 0210046WL017414 Pavithra 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267536 DUGGALLU PAVITHRA SAPTAGIRI GRAMEENA BANK(607053)
578 Karvetinagar AP-10-046-005-006/030011
(KATHERAPALLI) 		0210046000NRG25220420240147100 22/04/2024 Sailaja 0210046WL017414 Sailaja 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267365 sailaja a SAPTAGIRI GRAMEENA BANK(607053)
579 Karvetinagar AP-10-046-005-006/030012
(KATHERAPALLI) 		0210046000NRG25220420240147101 22/04/2024 Ravi 0210046WL017414 Ravi 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267266 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Karvetinagar AP-10-046-005-006/030013
(KATHERAPALLI) 		0210046000NRG25220420240147102 22/04/2024 Bhaskar 0210046WL017414 Bhaskar 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267273 Bhaskar M SAPTAGIRI GRAMEENA BANK(607053)
581 Karvetinagar AP-10-046-005-006/030014
(KATHERAPALLI) 		0210046000NRG25220420240147103 22/04/2024 Ramaiah 0210046WL017414 Ramaiah 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267560 RAMAIAH M SAPTAGIRI GRAMEENA BANK(607053)
582 Karvetinagar AP-10-046-005-006/030019
(KATHERAPALLI) 		0210046000NRG25220420240147104 22/04/2024 Nagamma 0210046WL017414 Nagamma 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267537 NAGAMMA KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
583 Karvetinagar AP-10-046-005-006/030024
(KATHERAPALLI) 		0210046000NRG25220420240147105 22/04/2024 Laxmaiah 0210046WL017414 Laxmaiah 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267588 UDHAGIRI LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
584 Karvetinagar AP-10-046-005-006/030026
(KATHERAPALLI) 		0210046000NRG25220420240147106 22/04/2024 Rekha 0210046WL017414 Rekha 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267597 rekha a SAPTAGIRI GRAMEENA BANK(607053)
585 Karvetinagar AP-10-046-005-006/030034
(KATHERAPALLI) 		0210046000NRG25220420240147107 22/04/2024 Munemma 0210046WL017414 Munemma 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267538 MUNEMMA GUDIMIDLA SAPTAGIRI GRAMEENA BANK(607053)
586 Karvetinagar AP-10-046-005-006/030055
(KATHERAPALLI) 		0210046000NRG25220420240147108 22/04/2024 Vani 0210046WL017414 Vani 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267366 vani a SAPTAGIRI GRAMEENA BANK(607053)
587 Karvetinagar AP-10-046-005-006/030055
(KATHERAPALLI) 		0210046000NRG25220420240147109 22/04/2024 Venkatesulu 0210046WL017414 Venkatesulu 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267696 VENKATESULU ANKALA SAPTAGIRI GRAMEENA BANK(607053)
588 Karvetinagar AP-10-046-005-006/030059
(KATHERAPALLI) 		0210046000NRG25220420240147110 22/04/2024 Manohar 0210046WL017414 Manohar 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267570 M MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 Karvetinagar AP-10-046-005-006/030061
(KATHERAPALLI) 		0210046000NRG25220420240147111 22/04/2024 ROJA 0210046WL017414 ROJA 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267407 ROJA ANKALA SAPTAGIRI GRAMEENA BANK(607053)
590 Karvetinagar AP-10-046-005-006/030062
(KATHERAPALLI) 		0210046000NRG25220420240147112 22/04/2024 Kanchana 0210046WL017414 Kanchana 00709 IDIB0SGB001 857 857 Processed 02/05/2024 3525267569 DUGGI KANCHANA SAPTAGIRI GRAMEENA BANK(607053)
591 Karvetinagar AP-10-046-005-006/040001
(KATHERAPALLI) 		0210046000NRG25220420240147540 22/04/2024 Chandhrakala 0210046WL017433 Chandhrakala 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267583 CHANDRAMMA D SAPTAGIRI GRAMEENA BANK(607053)
592 Karvetinagar AP-10-046-005-006/040004
(KATHERAPALLI) 		0210046000NRG25220420240147541 22/04/2024 Muthyalamma 0210046WL017433 Muthyalamma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267368 Mrs R MUTHYALU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
593 Karvetinagar AP-10-046-005-006/040005
(KATHERAPALLI) 		0210046000NRG25220420240147543 22/04/2024 Mangamma 0210046WL017433 Mangamma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267263 Mottem Mangamma SAPTAGIRI GRAMEENA BANK(607053)
594 Karvetinagar AP-10-046-005-006/040005
(KATHERAPALLI) 		0210046000NRG25220420240147542 22/04/2024 Munaswamy 0210046WL017433 Munaswamy 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267413 MUNASWAMY MANDADI MOTEM SAPTAGIRI GRAMEENA BANK(607053)
595 Karvetinagar AP-10-046-005-006/040007
(KATHERAPALLI) 		0210046000NRG25220420240147545 22/04/2024 Jayaram 0210046WL017433 Jayaram 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267695 JAYARAM MANDADI MUDI SAPTAGIRI GRAMEENA BANK(607053)
596 Karvetinagar AP-10-046-005-006/040007
(KATHERAPALLI) 		0210046000NRG25220420240147544 22/04/2024 Salamma 0210046WL017433 Salamma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267675 SALAMMA M SAPTAGIRI GRAMEENA BANK(607053)
597 Karvetinagar AP-10-046-005-006/040014
(KATHERAPALLI) 		0210046000NRG25220420240147546 22/04/2024 Thulasamma 0210046WL017433 Thulasamma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267564 thulasamma sala SAPTAGIRI GRAMEENA BANK(607053)
598 Karvetinagar AP-10-046-005-006/040017
(KATHERAPALLI) 		0210046000NRG25220420240147548 22/04/2024 Kalavathi 0210046WL017433 Kalavathi 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267288 Kalavathi M SAPTAGIRI GRAMEENA BANK(607053)
599 Karvetinagar AP-10-046-005-006/040017
(KATHERAPALLI) 		0210046000NRG25220420240147547 22/04/2024 Mohana Mandhadi 0210046WL017433 Mohana Mandhadi 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267710 MOHANA MANDADI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
600 Karvetinagar AP-10-046-005-006/040018
(KATHERAPALLI) 		0210046000NRG25220420240147550 22/04/2024 Jagadhamba 0210046WL017433 Jagadhamba 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267261 Jagadamba S SAPTAGIRI GRAMEENA BANK(607053)
601 Karvetinagar AP-10-046-005-006/040018
(KATHERAPALLI) 		0210046000NRG25220420240147549 22/04/2024 Sakunthala 0210046WL017433 Sakunthala 00709 IDIB0SGB001 1230 1230 Processed 03/05/2024 3525267674 Mrs SAKUNTHALA S INDIAN BANK(607105)
602 Karvetinagar AP-10-046-005-006/040019
(KATHERAPALLI) 		0210046000NRG25220420240147552 22/04/2024 Chinnapapamma 0210046WL017433 Chinnapapamma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267250 M CHINNAPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Karvetinagar AP-10-046-005-006/040019
(KATHERAPALLI) 		0210046000NRG25220420240147551 22/04/2024 Kuppaiah 0210046WL017433 Kuppaiah 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267286 M KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Karvetinagar AP-10-046-005-006/040021
(KATHERAPALLI) 		0210046000NRG25220420240147553 22/04/2024 Dharmaiah 0210046WL017433 Dharmaiah 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267262 Padmanabha Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
605 Karvetinagar AP-10-046-005-006/040021
(KATHERAPALLI) 		0210046000NRG25220420240147554 22/04/2024 Indhrani 0210046WL017433 Indhrani 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267723 INDRANI M SAPTAGIRI GRAMEENA BANK(607053)
606 Karvetinagar AP-10-046-005-006/040023
(KATHERAPALLI) 		0210046000NRG25220420240147555 22/04/2024 Lalitha 0210046WL017433 Lalitha 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267558 LALITHA V SAPTAGIRI GRAMEENA BANK(607053)
607 Karvetinagar AP-10-046-005-006/040045
(KATHERAPALLI) 		0210046000NRG25220420240147556 22/04/2024 Krishnamma 0210046WL017433 Krishnamma 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267703 KRISHNAMMA MUDDI SAPTAGIRI GRAMEENA BANK(607053)
608 Karvetinagar AP-10-046-005-006/040056
(KATHERAPALLI) 		0210046000NRG25220420240147557 22/04/2024 Navitha 0210046WL017433 Navitha 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267758 NAVITHA M SAPTAGIRI GRAMEENA BANK(607053)
609 Karvetinagar AP-10-046-005-006/040057
(KATHERAPALLI) 		0210046000NRG25220420240147558 22/04/2024 Kumari 0210046WL017433 Kumari 00709 IDIB0SGB001 1025 1025 Processed 02/05/2024 3525267684 KUMARI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
610 Karvetinagar AP-10-046-005-006/040060
(KATHERAPALLI) 		0210046000NRG25220420240147559 22/04/2024 Naresh 0210046WL017433 Naresh 00709 IDIB0SGB001 1025 1025 Processed 02/05/2024 3525267745 naresh makkala SAPTAGIRI GRAMEENA BANK(607053)
611 Karvetinagar AP-10-046-005-006/040064
(KATHERAPALLI) 		0210046000NRG25220420240147560 22/04/2024 vinod 0210046WL017433 vinod 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267360 vinodkumar mekala SAPTAGIRI GRAMEENA BANK(607053)
612 Karvetinagar AP-10-046-005-006/040065
(KATHERAPALLI) 		0210046000NRG25220420240147561 22/04/2024 kokila 0210046WL017433 kokila 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267559 M KOKILA SAPTAGIRI GRAMEENA BANK(607053)
613 Karvetinagar AP-10-046-005-006/040065
(KATHERAPALLI) 		0210046000NRG25220420240147562 22/04/2024 vasu 0210046WL017433 vasu 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267375 VASU MUDDI SAPTAGIRI GRAMEENA BANK(607053)
614 Karvetinagar AP-10-046-005-006/040066
(KATHERAPALLI) 		0210046000NRG25220420240147563 22/04/2024 V ANUSHA 0210046WL017433 V ANUSHA 00709 IDIB0SGB001 1025 1025 Processed 02/05/2024 3525267423 MISS G ANUSHA STATE BANK OF INDIA(508548)
615 Karvetinagar AP-10-046-005-006/40069
(KATHERAPALLI) 		0210046000NRG25220420240147114 22/04/2024 K Ganesh 0210046WL017414 K Ganesh 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267276 Ganesh K SAPTAGIRI GRAMEENA BANK(607053)
616 Karvetinagar AP-10-046-005-006/40069
(KATHERAPALLI) 		0210046000NRG25220420240147113 22/04/2024 K Supriya 0210046WL017414 K Supriya 00709 IDIB0SGB001 1071 1071 Processed 02/05/2024 3525267768 K SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Karvetinagar AP-10-046-005-006/40070
(KATHERAPALLI) 		0210046000NRG25220420240147115 22/04/2024 G Munilakshmi 0210046WL017414 G Munilakshmi 00709 IDIB0SGB001 1071 1071 Processed 03/05/2024 3525267422 Smt G MUNILAKSHMI INDIAN BANK(607105)
618 Karvetinagar AP-10-046-005-006/40073
(KATHERAPALLI) 		0210046000NRG25220420240147564 22/04/2024 N Ganga Mandhadi 0210046WL017433 N Ganga Mandhadi 00709 IDIB0SGB001 1230 1230 Processed 02/05/2024 3525267424 N Ganga Mandadi SAPTAGIRI GRAMEENA BANK(607053)
619 Karvetinagar AP-10-046-010-010/010073
(L.R.PETA) 		0210046000NRG25220420240159632 22/04/2024 S Madavaiah 0210046WL018215 S Madavaiah 00709 IDIB0SGB001 1155 1155 Processed 02/05/2024 3525267426 S MADAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 Karvetinagar AP-10-046-010-010/40078
(L.R.PETA) 		0210046000NRG25220420240159641 22/04/2024 S Madhavi 0210046WL018215 S Madhavi 00709 IDIB0SGB001 1155 1155 Processed 02/05/2024 3525267425 S MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Karvetinagar AP-10-046-018-022/020085
(GOPICHETTY PALLE) 		0210046000NRG25220420240158783 22/04/2024 Savithri 0210046WL018150 Savithri 00709 IDIB0SGB001 654 654 Processed 03/05/2024 3525267719 Mrs T Savithri SAVITHRI INDIAN BANK(607105)
622 Karvetinagar AP-10-046-020-025/50015
(K.M. PURAM) 		0210046000NRG25220420240160448 22/04/2024 A ANITHA 0210046WL018258 A ANITHA 00709 IDIB0SGB001 1286 1286 Processed 02/05/2024 3525267421 A ANITHA UNION BANK OF INDIA(508500)
623 Karvetinagar AP-10-046-020-025/50017
(K.M. PURAM) 		0210046000NRG25220420240160449 22/04/2024 G GAYATHRI 0210046WL018258 G GAYATHRI 00709 IDIB0SGB001 1286 1286 Processed 02/05/2024 3525267420 G GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Karvetinagar AP-10-046-020-025/50026
(K.M. PURAM) 		0210046000NRG25220420240160450 22/04/2024 J JANAKI 0210046WL018258 J JANAKI 00709 IDIB0SGB001 1286 1286 Processed 02/05/2024 3525267415 J JANAKI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 272807 272807
Total 654338 654338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_220424APB_FTO_11932 Bank of India BKID0008671 PUTUR 4616
2 Karvetinagar AP0210046_220424APB_FTO_11932 Canara Bank CNRB0006610 PUTTUR 2582
3 Karvetinagar AP0210046_220424APB_FTO_11932 INDIAN BANK IDIB000D040 DEVALAMPET 1216
4 Karvetinagar AP0210046_220424APB_FTO_11932 INDIAN BANK IDIB000K028 KARVET NAGAR 317886
5 Karvetinagar AP0210046_220424APB_FTO_11932 INDIAN BANK IDIB000N050 NAGARI 539
6 Karvetinagar AP0210046_220424APB_FTO_11932 INDIAN BANK IDIB000P082 PACHIKAPALLAM 3274
7 Karvetinagar AP0210046_220424APB_FTO_11932 INDIAN BANK IDIB000V055 VEDURUKUPPAM 811
8 Karvetinagar AP0210046_220424APB_FTO_11932 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3824
9 Karvetinagar AP0210046_220424APB_FTO_11932 STATE BANK OF INDIA SBIN0000580 PUTTUR 5602
10 Karvetinagar AP0210046_220424APB_FTO_11932 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1155
11 Karvetinagar AP0210046_220424APB_FTO_11932 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 4594
12 Karvetinagar AP0210046_220424APB_FTO_11932 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 4180
13 Karvetinagar AP0210046_220424APB_FTO_11932 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 24868
14 Karvetinagar AP0210046_220424APB_FTO_11932 India Post Payments Bank IPOS0000001 CHITTOOR 2117
15 Karvetinagar AP0210046_220424APB_FTO_11932 India Post Payments Bank IPOS0000001 TIRUPATI 4267
16 Karvetinagar AP0210046_220424APB_FTO_11932 Saptagiri Grameena Bank IDIB0SGB001 KARVETINAGAR 3226
17 Karvetinagar AP0210046_220424APB_FTO_11932 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 265985
18 Karvetinagar AP0210046_220424APB_FTO_11932 Saptagiri Grameena Bank IDIB0SGB001 PUTTUR 3596

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