Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_290424APB_FTO_18252
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-10-046-001-003/030027
(GAJANKI) 		0210046000NRG25290420240260678 29/04/2024 Girija 0210046WL024795 Girija 00176 IDIB000K028 1166 1166 Processed 04/05/2024 3666443364 LATHA BODIREDDY SAPTAGIRI GRAMEENA BANK(607053)
2 Karvetinagar AP-10-046-001-004/040033
(GAJANKI) 		0210046000NRG25290420240256769 29/04/2024 Pandu Rddy 0210046WL024578 Pandu Rddy 00176 IDIB000K028 1335 1335 Processed 04/05/2024 3666443413 Pandu Reddy B SAPTAGIRI GRAMEENA BANK(607053)
3 Karvetinagar AP-10-046-001-004/040048
(GAJANKI) 		0210046000NRG25290420240256777 29/04/2024 REVATHI 0210046WL024578 REVATHI 00176 IDIB000K028 1602 1602 Processed 04/05/2024 3666443514 Ms N Revathi INDIAN BANK(607105)
4 Karvetinagar AP-10-046-003-004/010091
(K.P AGRAHARAM) 		0210046000NRG25290420240255561 29/04/2024 Bhaskar 0210046WL024487 Bhaskar 00176 IDIB000K028 1726 1726 Processed 04/05/2024 3666443500 Bhaskar B SAPTAGIRI GRAMEENA BANK(607053)
5 Karvetinagar AP-10-046-004-005/030067
(AMMAPALLE) 		0210046000NRG25290420240252750 29/04/2024 Gomathi 0210046WL024345 Gomathi 00176 IDIB000K028 1143 1143 Processed 04/05/2024 3666443412 E GOMATHI CANARA BANK(508532)
6 Karvetinagar AP-10-046-005-006/020076
(KATHERAPALLI) 		0210046000NRG25290420240247585 29/04/2024 Devendra 0210046WL023998 Devendra 00176 IDIB000K028 1021 1021 Processed 04/05/2024 3666443537 Mr MUTTOKURV DEVENDRA INDIAN BANK(607105)
7 Karvetinagar AP-10-046-018-020/010070
(GOPICHETTY PALLE) 		0210046000NRG25290420240259937 29/04/2024 Rupa 0210046WL024749 Rupa 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443348 Mrs P Rupa INDIAN BANK(607105)
8 Karvetinagar AP-10-046-018-020/010077
(GOPICHETTY PALLE) 		0210046000NRG25290420240259939 29/04/2024 NEERAJA 0210046WL024749 NEERAJA 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443601 Mr P Neeraja INDIAN BANK(607105)
9 Karvetinagar AP-10-046-018-020/010077
(GOPICHETTY PALLE) 		0210046000NRG25290420240259938 29/04/2024 Vasantarayulu 0210046WL024749 Vasantarayulu 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443599 Mr PELLURU VASANTHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
10 Karvetinagar AP-10-046-018-022/010052
(GOPICHETTY PALLE) 		0210046000NRG25290420240261084 29/04/2024 DHANARAJU 0210046WL024817 DHANARAJU 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443476 Mr THOTI DHANARAJ INDIAN BANK(607105)
11 Karvetinagar AP-10-046-018-022/010052
(GOPICHETTY PALLE) 		0210046000NRG25290420240261085 29/04/2024 UMA 0210046WL024817 UMA 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443491 Mrs UMA T INDIAN BANK(607105)
12 Karvetinagar AP-10-046-018-022/010054
(GOPICHETTY PALLE) 		0210046000NRG25290420240259940 29/04/2024 DEVI 0210046WL024749 DEVI 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443440 Mrs K DEVI INDIAN BANK(607105)
13 Karvetinagar AP-10-046-018-022/020003
(GOPICHETTY PALLE) 		0210046000NRG25290420240259941 29/04/2024 Janaki 0210046WL024749 Janaki 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443350 Mrs G JANAKI INDIAN BANK(607105)
14 Karvetinagar AP-10-046-018-022/020009
(GOPICHETTY PALLE) 		0210046000NRG25290420240259942 29/04/2024 Ranemma 0210046WL024749 Ranemma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443415 Mrs RANEMMA T INDIAN BANK(607105)
15 Karvetinagar AP-10-046-018-022/020015
(GOPICHETTY PALLE) 		0210046000NRG25290420240259943 29/04/2024 Yasodamma 0210046WL024749 Yasodamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443343 T YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Karvetinagar AP-10-046-018-022/020018
(GOPICHETTY PALLE) 		0210046000NRG25290420240261086 29/04/2024 Ranemma 0210046WL024817 Ranemma 00176 IDIB000K028 181 181 Processed 04/05/2024 3666443529 Mrs RANEMMA T INDIAN BANK(607105)
17 Karvetinagar AP-10-046-018-022/020019
(GOPICHETTY PALLE) 		0210046000NRG25290420240259944 29/04/2024 Ponnamma 0210046WL024749 Ponnamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443483 Mrs M Pounamma INDIAN BANK(607105)
18 Karvetinagar AP-10-046-018-022/020022
(GOPICHETTY PALLE) 		0210046000NRG25290420240259945 29/04/2024 Saroja 0210046WL024749 Saroja 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443462 Mr SAROJAMMA P INDIAN BANK(607105)
19 Karvetinagar AP-10-046-018-022/020024
(GOPICHETTY PALLE) 		0210046000NRG25290420240259946 29/04/2024 Chandrayya 0210046WL024749 Chandrayya 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443486 Mr CHANDRAIAH A INDIAN BANK(607105)
20 Karvetinagar AP-10-046-018-022/020024
(GOPICHETTY PALLE) 		0210046000NRG25290420240259947 29/04/2024 Dhoravelu 0210046WL024749 Dhoravelu 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443533 Mr A DORAVELU INDIAN BANK(607105)
21 Karvetinagar AP-10-046-018-022/020034
(GOPICHETTY PALLE) 		0210046000NRG25290420240261087 29/04/2024 Syamala 0210046WL024817 Syamala 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443484 Mrs M SYAMALA INDIAN BANK(607105)
22 Karvetinagar AP-10-046-018-022/020043
(GOPICHETTY PALLE) 		0210046000NRG25290420240259948 29/04/2024 Muragamma 0210046WL024749 Muragamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443339 T MURUGAMMA INDIAN BANK(607105)
23 Karvetinagar AP-10-046-018-022/020046
(GOPICHETTY PALLE) 		0210046000NRG25290420240261088 29/04/2024 Chinapapamma 0210046WL024817 Chinapapamma 00176 IDIB000K028 723 723 Processed 04/05/2024 3666443354 P CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Karvetinagar AP-10-046-018-022/020048
(GOPICHETTY PALLE) 		0210046000NRG25290420240259949 29/04/2024 PAPAMMA P 0210046WL024749 PAPAMMA P 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443515 Mrs PAPAMMA P INDIAN BANK(607105)
25 Karvetinagar AP-10-046-018-022/020053
(GOPICHETTY PALLE) 		0210046000NRG25290420240261089 29/04/2024 Gangamma 0210046WL024817 Gangamma 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443532 Smt T GANGAMMA INDIAN BANK(607105)
26 Karvetinagar AP-10-046-018-022/020056
(GOPICHETTY PALLE) 		0210046000NRG25290420240261090 29/04/2024 Kanthamma 0210046WL024817 Kanthamma 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443482 Mrs KANTHAMMA K INDIAN BANK(607105)
27 Karvetinagar AP-10-046-018-022/020057
(GOPICHETTY PALLE) 		0210046000NRG25290420240259950 29/04/2024 Muragamma 0210046WL024749 Muragamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443346 Mrs MURAGAMMA M INDIAN BANK(607105)
28 Karvetinagar AP-10-046-018-022/020059
(GOPICHETTY PALLE) 		0210046000NRG25290420240259951 29/04/2024 Jyothi 0210046WL024749 Jyothi 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443349 T JYOTHI INDIAN BANK(607105)
29 Karvetinagar AP-10-046-018-022/020068
(GOPICHETTY PALLE) 		0210046000NRG25290420240259952 29/04/2024 Nagaraju 0210046WL024749 Nagaraju 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443338 Mr P Nagaraju INDIAN BANK(607105)
30 Karvetinagar AP-10-046-018-022/020072
(GOPICHETTY PALLE) 		0210046000NRG25290420240259953 29/04/2024 Manjula 0210046WL024749 Manjula 00176 IDIB000K028 703 703 Processed 04/05/2024 3666443510 Mrs C Manjula INDIAN BANK(607105)
31 Karvetinagar AP-10-046-018-022/020074
(GOPICHETTY PALLE) 		0210046000NRG25290420240259954 29/04/2024 Gengamma 0210046WL024749 Gengamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443505 Mrs E GANGAMMA INDIAN BANK(607105)
32 Karvetinagar AP-10-046-018-022/020077
(GOPICHETTY PALLE) 		0210046000NRG25290420240259955 29/04/2024 Rosamma 0210046WL024749 Rosamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443352 ROSAMMA INDIAN BANK(607105)
33 Karvetinagar AP-10-046-018-022/020082
(GOPICHETTY PALLE) 		0210046000NRG25290420240259956 29/04/2024 Ponamma 0210046WL024749 Ponamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443530 Mrs P Pounamma INDIAN BANK(607105)
34 Karvetinagar AP-10-046-018-022/020084
(GOPICHETTY PALLE) 		0210046000NRG25290420240259957 29/04/2024 Poornimma 0210046WL024749 Poornimma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443569 Smt E Poornima INDIAN BANK(607105)
35 Karvetinagar AP-10-046-018-022/020086
(GOPICHETTY PALLE) 		0210046000NRG25290420240259959 29/04/2024 Lakshmi 0210046WL024749 Lakshmi 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443506 Mrs T LAKSHMI INDIAN BANK(607105)
36 Karvetinagar AP-10-046-018-022/020092
(GOPICHETTY PALLE) 		0210046000NRG25290420240259960 29/04/2024 Prabha 0210046WL024749 Prabha 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443503 Mrs P Prabha INDIAN BANK(607105)
37 Karvetinagar AP-10-046-018-022/020095
(GOPICHETTY PALLE) 		0210046000NRG25290420240259961 29/04/2024 Chittemma 0210046WL024749 Chittemma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443519 Mrs P Chittemma INDIAN BANK(607105)
38 Karvetinagar AP-10-046-018-022/020098
(GOPICHETTY PALLE) 		0210046000NRG25290420240259962 29/04/2024 Jyothi 0210046WL024749 Jyothi 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443347 Mrs T Jyothi INDIAN BANK(607105)
39 Karvetinagar AP-10-046-018-022/020099
(GOPICHETTY PALLE) 		0210046000NRG25290420240261091 29/04/2024 Savithri 0210046WL024817 Savithri 00176 IDIB000K028 542 542 Processed 04/05/2024 3666443344 Mrs N SAVITHRI INDIAN BANK(607105)
40 Karvetinagar AP-10-046-018-022/020102
(GOPICHETTY PALLE) 		0210046000NRG25290420240259964 29/04/2024 Gangamma 0210046WL024749 Gangamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443523 Mrs T GENGAMMA INDIAN BANK(607105)
41 Karvetinagar AP-10-046-018-022/020102
(GOPICHETTY PALLE) 		0210046000NRG25290420240259963 29/04/2024 Mani 0210046WL024749 Mani 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443516 Mr T MANI INDIAN BANK(607105)
42 Karvetinagar AP-10-046-018-022/020104
(GOPICHETTY PALLE) 		0210046000NRG25290420240261092 29/04/2024 Muragamma 0210046WL024817 Muragamma 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443447 Mrs MURAGAMMA T INDIAN BANK(607105)
43 Karvetinagar AP-10-046-018-022/020105
(GOPICHETTY PALLE) 		0210046000NRG25290420240259965 29/04/2024 Ravani 0210046WL024749 Ravani 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443357 Mrs E Ravini INDIAN BANK(607105)
44 Karvetinagar AP-10-046-018-022/020106
(GOPICHETTY PALLE) 		0210046000NRG25290420240259966 29/04/2024 Dhanamma 0210046WL024749 Dhanamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443592 Mrs P Dhanamma B DHANAMMA INDIAN BANK(607105)
45 Karvetinagar AP-10-046-018-022/020108
(GOPICHETTY PALLE) 		0210046000NRG25290420240259967 29/04/2024 Dhevi 0210046WL024749 Dhevi 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443509 Y DEVI UNION BANK OF INDIA(508500)
46 Karvetinagar AP-10-046-018-022/020112
(GOPICHETTY PALLE) 		0210046000NRG25290420240259968 29/04/2024 Govindhamma 0210046WL024749 Govindhamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443478 Mrs P GOVINDAMMA INDIAN BANK(607105)
47 Karvetinagar AP-10-046-018-022/020113
(GOPICHETTY PALLE) 		0210046000NRG25290420240261093 29/04/2024 Rajeswari 0210046WL024817 Rajeswari 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443341 Mrs C Rajeshwari RAJESWARI INDIAN BANK(607105)
48 Karvetinagar AP-10-046-018-022/020115
(GOPICHETTY PALLE) 		0210046000NRG25290420240259969 29/04/2024 Subramanyam 0210046WL024749 Subramanyam 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443609 Mr A SUBRAMANYAM INDIAN BANK(607105)
49 Karvetinagar AP-10-046-018-022/020116
(GOPICHETTY PALLE) 		0210046000NRG25290420240259970 29/04/2024 Rovaradamma 0210046WL024749 Rovaradamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443497 Mrs ROVADAMMA P INDIAN BANK(607105)
50 Karvetinagar AP-10-046-018-022/020117
(GOPICHETTY PALLE) 		0210046000NRG25290420240261094 29/04/2024 Chilakamma 0210046WL024817 Chilakamma 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443340 M CHILAKAMMA INDIAN BANK(607105)
51 Karvetinagar AP-10-046-018-022/020118
(GOPICHETTY PALLE) 		0210046000NRG25290420240261095 29/04/2024 Kuttemma 0210046WL024817 Kuttemma 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443465 Mrs P KUTTEMMA INDIAN BANK(607105)
52 Karvetinagar AP-10-046-018-022/020119
(GOPICHETTY PALLE) 		0210046000NRG25290420240261096 29/04/2024 Chinnapapa 0210046WL024817 Chinnapapa 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443496 Mrs CHINNAPPA T INDIAN BANK(607105)
53 Karvetinagar AP-10-046-018-022/020121
(GOPICHETTY PALLE) 		0210046000NRG25290420240259971 29/04/2024 Chitrakala 0210046WL024749 Chitrakala 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443475 Smt C Chitrakala INDIAN BANK(607105)
54 Karvetinagar AP-10-046-018-022/020122
(GOPICHETTY PALLE) 		0210046000NRG25290420240259972 29/04/2024 Susila 0210046WL024749 Susila 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443356 Mrs Shushil P INDIAN BANK(607105)
55 Karvetinagar AP-10-046-018-022/020123
(GOPICHETTY PALLE) 		0210046000NRG25290420240259973 29/04/2024 Suguna 0210046WL024749 Suguna 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443335 Mrs T SUGUNA INDIAN BANK(607105)
56 Karvetinagar AP-10-046-018-022/020124
(GOPICHETTY PALLE) 		0210046000NRG25290420240259974 29/04/2024 Thyagaraju 0210046WL024749 Thyagaraju 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443474 Mr T Thyagaraju INDIAN BANK(607105)
57 Karvetinagar AP-10-046-018-022/020126
(GOPICHETTY PALLE) 		0210046000NRG25290420240261097 29/04/2024 Anuradha 0210046WL024817 Anuradha 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443493 Mrs ANURADHA T INDIAN BANK(607105)
58 Karvetinagar AP-10-046-018-022/020127
(GOPICHETTY PALLE) 		0210046000NRG25290420240261098 29/04/2024 Padma 0210046WL024817 Padma 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443480 Mrs E PADMA INDIAN BANK(607105)
59 Karvetinagar AP-10-046-018-022/020129
(GOPICHETTY PALLE) 		0210046000NRG25290420240259975 29/04/2024 Chinnapapa 0210046WL024749 Chinnapapa 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443490 Mrs CHINNAPAPA T INDIAN BANK(607105)
60 Karvetinagar AP-10-046-018-022/020132
(GOPICHETTY PALLE) 		0210046000NRG25290420240261099 29/04/2024 Sampurna 0210046WL024817 Sampurna 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443494 Mrs SAMPURNAMMA T INDIAN BANK(607105)
61 Karvetinagar AP-10-046-018-022/020136
(GOPICHETTY PALLE) 		0210046000NRG25290420240261100 29/04/2024 Sokamma 0210046WL024817 Sokamma 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443463 Mrs SOKAMMA P INDIAN BANK(607105)
62 Karvetinagar AP-10-046-018-022/020137
(GOPICHETTY PALLE) 		0210046000NRG25290420240261101 29/04/2024 Chinnamma 0210046WL024817 Chinnamma 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443410 Mrs P CHINAMMA INDIAN BANK(607105)
63 Karvetinagar AP-10-046-018-022/020142
(GOPICHETTY PALLE) 		0210046000NRG25290420240259976 29/04/2024 Eswaramma 0210046WL024749 Eswaramma 00176 IDIB000K028 703 703 Processed 04/05/2024 3666443466 Mrs T ESWARAMMA INDIAN BANK(607105)
64 Karvetinagar AP-10-046-018-022/020144
(GOPICHETTY PALLE) 		0210046000NRG25290420240259977 29/04/2024 Vallemma 0210046WL024749 Vallemma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443521 Mrs T VALLEMMA INDIAN BANK(607105)
65 Karvetinagar AP-10-046-018-022/020147
(GOPICHETTY PALLE) 		0210046000NRG25290420240261102 29/04/2024 Padhma 0210046WL024817 Padhma 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443334 P PADMA INDIAN BANK(607105)
66 Karvetinagar AP-10-046-018-022/020150
(GOPICHETTY PALLE) 		0210046000NRG25290420240261103 29/04/2024 Nadiya 0210046WL024817 Nadiya 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443548 Mrs T NADHIYA INDIAN BANK(607105)
67 Karvetinagar AP-10-046-018-022/020151
(GOPICHETTY PALLE) 		0210046000NRG25290420240261104 29/04/2024 Manjula 0210046WL024817 Manjula 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443600 Mrs MANJULA C INDIAN BANK(607105)
68 Karvetinagar AP-10-046-018-022/020155
(GOPICHETTY PALLE) 		0210046000NRG25290420240261105 29/04/2024 Saradha 0210046WL024817 Saradha 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443355 T SARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Karvetinagar AP-10-046-018-022/020156
(GOPICHETTY PALLE) 		0210046000NRG25290420240259978 29/04/2024 sakunthala 0210046WL024749 sakunthala 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443353 Mrs T SAKUNTHALA INDIAN BANK(607105)
70 Karvetinagar AP-10-046-018-022/020158
(GOPICHETTY PALLE) 		0210046000NRG25290420240261106 29/04/2024 Pedhammae 0210046WL024817 Pedhammae 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443488 Mrs PEDDAAMMAL P INDIAN BANK(607105)
71 Karvetinagar AP-10-046-018-022/020159
(GOPICHETTY PALLE) 		0210046000NRG25290420240259979 29/04/2024 Rangamma 0210046WL024749 Rangamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443524 Smt RANGAMMAAA CHINTALA INDIAN BANK(607105)
72 Karvetinagar AP-10-046-018-022/020164
(GOPICHETTY PALLE) 		0210046000NRG25290420240259980 29/04/2024 Krishnamma 0210046WL024749 Krishnamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443489 Mrs krishnamma E INDIAN BANK(607105)
73 Karvetinagar AP-10-046-018-022/020170
(GOPICHETTY PALLE) 		0210046000NRG25290420240259981 29/04/2024 Kanthamma 0210046WL024749 Kanthamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443481 Smt T KANTHAMMA INDIAN BANK(607105)
74 Karvetinagar AP-10-046-018-022/020171
(GOPICHETTY PALLE) 		0210046000NRG25290420240259982 29/04/2024 Bhudhevi 0210046WL024749 Bhudhevi 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443495 Mrs BHUDEVI T INDIAN BANK(607105)
75 Karvetinagar AP-10-046-018-022/020173
(GOPICHETTY PALLE) 		0210046000NRG25290420240259983 29/04/2024 Lakshmamma 0210046WL024749 Lakshmamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443461 Mrs lakshmamma t INDIAN BANK(607105)
76 Karvetinagar AP-10-046-018-022/020176
(GOPICHETTY PALLE) 		0210046000NRG25290420240259984 29/04/2024 Mallikamma 0210046WL024749 Mallikamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443351 MALLIKAMMA INDIAN BANK(607105)
77 Karvetinagar AP-10-046-018-022/020179
(GOPICHETTY PALLE) 		0210046000NRG25290420240261107 29/04/2024 Polamma 0210046WL024817 Polamma 00176 IDIB000K028 723 723 Processed 04/05/2024 3666443342 Mrs G POLAMMA INDIAN BANK(607105)
78 Karvetinagar AP-10-046-018-022/020183
(GOPICHETTY PALLE) 		0210046000NRG25290420240261108 29/04/2024 Ramu 0210046WL024817 Ramu 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443555 Mrs T RAMAMMA INDIAN BANK(607105)
79 Karvetinagar AP-10-046-018-022/020186
(GOPICHETTY PALLE) 		0210046000NRG25290420240261109 29/04/2024 Buvaneswari 0210046WL024817 Buvaneswari 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443554 Mrs G Bhuvaneswari INDIAN BANK(607105)
80 Karvetinagar AP-10-046-018-022/020187
(GOPICHETTY PALLE) 		0210046000NRG25290420240259986 29/04/2024 Ranemma 0210046WL024749 Ranemma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443345 P Ranemma INDIAN BANK(607105)
81 Karvetinagar AP-10-046-018-022/020188
(GOPICHETTY PALLE) 		0210046000NRG25290420240259987 29/04/2024 Chittemma 0210046WL024749 Chittemma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443336 P CHITTEMMA INDIAN BANK(607105)
82 Karvetinagar AP-10-046-018-022/020191
(GOPICHETTY PALLE) 		0210046000NRG25290420240261110 29/04/2024 Santhi 0210046WL024817 Santhi 00176 IDIB000K028 723 723 Processed 04/05/2024 3666443405 Mrs THOTI SANTHI INDIAN BANK(607105)
83 Karvetinagar AP-10-046-018-022/020193
(GOPICHETTY PALLE) 		0210046000NRG25290420240259988 29/04/2024 Navaneetha 0210046WL024749 Navaneetha 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443448 Mrs NAVANITHAMMA P INDIAN BANK(607105)
84 Karvetinagar AP-10-046-018-022/020274
(GOPICHETTY PALLE) 		0210046000NRG25290420240259989 29/04/2024 Chellamma 0210046WL024749 Chellamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443570 Mrs CHALAMMA P INDIAN BANK(607105)
85 Karvetinagar AP-10-046-018-022/020274
(GOPICHETTY PALLE) 		0210046000NRG25290420240259990 29/04/2024 Radhika 0210046WL024749 Radhika 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443479 Ms P RADHIKA INDIAN BANK(607105)
86 Karvetinagar AP-10-046-018-022/020277
(GOPICHETTY PALLE) 		0210046000NRG25290420240259991 29/04/2024 Hari 0210046WL024749 Hari 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443585 Mr T HARI INDIAN BANK(607105)
87 Karvetinagar AP-10-046-018-022/020281
(GOPICHETTY PALLE) 		0210046000NRG25290420240259992 29/04/2024 Varalu 0210046WL024749 Varalu 00176 IDIB000K028 703 703 Processed 04/05/2024 3666443359 Mrs T VARALU INDIAN BANK(607105)
88 Karvetinagar AP-10-046-018-022/020282
(GOPICHETTY PALLE) 		0210046000NRG25290420240259993 29/04/2024 Chinnabba 0210046WL024749 Chinnabba 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443337 Mr Y CHINNABBA INDIAN BANK(607105)
89 Karvetinagar AP-10-046-018-022/020284
(GOPICHETTY PALLE) 		0210046000NRG25290420240259994 29/04/2024 Chinnakka 0210046WL024749 Chinnakka 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443499 Smt P CHINNAKKA INDIAN BANK(607105)
90 Karvetinagar AP-10-046-018-022/020288
(GOPICHETTY PALLE) 		0210046000NRG25290420240261112 29/04/2024 Sokamma 0210046WL024817 Sokamma 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443598 Mrs M Sokamma SAKAMMA INDIAN BANK(607105)
91 Karvetinagar AP-10-046-018-022/020289
(GOPICHETTY PALLE) 		0210046000NRG25290420240259995 29/04/2024 Padavetamma 0210046WL024749 Padavetamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443406 Mrs P PADIVETAMMA INDIAN BANK(607105)
92 Karvetinagar AP-10-046-018-022/020290
(GOPICHETTY PALLE) 		0210046000NRG25290420240259996 29/04/2024 Gnanamma 0210046WL024749 Gnanamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443411 Mrs P GNANAMMA INDIAN BANK(607105)
93 Karvetinagar AP-10-046-018-022/020297
(GOPICHETTY PALLE) 		0210046000NRG25290420240259997 29/04/2024 Vasanthamma 0210046WL024749 Vasanthamma 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443473 Smt T VASANTHAMMA INDIAN BANK(607105)
94 Karvetinagar AP-10-046-018-022/020305
(GOPICHETTY PALLE) 		0210046000NRG25290420240259998 29/04/2024 CHINNABBA 0210046WL024749 CHINNABBA 00176 IDIB000K028 351 351 Processed 04/05/2024 3666443606 Mr T CHINNABBA INDIAN BANK(607105)
95 Karvetinagar AP-10-046-018-022/020305
(GOPICHETTY PALLE) 		0210046000NRG25290420240259999 29/04/2024 KILLEMMA 0210046WL024749 KILLEMMA 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443446 Mrs KILLEMMA T INDIAN BANK(607105)
96 Karvetinagar AP-10-046-018-022/020307
(GOPICHETTY PALLE) 		0210046000NRG25290420240260000 29/04/2024 VIMALA 0210046WL024749 VIMALA 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443358 Smt A Vimala INDIAN BANK(607105)
97 Karvetinagar AP-10-046-018-022/020308
(GOPICHETTY PALLE) 		0210046000NRG25290420240260001 29/04/2024 NANDINI 0210046WL024749 NANDINI 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443361 Ms A Nandini INDIAN BANK(607105)
98 Karvetinagar AP-10-046-018-022/020320
(GOPICHETTY PALLE) 		0210046000NRG25290420240261113 29/04/2024 Hemalatha 0210046WL024817 Hemalatha 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443445 Mrs M HEMALATHA INDIAN BANK(607105)
99 Karvetinagar AP-10-046-018-022/020323
(GOPICHETTY PALLE) 		0210046000NRG25290420240260002 29/04/2024 Aruna 0210046WL024749 Aruna 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443477 Mrs C ARUNA INDIAN BANK(607105)
100 Karvetinagar AP-10-046-018-022/020330
(GOPICHETTY PALLE) 		0210046000NRG25290420240261114 29/04/2024 Chodamma 0210046WL024817 Chodamma 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443492 Mrs SHEDAMMA M INDIAN BANK(607105)
101 Karvetinagar AP-10-046-018-022/020330
(GOPICHETTY PALLE) 		0210046000NRG25290420240261115 29/04/2024 Subramanyam 0210046WL024817 Subramanyam 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443602 Mr SUBRAMANYAM M INDIAN BANK(607105)
102 Karvetinagar AP-10-046-018-022/020333
(GOPICHETTY PALLE) 		0210046000NRG25290420240260003 29/04/2024 Valar madi 0210046WL024749 Valar madi 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443487 Mrs M Valar Madi INDIAN BANK(607105)
103 Karvetinagar AP-10-046-018-022/020334
(GOPICHETTY PALLE) 		0210046000NRG25290420240261116 29/04/2024 Janisi Rani 0210046WL024817 Janisi Rani 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443611 Mrs M Jansi Rani INDIAN BANK(607105)
104 Karvetinagar AP-10-046-018-022/020341
(GOPICHETTY PALLE) 		0210046000NRG25290420240260005 29/04/2024 Kalpana 0210046WL024749 Kalpana 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443612 Mrs KALPANA M INDIAN BANK(607105)
105 Karvetinagar AP-10-046-018-022/020341
(GOPICHETTY PALLE) 		0210046000NRG25290420240260004 29/04/2024 Ramesh 0210046WL024749 Ramesh 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443613 Mr RAMESH M INDIAN BANK(607105)
106 Karvetinagar AP-10-046-018-022/020354
(GOPICHETTY PALLE) 		0210046000NRG25290420240261117 29/04/2024 Prapurna 0210046WL024817 Prapurna 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443517 Mrs P PRAPOORNA INDIAN BANK(607105)
107 Karvetinagar AP-10-046-018-022/020360
(GOPICHETTY PALLE) 		0210046000NRG25290420240261118 29/04/2024 Rasathi 0210046WL024817 Rasathi 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443528 Mrs T RASATHI INDIAN BANK(607105)
108 Karvetinagar AP-10-046-018-022/020361
(GOPICHETTY PALLE) 		0210046000NRG25290420240260006 29/04/2024 Sudha 0210046WL024749 Sudha 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443518 Mrs SUDHA T INDIAN BANK(607105)
109 Karvetinagar AP-10-046-018-022/020365
(GOPICHETTY PALLE) 		0210046000NRG25290420240261119 29/04/2024 Amasayya 0210046WL024817 Amasayya 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443365 Mr T AMASAIAH INDIAN BANK(607105)
110 Karvetinagar AP-10-046-018-022/020365
(GOPICHETTY PALLE) 		0210046000NRG25290420240261120 29/04/2024 Nagamma 0210046WL024817 Nagamma 00176 IDIB000K028 723 723 Processed 04/05/2024 3666443522 Mrs NAGAMMA T INDIAN BANK(607105)
111 Karvetinagar AP-10-046-018-022/020366
(GOPICHETTY PALLE) 		0210046000NRG25290420240260007 29/04/2024 GOVINDARAJULU 0210046WL024749 GOVINDARAJULU 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443464 Mr GOVINDARAJULU T INDIAN BANK(607105)
112 Karvetinagar AP-10-046-018-022/020366
(GOPICHETTY PALLE) 		0210046000NRG25290420240260008 29/04/2024 SIRALU 0210046WL024749 SIRALU 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443459 Ms T SIRALU INDIAN BANK(607105)
113 Karvetinagar AP-10-046-018-022/020372
(GOPICHETTY PALLE) 		0210046000NRG25290420240260009 29/04/2024 SULOCHANA 0210046WL024749 SULOCHANA 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443460 T SULOCHANAMMA UNION BANK OF INDIA(508500)
114 Karvetinagar AP-10-046-018-022/020377
(GOPICHETTY PALLE) 		0210046000NRG25290420240261121 29/04/2024 MANISHA 0210046WL024817 MANISHA 00176 IDIB000K028 362 362 Processed 04/05/2024 3666443498 Mrs MANISHA P INDIAN BANK(607105)
115 Karvetinagar AP-10-046-018-022/020378
(GOPICHETTY PALLE) 		0210046000NRG25290420240260010 29/04/2024 Kumar 0210046WL024749 Kumar 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443458 Mr Y Kumar KUMAR INDIAN BANK(607105)
116 Karvetinagar AP-10-046-018-022/020385
(GOPICHETTY PALLE) 		0210046000NRG25290420240260012 29/04/2024 SHOBA 0210046WL024749 SHOBA 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443610 Mrs C SHOBHA INDIAN BANK(607105)
117 Karvetinagar AP-10-046-018-022/020386
(GOPICHETTY PALLE) 		0210046000NRG25290420240260013 29/04/2024 Madhu 0210046WL024749 Madhu 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443520 Mr MADHU T INDIAN BANK(607105)
118 Karvetinagar AP-10-046-018-022/020386
(GOPICHETTY PALLE) 		0210046000NRG25290420240260014 29/04/2024 THERISA 0210046WL024749 THERISA 00176 IDIB000K028 1054 1054 Processed 04/05/2024 3666443485 Mr THERISA T INDIAN BANK(607105)
119 Karvetinagar AP-10-046-018-022/020395
(GOPICHETTY PALLE) 		0210046000NRG25290420240260015 29/04/2024 PREMA 0210046WL024749 PREMA 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443605 Mrs N PREMA INDIAN BANK(607105)
120 Karvetinagar AP-10-046-018-022/020398
(GOPICHETTY PALLE) 		0210046000NRG25290420240261122 29/04/2024 RAJESH 0210046WL024817 RAJESH 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443595 Mr RAJESH P INDIAN BANK(607105)
121 Karvetinagar AP-10-046-018-022/40037
(GOPICHETTY PALLE) 		0210046000NRG25290420240260016 29/04/2024 B REELA 0210046WL024749 B REELA 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443587 Mrs B Reela INDIAN BANK(607105)
122 Karvetinagar AP-10-046-018-022/40047
(GOPICHETTY PALLE) 		0210046000NRG25290420240261123 29/04/2024 T VENKATAMMA 0210046WL024817 T VENKATAMMA 00176 IDIB000K028 1085 1085 Processed 04/05/2024 3666443591 Mrs T Venkatamma INDIAN BANK(607105)
123 Karvetinagar AP-10-046-018-022/40056
(GOPICHETTY PALLE) 		0210046000NRG25290420240260017 29/04/2024 T VALLEMMA 0210046WL024749 T VALLEMMA 00176 IDIB000K028 878 878 Processed 04/05/2024 3666443603 Ms T VALLEMMA INDIAN BANK(607105)
124 Karvetinagar AP-10-046-018-022/40062
(GOPICHETTY PALLE) 		0210046000NRG25290420240261124 29/04/2024 THOTI VAIDURYAM 0210046WL024817 THOTI VAIDURYAM 00176 IDIB000K028 904 904 Processed 04/05/2024 3666443607 MS THOTI VAIDURYAM STATE BANK OF INDIA(508548)
SubTotal 123404 123404
125 Karvetinagar AP-10-046-018-022/020378
(GOPICHETTY PALLE) 		0210046000NRG25290420240260011 29/04/2024 S DRAKSHAYANI 0210046WL024749 S DRAKSHAYANI 00176 IDIB000N050 1054 1054 Processed 04/05/2024 3666443604 Ms S Drakshayani INDIAN BANK(607105)
SubTotal 1054 1054
126 Karvetinagar AP-10-046-001-003/030010
(GAJANKI) 		0210046000NRG25290420240260664 29/04/2024 Sankara Reddy 0210046WL024795 Sankara Reddy 00176 IDIB000P082 1166 1166 Processed 04/05/2024 3666443558 B SANKAR REDDY UNION BANK OF INDIA(508500)
127 Karvetinagar AP-10-046-001-003/030013
(GAJANKI) 		0210046000NRG25290420240260669 29/04/2024 Srinivasula Reddy 0210046WL024795 Srinivasula Reddy 00176 IDIB000P082 1166 1166 Processed 04/05/2024 3666443360 B SRINIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
128 Karvetinagar AP-10-046-001-003/030038
(GAJANKI) 		0210046000NRG25290420240260682 29/04/2024 Bharati 0210046WL024795 Bharati 00176 IDIB000P082 1166 1166 Processed 04/05/2024 3666443362 K BHARATHI BANK OF BARODA(606985)
129 Karvetinagar AP-10-046-001-003/030038
(GAJANKI) 		0210046000NRG25290420240260681 29/04/2024 Nagaraju Reddi 0210046WL024795 Nagaraju Reddi 00176 IDIB000P082 1166 1166 Processed 04/05/2024 3666443141 K NAGARAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Karvetinagar AP-10-046-001-004/040035
(GAJANKI) 		0210046000NRG25290420240256772 29/04/2024 Chinnammai 0210046WL024578 Chinnammai 00176 IDIB000P082 1335 1335 Processed 04/05/2024 3666443421 K CHINNAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Karvetinagar AP-10-046-001-004/040041
(GAJANKI) 		0210046000NRG25290420240256774 29/04/2024 Venkatadri Reddy 0210046WL024578 Venkatadri Reddy 00176 IDIB000P082 1602 1602 Processed 04/05/2024 3666443422 A VENKATADRI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Karvetinagar AP-10-046-003-004/030001
(K.P AGRAHARAM) 		0210046000NRG25290420240255579 29/04/2024 Bakkamma 0210046WL024487 Bakkamma 00176 IDIB000P082 288 288 Processed 04/05/2024 3666443363 Bakkamma M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7889 7889
133 Karvetinagar AP-10-046-003-004/030011
(K.P AGRAHARAM) 		0210046000NRG25290420240255589 29/04/2024 Pramelamma 0210046WL024487 Pramelamma 00176 IDIB000V055 288 288 Processed 04/05/2024 3666443576 Prameelamma M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 288 288
134 Karvetinagar AP-10-046-018-022/020197
(GOPICHETTY PALLE) 		0210046000NRG25290420240261111 29/04/2024 Muttamma 0210046WL024817 Muttamma 00176 IDIB0SGB001 904 904 Processed 04/05/2024 3666443318 PAMULA MUTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 904 904
135 Karvetinagar AP-10-046-003-004/010015
(K.P AGRAHARAM) 		0210046000NRG25290420240255540 29/04/2024 Krishna Mandhadi 0210046WL024487 Krishna Mandhadi 00415 SBIN0000580 1726 1726 Processed 04/05/2024 3666443273 Krishna Mandadi N SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1726 1726
136 Karvetinagar AP-10-046-003-004/50092
(K.P AGRAHARAM) 		0210046000NRG25290420240255612 29/04/2024 SURESH D 0210046WL024487 SURESH D 00415 SBIN0002762 1726 1726 Processed 04/05/2024 3666443272 D SURESH UNION BANK OF INDIA(508500)
SubTotal 1726 1726
137 Karvetinagar AP-10-046-003-004/010126
(K.P AGRAHARAM) 		0210046000NRG25290420240255576 29/04/2024 BEEGALA MURALI 0210046WL024487 BEEGALA MURALI 00415 SBIN0012726 1726 1726 Processed 04/05/2024 3666443380 MR BEEGALA MURALI STATE BANK OF INDIA(508548)
SubTotal 1726 1726
138 Karvetinagar AP-10-046-003-004/010091
(K.P AGRAHARAM) 		0210046000NRG25290420240255562 29/04/2024 BEEGALA YUVA KISHORE 0210046WL024487 BEEGALA YUVA KISHORE 00415 SBIN0017926 1726 1726 Processed 04/05/2024 3666443142 B YUVAKISHOR STATE BANK OF INDIA(508548)
SubTotal 1726 1726
139 Karvetinagar AP-10-046-018-022/020176
(GOPICHETTY PALLE) 		0210046000NRG25290420240259985 29/04/2024 SILPA 0210046WL024749 SILPA 00468 UBIN0814067 878 878 Processed 04/05/2024 3666443146 SILPA P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 878 878
140 Karvetinagar AP-10-046-001-003/030011
(GAJANKI) 		0210046000NRG25290420240260667 29/04/2024 B PANDURANGA REDDY 0210046WL024795 B PANDURANGA REDDY 00468 UBIN0823091 1166 1166 Processed 04/05/2024 3666443143 B PANDURANGA REDDY UNION BANK OF INDIA(508500)
141 Karvetinagar AP-10-046-001-003/40070
(GAJANKI) 		0210046000NRG25290420240260683 29/04/2024 K MANJULA 0210046WL024795 K MANJULA 00468 UBIN0823091 932 932 Processed 04/05/2024 3666443145 K MANJULA UNION BANK OF INDIA(508500)
142 Karvetinagar AP-10-046-001-004/040048
(GAJANKI) 		0210046000NRG25290420240256776 29/04/2024 SURESH 0210046WL024578 SURESH 00468 UBIN0823091 1602 1602 Processed 04/05/2024 3666443144 N SURESH UNION BANK OF INDIA(508500)
143 Karvetinagar AP-10-046-003-004/030003
(K.P AGRAHARAM) 		0210046000NRG25290420240255581 29/04/2024 Bujji 0210046WL024487 Bujji 00468 UBIN0823091 288 288 Processed 04/05/2024 3666443404 Bujji Muthukur SAPTAGIRI GRAMEENA BANK(607053)
144 Karvetinagar AP-10-046-005-006/40088
(KATHERAPALLI) 		0210046000NRG25290420240250452 29/04/2024 P SUBRAMANYAM MANDADI 0210046WL024201 P SUBRAMANYAM MANDADI 00468 UBIN0823091 490 490 Processed 04/05/2024 3666443403 Subramanyam Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4478 4478
145 Karvetinagar AP-10-046-005-006/020134
(KATHERAPALLI) 		0210046000NRG25290420240247597 29/04/2024 Gangaiah 0210046WL023998 Gangaiah 00684 IDIB0SGB001 408 408 Processed 04/05/2024 3666443293 KUNCHAPALLI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
146 Karvetinagar AP-10-046-003-004/50096
(K.P AGRAHARAM) 		0210046000NRG25290420240255614 29/04/2024 M Subramanyam 0210046WL024487 M Subramanyam 00691 IPOS0000001 1438 1438 Processed 04/05/2024 3666443408 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Karvetinagar AP-10-046-003-004/50097
(K.P AGRAHARAM) 		0210046000NRG25290420240255615 29/04/2024 N Yasodamma 0210046WL024487 N Yasodamma 00691 IPOS0000001 1438 1438 Processed 04/05/2024 3666443407 N YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Karvetinagar AP-10-046-004-005/010070
(AMMAPALLE) 		0210046000NRG25290420240252745 29/04/2024 Chandraiah 0210046WL024345 Chandraiah 00691 IPOS0000001 191 191 Processed 04/05/2024 3666443139 A CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Karvetinagar AP-10-046-005-006/40085
(KATHERAPALLI) 		0210046000NRG25290420240247603 29/04/2024 V Purnima 0210046WL023998 V Purnima 00691 IPOS0000001 1225 1225 Processed 04/05/2024 3666443138 V PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Karvetinagar AP-10-046-005-006/40086
(KATHERAPALLI) 		0210046000NRG25290420240247492 29/04/2024 P Desaiah 0210046WL023979 P Desaiah 00691 IPOS0000001 1153 1153 Processed 04/05/2024 3666443409 Desaiah P SAPTAGIRI GRAMEENA BANK(607053)
151 Karvetinagar AP-10-046-005-006/40087
(KATHERAPALLI) 		0210046000NRG25290420240247493 29/04/2024 M Chinni 0210046WL023979 M Chinni 00691 IPOS0000001 1153 1153 Processed 04/05/2024 3666443140 M CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6598 6598
152 Karvetinagar AP-10-046-001-003/030001
(GAJANKI) 		0210046000NRG25290420240260661 29/04/2024 Munemma 0210046WL024795 Munemma 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443206 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Karvetinagar AP-10-046-001-003/030001
(GAJANKI) 		0210046000NRG25290420240260660 29/04/2024 Subramanyam 0210046WL024795 Subramanyam 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443316 N SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 Karvetinagar AP-10-046-001-003/030006
(GAJANKI) 		0210046000NRG25290420240260662 29/04/2024 Amaravathi 0210046WL024795 Amaravathi 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443207 P AMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Karvetinagar AP-10-046-001-003/030008
(GAJANKI) 		0210046000NRG25290420240260663 29/04/2024 Krishnamma 0210046WL024795 Krishnamma 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443264 A KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Karvetinagar AP-10-046-001-003/030010
(GAJANKI) 		0210046000NRG25290420240260665 29/04/2024 Varalaxmi 0210046WL024795 Varalaxmi 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443209 B VARA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Karvetinagar AP-10-046-001-003/030011
(GAJANKI) 		0210046000NRG25290420240260666 29/04/2024 Jyothi 0210046WL024795 Jyothi 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443270 B JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Karvetinagar AP-10-046-001-003/030012
(GAJANKI) 		0210046000NRG25290420240260668 29/04/2024 Kamalamma 0210046WL024795 Kamalamma 00709 IDIB0SGB001 699 699 Processed 04/05/2024 3666443246 Kamalamma Bodiredy SAPTAGIRI GRAMEENA BANK(607053)
159 Karvetinagar AP-10-046-001-003/030013
(GAJANKI) 		0210046000NRG25290420240260670 29/04/2024 Rajamma 0210046WL024795 Rajamma 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443308 RAJAMMA BODIREDDY SAPTAGIRI GRAMEENA BANK(607053)
160 Karvetinagar AP-10-046-001-003/030014
(GAJANKI) 		0210046000NRG25290420240260672 29/04/2024 Adhilaxmamma 0210046WL024795 Adhilaxmamma 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443312 P AADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Karvetinagar AP-10-046-001-003/030014
(GAJANKI) 		0210046000NRG25290420240260671 29/04/2024 Chandhra Reddy 0210046WL024795 Chandhra Reddy 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443394 P RAMACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Karvetinagar AP-10-046-001-003/030015
(GAJANKI) 		0210046000NRG25290420240260673 29/04/2024 Krishna Reddy 0210046WL024795 Krishna Reddy 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443242 P KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Karvetinagar AP-10-046-001-003/030015
(GAJANKI) 		0210046000NRG25290420240260674 29/04/2024 Puspavathamma 0210046WL024795 Puspavathamma 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443571 P PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Karvetinagar AP-10-046-001-003/030016
(GAJANKI) 		0210046000NRG25290420240260675 29/04/2024 Eswaramma 0210046WL024795 Eswaramma 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443205 K EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Karvetinagar AP-10-046-001-003/030017
(GAJANKI) 		0210046000NRG25290420240260676 29/04/2024 Rajamma 0210046WL024795 Rajamma 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443208 RAJAMMA B SAPTAGIRI GRAMEENA BANK(607053)
166 Karvetinagar AP-10-046-001-003/030019
(GAJANKI) 		0210046000NRG25290420240260677 29/04/2024 Allerma 0210046WL024795 Allerma 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443266 BODI REDDY AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Karvetinagar AP-10-046-001-003/030032
(GAJANKI) 		0210046000NRG25290420240260679 29/04/2024 Eswara Reddy 0210046WL024795 Eswara Reddy 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443265 P ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 Karvetinagar AP-10-046-001-003/030032
(GAJANKI) 		0210046000NRG25290420240260680 29/04/2024 Radha 0210046WL024795 Radha 00709 IDIB0SGB001 1166 1166 Processed 04/05/2024 3666443457 P RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Karvetinagar AP-10-046-001-004/040002
(GAJANKI) 		0210046000NRG25290420240256760 29/04/2024 Rajareddy 0210046WL024578 Rajareddy 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443199 Mr K RAJA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
170 Karvetinagar AP-10-046-001-004/040003
(GAJANKI) 		0210046000NRG25290420240256761 29/04/2024 Devendra Reddy 0210046WL024578 Devendra Reddy 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443423 devendrareddy K SAPTAGIRI GRAMEENA BANK(607053)
171 Karvetinagar AP-10-046-001-004/040004
(GAJANKI) 		0210046000NRG25290420240256762 29/04/2024 Rathnamma 0210046WL024578 Rathnamma 00709 IDIB0SGB001 1335 1335 Processed 04/05/2024 3666443204 Rathnamma N SAPTAGIRI GRAMEENA BANK(607053)
172 Karvetinagar AP-10-046-001-004/040007
(GAJANKI) 		0210046000NRG25290420240256763 29/04/2024 Gnanamma 0210046WL024578 Gnanamma 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443511 N GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Karvetinagar AP-10-046-001-004/040010
(GAJANKI) 		0210046000NRG25290420240256764 29/04/2024 Vanaja 0210046WL024578 Vanaja 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443201 N VANAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Karvetinagar AP-10-046-001-004/040017
(GAJANKI) 		0210046000NRG25290420240256765 29/04/2024 Eswari 0210046WL024578 Eswari 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443513 N ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Karvetinagar AP-10-046-001-004/040020
(GAJANKI) 		0210046000NRG25290420240256766 29/04/2024 Dhanajaya Reddy 0210046WL024578 Dhanajaya Reddy 00709 IDIB0SGB001 1335 1335 Processed 04/05/2024 3666443160 B DHANUJAYAREDDY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
176 Karvetinagar AP-10-046-001-004/040020
(GAJANKI) 		0210046000NRG25290420240256767 29/04/2024 Lalitha 0210046WL024578 Lalitha 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443202 B LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Karvetinagar AP-10-046-001-004/040032
(GAJANKI) 		0210046000NRG25290420240256768 29/04/2024 Chenchu Reddy 0210046WL024578 Chenchu Reddy 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443512 K CHENCHU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
178 Karvetinagar AP-10-046-001-004/040034
(GAJANKI) 		0210046000NRG25290420240256770 29/04/2024 Janikiram Reddy 0210046WL024578 Janikiram Reddy 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443216 K JANAKIRAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
179 Karvetinagar AP-10-046-001-004/040034
(GAJANKI) 		0210046000NRG25290420240256771 29/04/2024 Rekha 0210046WL024578 Rekha 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443226 Rekha K SAPTAGIRI GRAMEENA BANK(607053)
180 Karvetinagar AP-10-046-001-004/040036
(GAJANKI) 		0210046000NRG25290420240256773 29/04/2024 Kalavathi 0210046WL024578 Kalavathi 00709 IDIB0SGB001 1335 1335 Processed 04/05/2024 3666443306 KALAVATHI NAGARI SAPTAGIRI GRAMEENA BANK(607053)
181 Karvetinagar AP-10-046-001-004/040044
(GAJANKI) 		0210046000NRG25290420240256775 29/04/2024 Jyothi 0210046WL024578 Jyothi 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443203 Ms JOYTHI S INDIAN BANK(607105)
182 Karvetinagar AP-10-046-001-004/040049
(GAJANKI) 		0210046000NRG25290420240256778 29/04/2024 ESWARI 0210046WL024578 ESWARI 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443328 NELLAPALLI ESWARI SAPTAGIRI GRAMEENA BANK(607053)
183 Karvetinagar AP-10-046-001-004/040050
(GAJANKI) 		0210046000NRG25290420240256779 29/04/2024 CHITTEMMA 0210046WL024578 CHITTEMMA 00709 IDIB0SGB001 1068 1068 Processed 04/05/2024 3666443271 CHITTEMMA A SAPTAGIRI GRAMEENA BANK(607053)
184 Karvetinagar AP-10-046-001-004/40060
(GAJANKI) 		0210046000NRG25290420240256780 29/04/2024 V Vijayasanthi 0210046WL024578 V Vijayasanthi 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443221 Mrs N Vijaya Santhi INDIAN BANK(607105)
185 Karvetinagar AP-10-046-001-004/40064
(GAJANKI) 		0210046000NRG25290420240256781 29/04/2024 N Jyothi 0210046WL024578 N Jyothi 00709 IDIB0SGB001 1602 1602 Processed 04/05/2024 3666443608 jyothi k SAPTAGIRI GRAMEENA BANK(607053)
186 Karvetinagar AP-10-046-003-004/010006
(K.P AGRAHARAM) 		0210046000NRG25290420240255533 29/04/2024 Bakkaiah 0210046WL024487 Bakkaiah 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443313 M BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Karvetinagar AP-10-046-003-004/010008
(K.P AGRAHARAM) 		0210046000NRG25290420240255534 29/04/2024 Bala Naidu 0210046WL024487 Bala Naidu 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443450 BALAKRISHNAMA NAIDU BIGALA SAPTAGIRI GRAMEENA BANK(607053)
188 Karvetinagar AP-10-046-003-004/010008
(K.P AGRAHARAM) 		0210046000NRG25290420240255535 29/04/2024 Saraswathi 0210046WL024487 Saraswathi 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443289 SARASAMMA BIGALA SAPTAGIRI GRAMEENA BANK(607053)
189 Karvetinagar AP-10-046-003-004/010009
(K.P AGRAHARAM) 		0210046000NRG25290420240255537 29/04/2024 Chellamma 0210046WL024487 Chellamma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443542 BEEGALA CHINNACHELLEMMA SAPTAGIRI GRAMEENA BANK(607053)
190 Karvetinagar AP-10-046-003-004/010009
(K.P AGRAHARAM) 		0210046000NRG25290420240255536 29/04/2024 Munirathnam Naidu 0210046WL024487 Munirathnam Naidu 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443586 muni ramanaidu b SAPTAGIRI GRAMEENA BANK(607053)
191 Karvetinagar AP-10-046-003-004/010012
(K.P AGRAHARAM) 		0210046000NRG25290420240255539 29/04/2024 Laxmamma 0210046WL024487 Laxmamma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443287 LAKSHMAMMA MERALA SAPTAGIRI GRAMEENA BANK(607053)
192 Karvetinagar AP-10-046-003-004/010012
(K.P AGRAHARAM) 		0210046000NRG25290420240255538 29/04/2024 Nadipabba 0210046WL024487 Nadipabba 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443540 NADIPI MANDADI M SAPTAGIRI GRAMEENA BANK(607053)
193 Karvetinagar AP-10-046-003-004/010013
(K.P AGRAHARAM) 		0210046000NRG25290420240256200 29/04/2024 Munemma 0210046WL024546 Munemma 00709 IDIB0SGB001 1276 1276 Processed 04/05/2024 3666443174 Munemma P SAPTAGIRI GRAMEENA BANK(607053)
194 Karvetinagar AP-10-046-003-004/010014
(K.P AGRAHARAM) 		0210046000NRG25290420240256201 29/04/2024 Narayana Mandhadi 0210046WL024546 Narayana Mandhadi 00709 IDIB0SGB001 1276 1276 Processed 04/05/2024 3666443159 Narayana Mandadi N SAPTAGIRI GRAMEENA BANK(607053)
195 Karvetinagar AP-10-046-003-004/010014
(K.P AGRAHARAM) 		0210046000NRG25290420240256202 29/04/2024 Suseelamma 0210046WL024546 Suseelamma 00709 IDIB0SGB001 1276 1276 Processed 04/05/2024 3666443175 Suseelamma N SAPTAGIRI GRAMEENA BANK(607053)
196 Karvetinagar AP-10-046-003-004/010019
(K.P AGRAHARAM) 		0210046000NRG25290420240255542 29/04/2024 Mangamma 0210046WL024487 Mangamma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443189 MANGAMMA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
197 Karvetinagar AP-10-046-003-004/010019
(K.P AGRAHARAM) 		0210046000NRG25290420240255541 29/04/2024 Munirajulu 0210046WL024487 Munirajulu 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443376 munirajulu n SAPTAGIRI GRAMEENA BANK(607053)
198 Karvetinagar AP-10-046-003-004/010021
(K.P AGRAHARAM) 		0210046000NRG25290420240255543 29/04/2024 Pushpa 0210046WL024487 Pushpa 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443539 PUSHPA GETAM SAPTAGIRI GRAMEENA BANK(607053)
199 Karvetinagar AP-10-046-003-004/010023
(K.P AGRAHARAM) 		0210046000NRG25290420240255544 29/04/2024 Suguna 0210046WL024487 Suguna 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443375 SUGUNA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
200 Karvetinagar AP-10-046-003-004/010024
(K.P AGRAHARAM) 		0210046000NRG25290420240255546 29/04/2024 Eswari 0210046WL024487 Eswari 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443541 ESWARI N SAPTAGIRI GRAMEENA BANK(607053)
201 Karvetinagar AP-10-046-003-004/010024
(K.P AGRAHARAM) 		0210046000NRG25290420240255545 29/04/2024 Krishna Mandhadi 0210046WL024487 Krishna Mandhadi 00709 IDIB0SGB001 1438 1438 Processed 04/05/2024 3666443552 KRISHNAIAH NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
202 Karvetinagar AP-10-046-003-004/010025
(K.P AGRAHARAM) 		0210046000NRG25290420240256204 29/04/2024 MENAKAMMA 0210046WL024546 MENAKAMMA 00709 IDIB0SGB001 1276 1276 Processed 04/05/2024 3666443307 MENAKAMMA B SAPTAGIRI GRAMEENA BANK(607053)
203 Karvetinagar AP-10-046-003-004/010025
(K.P AGRAHARAM) 		0210046000NRG25290420240256203 29/04/2024 Subramanyam 0210046WL024546 Subramanyam 00709 IDIB0SGB001 1276 1276 Processed 04/05/2024 3666443315 SUBRAMANYAM NAIDU BEGALA SAPTAGIRI GRAMEENA BANK(607053)
204 Karvetinagar AP-10-046-003-004/010026
(K.P AGRAHARAM) 		0210046000NRG25290420240255547 29/04/2024 Sriramulu 0210046WL024487 Sriramulu 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443615 Sriramulu mabaku SAPTAGIRI GRAMEENA BANK(607053)
205 Karvetinagar AP-10-046-003-004/010031
(K.P AGRAHARAM) 		0210046000NRG25290420240255548 29/04/2024 Avanaxamma 0210046WL024487 Avanaxamma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443444 NALLAKUKKALA AVANAKSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
206 Karvetinagar AP-10-046-003-004/010031
(K.P AGRAHARAM) 		0210046000NRG25290420240255549 29/04/2024 Subramanyam 0210046WL024487 Subramanyam 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443393 Subramanyam N SAPTAGIRI GRAMEENA BANK(607053)
207 Karvetinagar AP-10-046-003-004/010037
(K.P AGRAHARAM) 		0210046000NRG25290420240255550 29/04/2024 Karrebba 0210046WL024487 Karrebba 00709 IDIB0SGB001 1438 1438 Processed 04/05/2024 3666443161 N KARREBBA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Karvetinagar AP-10-046-003-004/010037
(K.P AGRAHARAM) 		0210046000NRG25290420240255551 29/04/2024 Munemma 0210046WL024487 Munemma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443417 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Karvetinagar AP-10-046-003-004/010041
(K.P AGRAHARAM) 		0210046000NRG25290420240255552 29/04/2024 Jayamma 0210046WL024487 Jayamma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443244 JAYAMMA MERALLA SAPTAGIRI GRAMEENA BANK(607053)
210 Karvetinagar AP-10-046-003-004/010044
(K.P AGRAHARAM) 		0210046000NRG25290420240255553 29/04/2024 Manjula 0210046WL024487 Manjula 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443507 Manjula Aavula SAPTAGIRI GRAMEENA BANK(607053)
211 Karvetinagar AP-10-046-003-004/010052
(K.P AGRAHARAM) 		0210046000NRG25290420240255554 29/04/2024 Adhemma 0210046WL024487 Adhemma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443504 ADEMMA CHUKKA SAPTAGIRI GRAMEENA BANK(607053)
212 Karvetinagar AP-10-046-003-004/010054
(K.P AGRAHARAM) 		0210046000NRG25290420240255555 29/04/2024 Jagadhamba 0210046WL024487 Jagadhamba 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443247 Jagadamba Beegala SAPTAGIRI GRAMEENA BANK(607053)
213 Karvetinagar AP-10-046-003-004/010072
(K.P AGRAHARAM) 		0210046000NRG25290420240255557 29/04/2024 Addemma 0210046WL024487 Addemma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443420 ADEMMA MERALA SAPTAGIRI GRAMEENA BANK(607053)
214 Karvetinagar AP-10-046-003-004/010072
(K.P AGRAHARAM) 		0210046000NRG25290420240255556 29/04/2024 Balamandhadi 0210046WL024487 Balamandhadi 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443418 M BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Karvetinagar AP-10-046-003-004/010075
(K.P AGRAHARAM) 		0210046000NRG25290420240255558 29/04/2024 Santhi 0210046WL024487 Santhi 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443508 SANTHI NALLANUKALA SAPTAGIRI GRAMEENA BANK(607053)
216 Karvetinagar AP-10-046-003-004/010078
(K.P AGRAHARAM) 		0210046000NRG25290420240255559 29/04/2024 Gangadharam 0210046WL024487 Gangadharam 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443171 Gangadharam M SAPTAGIRI GRAMEENA BANK(607053)
217 Karvetinagar AP-10-046-003-004/010082
(K.P AGRAHARAM) 		0210046000NRG25290420240255560 29/04/2024 Subhadra 0210046WL024487 Subhadra 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443501 DEPA SUBADHRA SAPTAGIRI GRAMEENA BANK(607053)
218 Karvetinagar AP-10-046-003-004/010093
(K.P AGRAHARAM) 		0210046000NRG25290420240255564 29/04/2024 Dhanamma 0210046WL024487 Dhanamma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443416 BEEGALA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
219 Karvetinagar AP-10-046-003-004/010093
(K.P AGRAHARAM) 		0210046000NRG25290420240255563 29/04/2024 Venkatarathnam Naidu 0210046WL024487 Venkatarathnam Naidu 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443169 Venkatarathnam Naidu B SAPTAGIRI GRAMEENA BANK(607053)
220 Karvetinagar AP-10-046-003-004/010097
(K.P AGRAHARAM) 		0210046000NRG25290420240255565 29/04/2024 Doraswamy 0210046WL024487 Doraswamy 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443165 Doraswamy B SAPTAGIRI GRAMEENA BANK(607053)
221 Karvetinagar AP-10-046-003-004/010098
(K.P AGRAHARAM) 		0210046000NRG25290420240255566 29/04/2024 Nadipamma 0210046WL024487 Nadipamma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443297 NADIPAMMA AVALA SAPTAGIRI GRAMEENA BANK(607053)
222 Karvetinagar AP-10-046-003-004/010106
(K.P AGRAHARAM) 		0210046000NRG25290420240255567 29/04/2024 Roja 0210046WL024487 Roja 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443296 ROJA MERALA SAPTAGIRI GRAMEENA BANK(607053)
223 Karvetinagar AP-10-046-003-004/010109
(K.P AGRAHARAM) 		0210046000NRG25290420240255568 29/04/2024 Jayamma 0210046WL024487 Jayamma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443467 jayamma n SAPTAGIRI GRAMEENA BANK(607053)
224 Karvetinagar AP-10-046-003-004/010113
(K.P AGRAHARAM) 		0210046000NRG25290420240256205 29/04/2024 RAMA 0210046WL024546 RAMA 00709 IDIB0SGB001 1276 1276 Processed 04/05/2024 3666443254 PIDATHALA RAMA SAPTAGIRI GRAMEENA BANK(607053)
225 Karvetinagar AP-10-046-003-004/010114
(K.P AGRAHARAM) 		0210046000NRG25290420240255569 29/04/2024 MUNISANTHI 0210046WL024487 MUNISANTHI 00709 IDIB0SGB001 1438 1438 Processed 04/05/2024 3666443419 MUNISHANTHI ENJAM SAPTAGIRI GRAMEENA BANK(607053)
226 Karvetinagar AP-10-046-003-004/010116
(K.P AGRAHARAM) 		0210046000NRG25290420240255570 29/04/2024 Kalavathi 0210046WL024487 Kalavathi 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443443 KALAVATHI M SAPTAGIRI GRAMEENA BANK(607053)
227 Karvetinagar AP-10-046-003-004/010118
(K.P AGRAHARAM) 		0210046000NRG25290420240255571 29/04/2024 GIRI 0210046WL024487 GIRI 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443321 GIRI BGALA SAPTAGIRI GRAMEENA BANK(607053)
228 Karvetinagar AP-10-046-003-004/010119
(K.P AGRAHARAM) 		0210046000NRG25290420240255572 29/04/2024 PADMA 0210046WL024487 PADMA 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443578 PADMA AKUTTOTA SAPTAGIRI GRAMEENA BANK(607053)
229 Karvetinagar AP-10-046-003-004/010120
(K.P AGRAHARAM) 		0210046000NRG25290420240255574 29/04/2024 RAMESWARI 0210046WL024487 RAMESWARI 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443298 RAMESWARI BEEGALA SAPTAGIRI GRAMEENA BANK(607053)
230 Karvetinagar AP-10-046-003-004/010120
(K.P AGRAHARAM) 		0210046000NRG25290420240255573 29/04/2024 VIJAYA SEKHAR 0210046WL024487 VIJAYA SEKHAR 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443425 vijayasekar beegala SAPTAGIRI GRAMEENA BANK(607053)
231 Karvetinagar AP-10-046-003-004/010121
(K.P AGRAHARAM) 		0210046000NRG25290420240255575 29/04/2024 SAROJAMMA 0210046WL024487 SAROJAMMA 00709 IDIB0SGB001 1438 1438 Processed 04/05/2024 3666443378 SAROJAMMA DODDAMANDADI SAPTAGIRI GRAMEENA BANK(607053)
232 Karvetinagar AP-10-046-003-004/010126
(K.P AGRAHARAM) 		0210046000NRG25290420240255577 29/04/2024 UMA 0210046WL024487 UMA 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443327 AVULURU UMA SAPTAGIRI GRAMEENA BANK(607053)
233 Karvetinagar AP-10-046-003-004/010128
(K.P AGRAHARAM) 		0210046000NRG25290420240255578 29/04/2024 MALLISWARI 0210046WL024487 MALLISWARI 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443369 M MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Karvetinagar AP-10-046-003-004/030002
(K.P AGRAHARAM) 		0210046000NRG25290420240255580 29/04/2024 Gangadharam 0210046WL024487 Gangadharam 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443258 GANGADHARAM M SAPTAGIRI GRAMEENA BANK(607053)
235 Karvetinagar AP-10-046-003-004/030004
(K.P AGRAHARAM) 		0210046000NRG25290420240255582 29/04/2024 Chittemma 0210046WL024487 Chittemma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443241 Chittemma Bommasamudram SAPTAGIRI GRAMEENA BANK(607053)
236 Karvetinagar AP-10-046-003-004/030005
(K.P AGRAHARAM) 		0210046000NRG25290420240255583 29/04/2024 Dhesamma 0210046WL024487 Dhesamma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443382 DESAMMA M SAPTAGIRI GRAMEENA BANK(607053)
237 Karvetinagar AP-10-046-003-004/030006
(K.P AGRAHARAM) 		0210046000NRG25290420240255584 29/04/2024 Kalyanamma 0210046WL024487 Kalyanamma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443261 Mrs M KALYANAMMA INDIAN BANK(607105)
238 Karvetinagar AP-10-046-003-004/030007
(K.P AGRAHARAM) 		0210046000NRG25290420240255585 29/04/2024 Dhurgamma 0210046WL024487 Dhurgamma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443269 DURGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
239 Karvetinagar AP-10-046-003-004/030008
(K.P AGRAHARAM) 		0210046000NRG25290420240255586 29/04/2024 Munemma 0210046WL024487 Munemma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443262 MUNEMMA M SAPTAGIRI GRAMEENA BANK(607053)
240 Karvetinagar AP-10-046-003-004/030009
(K.P AGRAHARAM) 		0210046000NRG25290420240255587 29/04/2024 Kokila 0210046WL024487 Kokila 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443392 Kokila M SAPTAGIRI GRAMEENA BANK(607053)
241 Karvetinagar AP-10-046-003-004/030010
(K.P AGRAHARAM) 		0210046000NRG25290420240255588 29/04/2024 Sumathi 0210046WL024487 Sumathi 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443391 Sumathi M SAPTAGIRI GRAMEENA BANK(607053)
242 Karvetinagar AP-10-046-003-004/030013
(K.P AGRAHARAM) 		0210046000NRG25290420240255590 29/04/2024 Dhanamma 0210046WL024487 Dhanamma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443260 DHANAMMA M SAPTAGIRI GRAMEENA BANK(607053)
243 Karvetinagar AP-10-046-003-004/030014
(K.P AGRAHARAM) 		0210046000NRG25290420240255591 29/04/2024 Jayalakshmi 0210046WL024487 Jayalakshmi 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443200 Jayalakshmi P SAPTAGIRI GRAMEENA BANK(607053)
244 Karvetinagar AP-10-046-003-004/030018
(K.P AGRAHARAM) 		0210046000NRG25290420240255592 29/04/2024 Menakamma 0210046WL024487 Menakamma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443268 M MENAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Karvetinagar AP-10-046-003-004/030019
(K.P AGRAHARAM) 		0210046000NRG25290420240255593 29/04/2024 Jayamma 0210046WL024487 Jayamma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443387 Jayamma Muthukuru SAPTAGIRI GRAMEENA BANK(607053)
246 Karvetinagar AP-10-046-003-004/030020
(K.P AGRAHARAM) 		0210046000NRG25290420240255594 29/04/2024 Kuttemma 0210046WL024487 Kuttemma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443267 KUTTEMMA M SAPTAGIRI GRAMEENA BANK(607053)
247 Karvetinagar AP-10-046-003-004/030021
(K.P AGRAHARAM) 		0210046000NRG25290420240255595 29/04/2024 Venkatesh 0210046WL024487 Venkatesh 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443259 VENKATESH MUTTUKURU SAPTAGIRI GRAMEENA BANK(607053)
248 Karvetinagar AP-10-046-003-004/030023
(K.P AGRAHARAM) 		0210046000NRG25290420240255596 29/04/2024 Sreenivasulu 0210046WL024487 Sreenivasulu 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443234 Srinivasulu D SAPTAGIRI GRAMEENA BANK(607053)
249 Karvetinagar AP-10-046-003-004/030024
(K.P AGRAHARAM) 		0210046000NRG25290420240255597 29/04/2024 Pattabi 0210046WL024487 Pattabi 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443579 pattabhi a SAPTAGIRI GRAMEENA BANK(607053)
250 Karvetinagar AP-10-046-003-004/030025
(K.P AGRAHARAM) 		0210046000NRG25290420240255598 29/04/2024 Neelamma 0210046WL024487 Neelamma 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443385 Neela P SAPTAGIRI GRAMEENA BANK(607053)
251 Karvetinagar AP-10-046-003-004/030026
(K.P AGRAHARAM) 		0210046000NRG25290420240255599 29/04/2024 Chinnabba 0210046WL024487 Chinnabba 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443581 CHINNABBA M SAPTAGIRI GRAMEENA BANK(607053)
252 Karvetinagar AP-10-046-003-004/030027
(K.P AGRAHARAM) 		0210046000NRG25290420240255600 29/04/2024 Balakrishnaiah 0210046WL024487 Balakrishnaiah 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443235 Balakrishna G K SAPTAGIRI GRAMEENA BANK(607053)
253 Karvetinagar AP-10-046-003-004/030030
(K.P AGRAHARAM) 		0210046000NRG25290420240255601 29/04/2024 Munirathnam 0210046WL024487 Munirathnam 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443239 Munirathnam M SAPTAGIRI GRAMEENA BANK(607053)
254 Karvetinagar AP-10-046-003-004/030031
(K.P AGRAHARAM) 		0210046000NRG25290420240255602 29/04/2024 KIRAN KUMAR 0210046WL024487 KIRAN KUMAR 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443326 M KIRANKUMAR S V J C UNION BANK OF INDIA(508500)
255 Karvetinagar AP-10-046-003-004/030032
(K.P AGRAHARAM) 		0210046000NRG25290420240255603 29/04/2024 MUNI MOHAN 0210046WL024487 MUNI MOHAN 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443331 M MUNI MOHAN IDBI BANK(607095)
256 Karvetinagar AP-10-046-003-004/040001
(K.P AGRAHARAM) 		0210046000NRG25290420240255604 29/04/2024 Dhilli 0210046WL024487 Dhilli 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443255 DILLEMMA A SAPTAGIRI GRAMEENA BANK(607053)
257 Karvetinagar AP-10-046-003-004/040003
(K.P AGRAHARAM) 		0210046000NRG25290420240255605 29/04/2024 Sadhasivaiah 0210046WL024487 Sadhasivaiah 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443252 SADASIVAIAH A SAPTAGIRI GRAMEENA BANK(607053)
258 Karvetinagar AP-10-046-003-004/040015
(K.P AGRAHARAM) 		0210046000NRG25290420240255606 29/04/2024 Ramaiah 0210046WL024487 Ramaiah 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443256 RAMIAIAH A SAPTAGIRI GRAMEENA BANK(607053)
259 Karvetinagar AP-10-046-003-004/040019
(K.P AGRAHARAM) 		0210046000NRG25290420240255607 29/04/2024 VINOD 0210046WL024487 VINOD 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443580 VINOD ALLAMADUGU SAPTAGIRI GRAMEENA BANK(607053)
260 Karvetinagar AP-10-046-003-004/040020
(K.P AGRAHARAM) 		0210046000NRG25290420240255608 29/04/2024 LAKSHMI KANTHAMMA 0210046WL024487 LAKSHMI KANTHAMMA 00709 IDIB0SGB001 288 288 Processed 04/05/2024 3666443577 lakshmi kanthamma gulur SAPTAGIRI GRAMEENA BANK(607053)
261 Karvetinagar AP-10-046-003-004/050027
(K.P AGRAHARAM) 		0210046000NRG25290420240255609 29/04/2024 Narasimhulu 0210046WL024487 Narasimhulu 00709 IDIB0SGB001 1438 1438 Processed 04/05/2024 3666443572 NARASIMHULU CHAKIRALA SAPTAGIRI GRAMEENA BANK(607053)
262 Karvetinagar AP-10-046-003-004/050062
(K.P AGRAHARAM) 		0210046000NRG25290420240255610 29/04/2024 Rathnamma 0210046WL024487 Rathnamma 00709 IDIB0SGB001 1438 1438 Processed 04/05/2024 3666443188 Rathnamma M SAPTAGIRI GRAMEENA BANK(607053)
263 Karvetinagar AP-10-046-003-004/050077
(K.P AGRAHARAM) 		0210046000NRG25290420240255611 29/04/2024 Venkatesh 0210046WL024487 Venkatesh 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443295 VENKATESULU AVULA SAPTAGIRI GRAMEENA BANK(607053)
264 Karvetinagar AP-10-046-003-004/50093
(K.P AGRAHARAM) 		0210046000NRG25290420240255613 29/04/2024 M Venkatesulu 0210046WL024487 M Venkatesulu 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443332 M VENKATESULU CANARA BANK(508532)
265 Karvetinagar AP-10-046-003-004/50098
(K.P AGRAHARAM) 		0210046000NRG25290420240255616 29/04/2024 C Bhagyamma 0210046WL024487 C Bhagyamma 00709 IDIB0SGB001 1726 1726 Processed 04/05/2024 3666443323 CHAKRALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Karvetinagar AP-10-046-004-005/010004
(AMMAPALLE) 		0210046000NRG25290420240252733 29/04/2024 Chengamma 0210046WL024345 Chengamma 00709 IDIB0SGB001 191 191 Processed 04/05/2024 3666443227 C CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Karvetinagar AP-10-046-004-005/010013
(AMMAPALLE) 		0210046000NRG25290420240252734 29/04/2024 Munaswamy 0210046WL024345 Munaswamy 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443166 K MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
268 Karvetinagar AP-10-046-004-005/010013
(AMMAPALLE) 		0210046000NRG25290420240252735 29/04/2024 Samanthakamani 0210046WL024345 Samanthakamani 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443543 K SAMANTHAKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Karvetinagar AP-10-046-004-005/010015
(AMMAPALLE) 		0210046000NRG25290420240252737 29/04/2024 PRAVATHI 0210046WL024345 PRAVATHI 00709 IDIB0SGB001 572 572 Processed 04/05/2024 3666443568 A PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Karvetinagar AP-10-046-004-005/010015
(AMMAPALLE) 		0210046000NRG25290420240252736 29/04/2024 Yuvaraju 0210046WL024345 Yuvaraju 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443224 AGRAHARAM YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
271 Karvetinagar AP-10-046-004-005/010023
(AMMAPALLE) 		0210046000NRG25290420240252738 29/04/2024 Sankaraiah 0210046WL024345 Sankaraiah 00709 IDIB0SGB001 191 191 Processed 04/05/2024 3666443186 Sankara Mandadi B SAPTAGIRI GRAMEENA BANK(607053)
272 Karvetinagar AP-10-046-004-005/010041
(AMMAPALLE) 		0210046000NRG25290420240252739 29/04/2024 A BHASKAR 0210046WL024345 A BHASKAR 00709 IDIB0SGB001 762 762 Processed 04/05/2024 3666443154 AGRAHARAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Karvetinagar AP-10-046-004-005/010041
(AMMAPALLE) 		0210046000NRG25290420240252740 29/04/2024 A ELLAMMA 0210046WL024345 A ELLAMMA 00709 IDIB0SGB001 762 762 Processed 04/05/2024 3666443184 AGRAHARAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Karvetinagar AP-10-046-004-005/010042
(AMMAPALLE) 		0210046000NRG25290420240252741 29/04/2024 Dhananjeyulu 0210046WL024345 Dhananjeyulu 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443162 R DHANANJEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Karvetinagar AP-10-046-004-005/010058
(AMMAPALLE) 		0210046000NRG25290420240252742 29/04/2024 Eswari 0210046WL024345 Eswari 00709 IDIB0SGB001 191 191 Processed 04/05/2024 3666443275 C ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Karvetinagar AP-10-046-004-005/010069
(AMMAPALLE) 		0210046000NRG25290420240252744 29/04/2024 Lakshmi 0210046WL024345 Lakshmi 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443468 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Karvetinagar AP-10-046-004-005/010069
(AMMAPALLE) 		0210046000NRG25290420240252743 29/04/2024 Nagaraju 0210046WL024345 Nagaraju 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443180 K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Karvetinagar AP-10-046-004-005/030004
(AMMAPALLE) 		0210046000NRG25290420240252746 29/04/2024 Aruna 0210046WL024345 Aruna 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443278 M ARUNA SAPTAGIRI GRAMEENA BANK(607053)
279 Karvetinagar AP-10-046-004-005/030032
(AMMAPALLE) 		0210046000NRG25290420240252747 29/04/2024 Laxmi 0210046WL024345 Laxmi 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443549 BHAGYALAKSHMI MERALA SAPTAGIRI GRAMEENA BANK(607053)
280 Karvetinagar AP-10-046-004-005/030035
(AMMAPALLE) 		0210046000NRG25290420240252748 29/04/2024 Kanaka 0210046WL024345 Kanaka 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443383 KANAKA M SAPTAGIRI GRAMEENA BANK(607053)
281 Karvetinagar AP-10-046-004-005/030060
(AMMAPALLE) 		0210046000NRG25290420240252749 29/04/2024 Subramanyam 0210046WL024345 Subramanyam 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443198 Subramanyam M SAPTAGIRI GRAMEENA BANK(607053)
282 Karvetinagar AP-10-046-004-005/030072
(AMMAPALLE) 		0210046000NRG25290420240252751 29/04/2024 Markondaiah 0210046WL024345 Markondaiah 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443584 markondaiah marala SAPTAGIRI GRAMEENA BANK(607053)
283 Karvetinagar AP-10-046-004-005/030091
(AMMAPALLE) 		0210046000NRG25290420240252753 29/04/2024 ANURADHA 0210046WL024345 ANURADHA 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443274 anuradha putturu SAPTAGIRI GRAMEENA BANK(607053)
284 Karvetinagar AP-10-046-004-005/030091
(AMMAPALLE) 		0210046000NRG25290420240252752 29/04/2024 CHANDRASEKHAR REDDY 0210046WL024345 CHANDRASEKHAR REDDY 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443589 Mr K Chandrashekhar Reddy INDIAN BANK(607105)
285 Karvetinagar AP-10-046-004-005/050002
(AMMAPALLE) 		0210046000NRG25290420240252754 29/04/2024 Kuppaiah 0210046WL024345 Kuppaiah 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443233 K KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Karvetinagar AP-10-046-004-005/050003
(AMMAPALLE) 		0210046000NRG25290420240252756 29/04/2024 Jayalaxmi 0210046WL024345 Jayalaxmi 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443251 G JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Karvetinagar AP-10-046-004-005/050003
(AMMAPALLE) 		0210046000NRG25290420240252755 29/04/2024 Muni Krishnaiah 0210046WL024345 Muni Krishnaiah 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443386 G MUNI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Karvetinagar AP-10-046-004-005/050004
(AMMAPALLE) 		0210046000NRG25290420240252757 29/04/2024 Pushpal 0210046WL024345 Pushpal 00709 IDIB0SGB001 191 191 Processed 04/05/2024 3666443253 K PUSHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 Karvetinagar AP-10-046-004-005/050006
(AMMAPALLE) 		0210046000NRG25290420240252758 29/04/2024 Ravi 0210046WL024345 Ravi 00709 IDIB0SGB001 191 191 Processed 04/05/2024 3666443231 V RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Karvetinagar AP-10-046-004-005/050007
(AMMAPALLE) 		0210046000NRG25290420240252759 29/04/2024 Sekhar 0210046WL024345 Sekhar 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443232 C SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Karvetinagar AP-10-046-004-005/050017
(AMMAPALLE) 		0210046000NRG25290420240252760 29/04/2024 KESARAMBAKAM YESU 0210046WL024345 KESARAMBAKAM YESU 00709 IDIB0SGB001 191 191 Processed 04/05/2024 3666443325 KESARAMBAKAM YESU SAPTAGIRI GRAMEENA BANK(607053)
292 Karvetinagar AP-10-046-004-005/050020
(AMMAPALLE) 		0210046000NRG25290420240252761 29/04/2024 Dhanmanjailu 0210046WL024345 Dhanmanjailu 00709 IDIB0SGB001 762 762 Processed 04/05/2024 3666443250 K DHANAMJAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Karvetinagar AP-10-046-004-005/050020
(AMMAPALLE) 		0210046000NRG25290420240252762 29/04/2024 Suguna 0210046WL024345 Suguna 00709 IDIB0SGB001 191 191 Processed 04/05/2024 3666443229 K SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Karvetinagar AP-10-046-004-005/050022
(AMMAPALLE) 		0210046000NRG25290420240252763 29/04/2024 Dhesamma 0210046WL024345 Dhesamma 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443381 P DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Karvetinagar AP-10-046-004-005/050024
(AMMAPALLE) 		0210046000NRG25290420240252764 29/04/2024 Hemalatha 0210046WL024345 Hemalatha 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443238 C HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Karvetinagar AP-10-046-004-005/050024
(AMMAPALLE) 		0210046000NRG25290420240252765 29/04/2024 Shanmugam 0210046WL024345 Shanmugam 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443249 C SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 Karvetinagar AP-10-046-004-005/050026
(AMMAPALLE) 		0210046000NRG25290420240252766 29/04/2024 Bujji 0210046WL024345 Bujji 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443230 P MUNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Karvetinagar AP-10-046-004-005/050035
(AMMAPALLE) 		0210046000NRG25290420240252767 29/04/2024 Vasanthamma 0210046WL024345 Vasanthamma 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443310 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Karvetinagar AP-10-046-004-005/050039
(AMMAPALLE) 		0210046000NRG25290420240252768 29/04/2024 Dhevani 0210046WL024345 Dhevani 00709 IDIB0SGB001 953 953 Processed 04/05/2024 3666443248 K DEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Karvetinagar AP-10-046-004-005/050046
(AMMAPALLE) 		0210046000NRG25290420240252769 29/04/2024 Govindhaswamy 0210046WL024345 Govindhaswamy 00709 IDIB0SGB001 572 572 Processed 04/05/2024 3666443257 P GOVINDASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Karvetinagar AP-10-046-004-005/050047
(AMMAPALLE) 		0210046000NRG25290420240252770 29/04/2024 Nagaraju 0210046WL024345 Nagaraju 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443195 P NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Karvetinagar AP-10-046-004-005/050047
(AMMAPALLE) 		0210046000NRG25290420240252771 29/04/2024 Parvathi 0210046WL024345 Parvathi 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443279 P PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
303 Karvetinagar AP-10-046-004-005/050048
(AMMAPALLE) 		0210046000NRG25290420240252772 29/04/2024 Santhosh 0210046WL024345 Santhosh 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443317 C SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
304 Karvetinagar AP-10-046-004-005/050050
(AMMAPALLE) 		0210046000NRG25290420240252773 29/04/2024 Rosi 0210046WL024345 Rosi 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443384 C ROSI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Karvetinagar AP-10-046-004-005/050052
(AMMAPALLE) 		0210046000NRG25290420240252774 29/04/2024 Chiranjeevi 0210046WL024345 Chiranjeevi 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443525 C CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Karvetinagar AP-10-046-004-005/050057
(AMMAPALLE) 		0210046000NRG25290420240252775 29/04/2024 Rekha 0210046WL024345 Rekha 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443280 C REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Karvetinagar AP-10-046-004-005/080018
(AMMAPALLE) 		0210046000NRG25290420240252776 29/04/2024 Guramma 0210046WL024345 Guramma 00709 IDIB0SGB001 1143 1143 Processed 04/05/2024 3666443277 KOLATHUR GURAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
308 Karvetinagar AP-10-046-005-006/010004
(KATHERAPALLI) 		0210046000NRG25290420240254432 29/04/2024 Saradha 0210046WL024434 Saradha 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443156 C SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Karvetinagar AP-10-046-005-006/010011
(KATHERAPALLI) 		0210046000NRG25290420240250515 29/04/2024 Narahari Reddy 0210046WL024207 Narahari Reddy 00709 IDIB0SGB001 1260 1260 Processed 04/05/2024 3666443152 Narahari Reddy E SAPTAGIRI GRAMEENA BANK(607053)
310 Karvetinagar AP-10-046-005-006/010014
(KATHERAPALLI) 		0210046000NRG25290420240254434 29/04/2024 Geetha 0210046WL024434 Geetha 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443319 GEETHA NAMBAKAM SAPTAGIRI GRAMEENA BANK(607053)
311 Karvetinagar AP-10-046-005-006/010014
(KATHERAPALLI) 		0210046000NRG25290420240254433 29/04/2024 Hema Reddy 0210046WL024434 Hema Reddy 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443573 Mr N HEMA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
312 Karvetinagar AP-10-046-005-006/010017
(KATHERAPALLI) 		0210046000NRG25290420240254435 29/04/2024 Munemma 0210046WL024434 Munemma 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443561 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Karvetinagar AP-10-046-005-006/010018
(KATHERAPALLI) 		0210046000NRG25290420240250624 29/04/2024 Jamuna 0210046WL024214 Jamuna 00709 IDIB0SGB001 490 490 Processed 04/05/2024 3666443213 Jamuna C SAPTAGIRI GRAMEENA BANK(607053)
314 Karvetinagar AP-10-046-005-006/010022
(KATHERAPALLI) 		0210046000NRG25290420240251065 29/04/2024 Subramanyam Reddy C 0210046WL024258 Subramanyam Reddy C 00709 IDIB0SGB001 1455 1455 Rejected 04/05/2024 3666443400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Karvetinagar AP-10-046-005-006/010025
(KATHERAPALLI) 		0210046000NRG25290420240254436 29/04/2024 Sakunthala 0210046WL024434 Sakunthala 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443288 G SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Karvetinagar AP-10-046-005-006/010027
(KATHERAPALLI) 		0210046000NRG25290420240250814 29/04/2024 Murali 0210046WL024224 Murali 00709 IDIB0SGB001 572 572 Processed 04/05/2024 3666443158 G MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Karvetinagar AP-10-046-005-006/010028
(KATHERAPALLI) 		0210046000NRG25290420240247133 29/04/2024 Mangamma 0210046WL023965 Mangamma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443424 mangamma r SAPTAGIRI GRAMEENA BANK(607053)
318 Karvetinagar AP-10-046-005-006/010029
(KATHERAPALLI) 		0210046000NRG25290420240254437 29/04/2024 Subramanyam Reddy 0210046WL024434 Subramanyam Reddy 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443614 Subramanyam Reddy D SAPTAGIRI GRAMEENA BANK(607053)
319 Karvetinagar AP-10-046-005-006/010033
(KATHERAPALLI) 		0210046000NRG25290420240247134 29/04/2024 Lokanadhareddy 0210046WL023965 Lokanadhareddy 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443225 GANAPATHI LOKANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
320 Karvetinagar AP-10-046-005-006/010034
(KATHERAPALLI) 		0210046000NRG25290420240250952 29/04/2024 Sunitha 0210046WL024239 Sunitha 00709 IDIB0SGB001 1249 1249 Processed 04/05/2024 3666443240 C SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Karvetinagar AP-10-046-005-006/010034
(KATHERAPALLI) 		0210046000NRG25290420240250951 29/04/2024 Venu Gopal Reddy C 0210046WL024239 Venu Gopal Reddy C 00709 IDIB0SGB001 1249 1249 Processed 04/05/2024 3666443157 C VENUGOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
322 Karvetinagar AP-10-046-005-006/010036
(KATHERAPALLI) 		0210046000NRG25290420240247135 29/04/2024 Laxmi 0210046WL023965 Laxmi 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443179 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Karvetinagar AP-10-046-005-006/010037
(KATHERAPALLI) 		0210046000NRG25290420240254438 29/04/2024 Subbarathnam 0210046WL024434 Subbarathnam 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443155 Subbarathnamma P SAPTAGIRI GRAMEENA BANK(607053)
324 Karvetinagar AP-10-046-005-006/010038
(KATHERAPALLI) 		0210046000NRG25290420240247136 29/04/2024 Venkatesulu 0210046WL023965 Venkatesulu 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443211 Venkatesulu K SAPTAGIRI GRAMEENA BANK(607053)
325 Karvetinagar AP-10-046-005-006/010039
(KATHERAPALLI) 		0210046000NRG25290420240247138 29/04/2024 Jayasudha 0210046WL023965 Jayasudha 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443191 G R JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Karvetinagar AP-10-046-005-006/010039
(KATHERAPALLI) 		0210046000NRG25290420240247137 29/04/2024 Laxmi Pathi 0210046WL023965 Laxmi Pathi 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443187 G R LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Karvetinagar AP-10-046-005-006/010043
(KATHERAPALLI) 		0210046000NRG25290420240250822 29/04/2024 Venkatachalapathi Reddy 0210046WL024229 Venkatachalapathi Reddy 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3666443147 Venkatachalapathi Reddy N SAPTAGIRI GRAMEENA BANK(607053)
328 Karvetinagar AP-10-046-005-006/010045
(KATHERAPALLI) 		0210046000NRG25290420240254439 29/04/2024 Sankhar Reddy 0210046WL024434 Sankhar Reddy 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443402 K SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
329 Karvetinagar AP-10-046-005-006/010054
(KATHERAPALLI) 		0210046000NRG25290420240250864 29/04/2024 Geetha 0210046WL024232 Geetha 00709 IDIB0SGB001 448 448 Processed 04/05/2024 3666443399 Geetha N SAPTAGIRI GRAMEENA BANK(607053)
330 Karvetinagar AP-10-046-005-006/010054
(KATHERAPALLI) 		0210046000NRG25290420240250863 29/04/2024 Govindareddy N 0210046WL024232 Govindareddy N 00709 IDIB0SGB001 672 672 Processed 04/05/2024 3666443401 Govinda Reddy N SAPTAGIRI GRAMEENA BANK(607053)
331 Karvetinagar AP-10-046-005-006/010056
(KATHERAPALLI) 		0210046000NRG25290420240247139 29/04/2024 Govindha Reddy 0210046WL023965 Govindha Reddy 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443172 Pamula Govinda Reddy SAPTAGIRI GRAMEENA BANK(607053)
332 Karvetinagar AP-10-046-005-006/010056
(KATHERAPALLI) 		0210046000NRG25290420240247140 29/04/2024 Rani 0210046WL023965 Rani 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443178 Rani P SAPTAGIRI GRAMEENA BANK(607053)
333 Karvetinagar AP-10-046-005-006/010060
(KATHERAPALLI) 		0210046000NRG25290420240247142 29/04/2024 Geetha 0210046WL023965 Geetha 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443193 N GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Karvetinagar AP-10-046-005-006/010060
(KATHERAPALLI) 		0210046000NRG25290420240247141 29/04/2024 Ramurthi Reddy 0210046WL023965 Ramurthi Reddy 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443562 N RAMA MURTHY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Karvetinagar AP-10-046-005-006/010070
(KATHERAPALLI) 		0210046000NRG25290420240247144 29/04/2024 Mallika 0210046WL023965 Mallika 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443560 C MALLIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Karvetinagar AP-10-046-005-006/010070
(KATHERAPALLI) 		0210046000NRG25290420240247143 29/04/2024 Subramanyam Mandhadi 0210046WL023965 Subramanyam Mandhadi 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443153 C SUBRAMANYAM MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Karvetinagar AP-10-046-005-006/010075
(KATHERAPALLI) 		0210046000NRG25290420240247451 29/04/2024 Shanmugam 0210046WL023979 Shanmugam 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443237 P SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Karvetinagar AP-10-046-005-006/010079
(KATHERAPALLI) 		0210046000NRG25290420240247452 29/04/2024 Chinnapapamma 0210046WL023979 Chinnapapamma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443223 Cinna Papa P SAPTAGIRI GRAMEENA BANK(607053)
339 Karvetinagar AP-10-046-005-006/010080
(KATHERAPALLI) 		0210046000NRG25290420240247453 29/04/2024 Dharmaiah 0210046WL023979 Dharmaiah 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443197 Dharmaiah P SAPTAGIRI GRAMEENA BANK(607053)
340 Karvetinagar AP-10-046-005-006/010080
(KATHERAPALLI) 		0210046000NRG25290420240247454 29/04/2024 Vasanthamma 0210046WL023979 Vasanthamma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443263 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Karvetinagar AP-10-046-005-006/010081
(KATHERAPALLI) 		0210046000NRG25290420240247455 29/04/2024 Pushpamma 0210046WL023979 Pushpamma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443173 P PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Karvetinagar AP-10-046-005-006/010082
(KATHERAPALLI) 		0210046000NRG25290420240247456 29/04/2024 Raghava Mandhadi 0210046WL023979 Raghava Mandhadi 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443389 Ragha Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
343 Karvetinagar AP-10-046-005-006/010083
(KATHERAPALLI) 		0210046000NRG25290420240247457 29/04/2024 Dhesamma 0210046WL023979 Dhesamma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443284 P DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Karvetinagar AP-10-046-005-006/010084
(KATHERAPALLI) 		0210046000NRG25290420240247458 29/04/2024 Purushotham 0210046WL023979 Purushotham 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443150 Purushotham Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
345 Karvetinagar AP-10-046-005-006/010085
(KATHERAPALLI) 		0210046000NRG25290420240254440 29/04/2024 Chenchu Mudhdi 0210046WL024434 Chenchu Mudhdi 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443148 Chenchu Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
346 Karvetinagar AP-10-046-005-006/010086
(KATHERAPALLI) 		0210046000NRG25290420240247145 29/04/2024 Munemma 0210046WL023965 Munemma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443547 MUNEMMA PAIDIMUDHALA SAPTAGIRI GRAMEENA BANK(607053)
347 Karvetinagar AP-10-046-005-006/010094
(KATHERAPALLI) 		0210046000NRG25290420240254441 29/04/2024 Esamma 0210046WL024434 Esamma 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443574 N ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Karvetinagar AP-10-046-005-006/010099
(KATHERAPALLI) 		0210046000NRG25290420240247558 29/04/2024 Kuppamma 0210046WL023998 Kuppamma 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443303 KUPAMMA SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
349 Karvetinagar AP-10-046-005-006/010099
(KATHERAPALLI) 		0210046000NRG25290420240247559 29/04/2024 Seenu 0210046WL023998 Seenu 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443551 SRINIVASULU SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
350 Karvetinagar AP-10-046-005-006/010104
(KATHERAPALLI) 		0210046000NRG25290420240250625 29/04/2024 narasamma 0210046WL024214 narasamma 00709 IDIB0SGB001 490 490 Processed 04/05/2024 3666443214 Narasamma Y SAPTAGIRI GRAMEENA BANK(607053)
351 Karvetinagar AP-10-046-005-006/010104
(KATHERAPALLI) 		0210046000NRG25290420240250451 29/04/2024 Padhma 0210046WL024201 Padhma 00709 IDIB0SGB001 490 490 Processed 04/05/2024 3666443300 PADMA KOLA SAPTAGIRI GRAMEENA BANK(607053)
352 Karvetinagar AP-10-046-005-006/010105
(KATHERAPALLI) 		0210046000NRG25290420240254442 29/04/2024 Kishore 0210046WL024434 Kishore 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443379 kishore govindapalem SAPTAGIRI GRAMEENA BANK(607053)
353 Karvetinagar AP-10-046-005-006/010106
(KATHERAPALLI) 		0210046000NRG25290420240247459 29/04/2024 Chinnapapamma 0210046WL023979 Chinnapapamma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443182 Chinna Papamma P SAPTAGIRI GRAMEENA BANK(607053)
354 Karvetinagar AP-10-046-005-006/010107
(KATHERAPALLI) 		0210046000NRG25290420240254443 29/04/2024 Munemma 0210046WL024434 Munemma 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443596 munemma govindapalem SAPTAGIRI GRAMEENA BANK(607053)
355 Karvetinagar AP-10-046-005-006/010112
(KATHERAPALLI) 		0210046000NRG25290420240247560 29/04/2024 Kuppaiah 0210046WL023998 Kuppaiah 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443185 K KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Karvetinagar AP-10-046-005-006/010136
(KATHERAPALLI) 		0210046000NRG25290420240247146 29/04/2024 Ranemma 0210046WL023965 Ranemma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443433 K RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Karvetinagar AP-10-046-005-006/010142
(KATHERAPALLI) 		0210046000NRG25290420240254444 29/04/2024 Rajeswari 0210046WL024434 Rajeswari 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443299 C RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Karvetinagar AP-10-046-005-006/010147
(KATHERAPALLI) 		0210046000NRG25290420240247461 29/04/2024 Subhashini 0210046WL023979 Subhashini 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443217 Subhasini P SAPTAGIRI GRAMEENA BANK(607053)
359 Karvetinagar AP-10-046-005-006/010147
(KATHERAPALLI) 		0210046000NRG25290420240247460 29/04/2024 Sudhakar Reddy 0210046WL023979 Sudhakar Reddy 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443218 Sudhakar Reddy P SAPTAGIRI GRAMEENA BANK(607053)
360 Karvetinagar AP-10-046-005-006/010151
(KATHERAPALLI) 		0210046000NRG25290420240247147 29/04/2024 Ammulu 0210046WL023965 Ammulu 00709 IDIB0SGB001 464 464 Processed 04/05/2024 3666443564 ammulu s SAPTAGIRI GRAMEENA BANK(607053)
361 Karvetinagar AP-10-046-005-006/010163
(KATHERAPALLI) 		0210046000NRG25290420240247561 29/04/2024 Jayaprada 0210046WL023998 Jayaprada 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443451 JAYAPRADA S SAPTAGIRI GRAMEENA BANK(607053)
362 Karvetinagar AP-10-046-005-006/010164
(KATHERAPALLI) 		0210046000NRG25290420240247463 29/04/2024 Eswari 0210046WL023979 Eswari 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443567 CHUKKA EESWARI SAPTAGIRI GRAMEENA BANK(607053)
363 Karvetinagar AP-10-046-005-006/010164
(KATHERAPALLI) 		0210046000NRG25290420240247462 29/04/2024 Narasimhulu 0210046WL023979 Narasimhulu 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443565 Mr C NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
364 Karvetinagar AP-10-046-005-006/010167
(KATHERAPALLI) 		0210046000NRG25290420240254445 29/04/2024 Devendra Reddy 0210046WL024434 Devendra Reddy 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443563 DEVENDAR REDDY NARA SAPTAGIRI GRAMEENA BANK(607053)
365 Karvetinagar AP-10-046-005-006/010167
(KATHERAPALLI) 		0210046000NRG25290420240254446 29/04/2024 VANI 0210046WL024434 VANI 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443314 VANI BANDI SAPTAGIRI GRAMEENA BANK(607053)
366 Karvetinagar AP-10-046-005-006/010171
(KATHERAPALLI) 		0210046000NRG25290420240247149 29/04/2024 Jyoteeswar Reddy 0210046WL023965 Jyoteeswar Reddy 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443183 Jyotheeswara Reddy N SAPTAGIRI GRAMEENA BANK(607053)
367 Karvetinagar AP-10-046-005-006/010171
(KATHERAPALLI) 		0210046000NRG25290420240247148 29/04/2024 LOKESWARI 0210046WL023965 LOKESWARI 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443566 LOKESWARI NARRA SAPTAGIRI GRAMEENA BANK(607053)
368 Karvetinagar AP-10-046-005-006/010172
(KATHERAPALLI) 		0210046000NRG25290420240254447 29/04/2024 NAGABUSANA 0210046WL024434 NAGABUSANA 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443426 G NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Karvetinagar AP-10-046-005-006/010177
(KATHERAPALLI) 		0210046000NRG25290420240247464 29/04/2024 P HEMAADRI 0210046WL023979 P HEMAADRI 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443322 HEMADRI PAIDIMUDHALA SAPTAGIRI GRAMEENA BANK(607053)
370 Karvetinagar AP-10-046-005-006/010177
(KATHERAPALLI) 		0210046000NRG25290420240247465 29/04/2024 P KOMALADEVI 0210046WL023979 P KOMALADEVI 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443370 KOMALA DEVI PAIDIMUDHALA SAPTAGIRI GRAMEENA BANK(607053)
371 Karvetinagar AP-10-046-005-006/010193
(KATHERAPALLI) 		0210046000NRG25290420240254449 29/04/2024 NAGARAJU 0210046WL024434 NAGARAJU 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443590 C NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Karvetinagar AP-10-046-005-006/010193
(KATHERAPALLI) 		0210046000NRG25290420240254448 29/04/2024 NEELA 0210046WL024434 NEELA 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443372 NEELA C SAPTAGIRI GRAMEENA BANK(607053)
373 Karvetinagar AP-10-046-005-006/020003
(KATHERAPALLI) 		0210046000NRG25290420240247562 29/04/2024 Krishnamma 0210046WL023998 Krishnamma 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443536 krishnamma kunchepalli SAPTAGIRI GRAMEENA BANK(607053)
374 Karvetinagar AP-10-046-005-006/020005
(KATHERAPALLI) 		0210046000NRG25290420240247563 29/04/2024 Dhesaiah 0210046WL023998 Dhesaiah 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443290 DASAIAH KUNCHIPALLI SAPTAGIRI GRAMEENA BANK(607053)
375 Karvetinagar AP-10-046-005-006/020006
(KATHERAPALLI) 		0210046000NRG25290420240247564 29/04/2024 Adhemma 0210046WL023998 Adhemma 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443222 Ademma T SAPTAGIRI GRAMEENA BANK(607053)
376 Karvetinagar AP-10-046-005-006/020006
(KATHERAPALLI) 		0210046000NRG25290420240247565 29/04/2024 Surya Prakash 0210046WL023998 Surya Prakash 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443311 SURYAPRAKESH NANDIMANGALAM SAPTAGIRI GRAMEENA BANK(607053)
377 Karvetinagar AP-10-046-005-006/020009
(KATHERAPALLI) 		0210046000NRG25290420240247567 29/04/2024 Chinnamma 0210046WL023998 Chinnamma 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443304 CHINNAMMA S SAPTAGIRI GRAMEENA BANK(607053)
378 Karvetinagar AP-10-046-005-006/020009
(KATHERAPALLI) 		0210046000NRG25290420240247566 29/04/2024 Muragaiah 0210046WL023998 Muragaiah 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443538 muragaiah sathravada SAPTAGIRI GRAMEENA BANK(607053)
379 Karvetinagar AP-10-046-005-006/020010
(KATHERAPALLI) 		0210046000NRG25290420240247568 29/04/2024 Chinnabba 0210046WL023998 Chinnabba 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443292 CHINNABBA SATRAVADA SAPTAGIRI GRAMEENA BANK(607053)
380 Karvetinagar AP-10-046-005-006/020010
(KATHERAPALLI) 		0210046000NRG25290420240247569 29/04/2024 Sokulu 0210046WL023998 Sokulu 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443294 CHIRANJEEVI SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
381 Karvetinagar AP-10-046-005-006/020012
(KATHERAPALLI) 		0210046000NRG25290420240247570 29/04/2024 Krishnamma 0210046WL023998 Krishnamma 00709 IDIB0SGB001 613 613 Processed 04/05/2024 3666443373 KRISHNAMMA NEDIUM SAPTAGIRI GRAMEENA BANK(607053)
382 Karvetinagar AP-10-046-005-006/020013
(KATHERAPALLI) 		0210046000NRG25290420240247571 29/04/2024 Gurrappa 0210046WL023998 Gurrappa 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443556 S GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Karvetinagar AP-10-046-005-006/020017
(KATHERAPALLI) 		0210046000NRG25290420240247573 29/04/2024 Subramanyam 0210046WL023998 Subramanyam 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443196 Subramanyam K SAPTAGIRI GRAMEENA BANK(607053)
384 Karvetinagar AP-10-046-005-006/020017
(KATHERAPALLI) 		0210046000NRG25290420240247572 29/04/2024 Vijaya Kumari 0210046WL023998 Vijaya Kumari 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443414 KUNCHUPALLI VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
385 Karvetinagar AP-10-046-005-006/020036
(KATHERAPALLI) 		0210046000NRG25290420240247575 29/04/2024 Bhanu 0210046WL023998 Bhanu 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443301 BANUMATHI PALLIPATTU SAPTAGIRI GRAMEENA BANK(607053)
386 Karvetinagar AP-10-046-005-006/020036
(KATHERAPALLI) 		0210046000NRG25290420240247574 29/04/2024 Raghupathi 0210046WL023998 Raghupathi 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443535 raghupathi pallipattu SAPTAGIRI GRAMEENA BANK(607053)
387 Karvetinagar AP-10-046-005-006/020042
(KATHERAPALLI) 		0210046000NRG25290420240247576 29/04/2024 Laxmikanth 0210046WL023998 Laxmikanth 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443452 V LAKSHMI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Karvetinagar AP-10-046-005-006/020043
(KATHERAPALLI) 		0210046000NRG25290420240247577 29/04/2024 Susila 0210046WL023998 Susila 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443470 B SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Karvetinagar AP-10-046-005-006/020052
(KATHERAPALLI) 		0210046000NRG25290420240247578 29/04/2024 Rupha 0210046WL023998 Rupha 00709 IDIB0SGB001 817 817 Rejected 04/05/2024 3666443302 Aadhaar Number not Mapped to Account Number
390 Karvetinagar AP-10-046-005-006/020056
(KATHERAPALLI) 		0210046000NRG25290420240247579 29/04/2024 RADHIKA 0210046WL023998 RADHIKA 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443594 K RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
391 Karvetinagar AP-10-046-005-006/020065
(KATHERAPALLI) 		0210046000NRG25290420240247580 29/04/2024 Krishnaiah 0210046WL023998 Krishnaiah 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443176 K KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Karvetinagar AP-10-046-005-006/020069
(KATHERAPALLI) 		0210046000NRG25290420240247581 29/04/2024 Kamalamma 0210046WL023998 Kamalamma 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443455 KAMALAMMA B SAPTAGIRI GRAMEENA BANK(607053)
393 Karvetinagar AP-10-046-005-006/020074
(KATHERAPALLI) 		0210046000NRG25290420240247582 29/04/2024 Arjunaiah 0210046WL023998 Arjunaiah 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443215 K ARJUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Karvetinagar AP-10-046-005-006/020074
(KATHERAPALLI) 		0210046000NRG25290420240247583 29/04/2024 Latha 0210046WL023998 Latha 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443396 Latha K SAPTAGIRI GRAMEENA BANK(607053)
395 Karvetinagar AP-10-046-005-006/020076
(KATHERAPALLI) 		0210046000NRG25290420240247584 29/04/2024 Jamuna 0210046WL023998 Jamuna 00709 IDIB0SGB001 1021 1021 Processed 04/05/2024 3666443228 Jamuna M SAPTAGIRI GRAMEENA BANK(607053)
396 Karvetinagar AP-10-046-005-006/020080
(KATHERAPALLI) 		0210046000NRG25290420240247586 29/04/2024 Govindhaswamy 0210046WL023998 Govindhaswamy 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443371 GOVINDASWAMY VELLIGARAM SAPTAGIRI GRAMEENA BANK(607053)
397 Karvetinagar AP-10-046-005-006/020081
(KATHERAPALLI) 		0210046000NRG25290420240247587 29/04/2024 Bujji 0210046WL023998 Bujji 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443502 BUJJI YANAMALA MANDA SAPTAGIRI GRAMEENA BANK(607053)
398 Karvetinagar AP-10-046-005-006/020097
(KATHERAPALLI) 		0210046000NRG25290420240247588 29/04/2024 Ellamma 0210046WL023998 Ellamma 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443583 K ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Karvetinagar AP-10-046-005-006/020101
(KATHERAPALLI) 		0210046000NRG25290420240247589 29/04/2024 Desamma 0210046WL023998 Desamma 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443469 KUNCHIPALLI DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
400 Karvetinagar AP-10-046-005-006/020106
(KATHERAPALLI) 		0210046000NRG25290420240247590 29/04/2024 Lokandhama 0210046WL023998 Lokandhama 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443210 Lokanadham K SAPTAGIRI GRAMEENA BANK(607053)
401 Karvetinagar AP-10-046-005-006/020124
(KATHERAPALLI) 		0210046000NRG25290420240247591 29/04/2024 Subbi 0210046WL023998 Subbi 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443597 E SUBI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Karvetinagar AP-10-046-005-006/020126
(KATHERAPALLI) 		0210046000NRG25290420240247592 29/04/2024 Sanjeevaiah 0210046WL023998 Sanjeevaiah 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443243 MR NANDI MANGALAM SANJEEVAIAH STATE BANK OF INDIA(508548)
403 Karvetinagar AP-10-046-005-006/020126
(KATHERAPALLI) 		0210046000NRG25290420240247593 29/04/2024 Sumathi 0210046WL023998 Sumathi 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443471 SUMATHI THUNGAMITTA SAPTAGIRI GRAMEENA BANK(607053)
404 Karvetinagar AP-10-046-005-006/020127
(KATHERAPALLI) 		0210046000NRG25290420240247595 29/04/2024 Amulu 0210046WL023998 Amulu 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443220 Amulu S SAPTAGIRI GRAMEENA BANK(607053)
405 Karvetinagar AP-10-046-005-006/020127
(KATHERAPALLI) 		0210046000NRG25290420240247594 29/04/2024 Kuppaiah 0210046WL023998 Kuppaiah 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443212 Kuppiah S SAPTAGIRI GRAMEENA BANK(607053)
406 Karvetinagar AP-10-046-005-006/020129
(KATHERAPALLI) 		0210046000NRG25290420240247596 29/04/2024 S Girija 0210046WL023998 S Girija 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443377 girija sathrawada SAPTAGIRI GRAMEENA BANK(607053)
407 Karvetinagar AP-10-046-005-006/020134
(KATHERAPALLI) 		0210046000NRG25290420240247598 29/04/2024 Shobha 0210046WL023998 Shobha 00709 IDIB0SGB001 408 408 Processed 04/05/2024 3666443453 SHOBHA KUNCHIPALLI SAPTAGIRI GRAMEENA BANK(607053)
408 Karvetinagar AP-10-046-005-006/020135
(KATHERAPALLI) 		0210046000NRG25290420240247599 29/04/2024 Narasimhulu 0210046WL023998 Narasimhulu 00709 IDIB0SGB001 817 817 Processed 04/05/2024 3666443320 NARASIMHULU THUNGAMITTA SAPTAGIRI GRAMEENA BANK(607053)
409 Karvetinagar AP-10-046-005-006/020137
(KATHERAPALLI) 		0210046000NRG25290420240247600 29/04/2024 Pattamma 0210046WL023998 Pattamma 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443454 pattamma konchupalli SAPTAGIRI GRAMEENA BANK(607053)
410 Karvetinagar AP-10-046-005-006/020139
(KATHERAPALLI) 		0210046000NRG25290420240247601 29/04/2024 Neela 0210046WL023998 Neela 00709 IDIB0SGB001 613 613 Processed 04/05/2024 3666443286 neela k SAPTAGIRI GRAMEENA BANK(607053)
411 Karvetinagar AP-10-046-005-006/020144
(KATHERAPALLI) 		0210046000NRG25290420240247602 29/04/2024 P MALLISWARI 0210046WL023998 P MALLISWARI 00709 IDIB0SGB001 1225 1225 Processed 04/05/2024 3666443329 PALLIPATTU MALLISWARY SAPTAGIRI GRAMEENA BANK(607053)
412 Karvetinagar AP-10-046-005-006/030001
(KATHERAPALLI) 		0210046000NRG25290420240247466 29/04/2024 Nagamma 0210046WL023979 Nagamma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443168 Duggi Nagamma SAPTAGIRI GRAMEENA BANK(607053)
413 Karvetinagar AP-10-046-005-006/030008
(KATHERAPALLI) 		0210046000NRG25290420240247467 29/04/2024 Narasimhulu 0210046WL023979 Narasimhulu 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443192 Narasimhulu D SAPTAGIRI GRAMEENA BANK(607053)
414 Karvetinagar AP-10-046-005-006/030008
(KATHERAPALLI) 		0210046000NRG25290420240247468 29/04/2024 Pavithra 0210046WL023979 Pavithra 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443427 DUGGALLU PAVITHRA SAPTAGIRI GRAMEENA BANK(607053)
415 Karvetinagar AP-10-046-005-006/030010
(KATHERAPALLI) 		0210046000NRG25290420240254450 29/04/2024 Ranemma 0210046WL024434 Ranemma 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443305 RANEMMA DUGA SAPTAGIRI GRAMEENA BANK(607053)
416 Karvetinagar AP-10-046-005-006/030011
(KATHERAPALLI) 		0210046000NRG25290420240247469 29/04/2024 Adhemma 0210046WL023979 Adhemma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443534 ADEMMA ANKALA SAPTAGIRI GRAMEENA BANK(607053)
417 Karvetinagar AP-10-046-005-006/030011
(KATHERAPALLI) 		0210046000NRG25290420240247470 29/04/2024 Sailaja 0210046WL023979 Sailaja 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443281 sailaja a SAPTAGIRI GRAMEENA BANK(607053)
418 Karvetinagar AP-10-046-005-006/030012
(KATHERAPALLI) 		0210046000NRG25290420240247471 29/04/2024 Ravi 0210046WL023979 Ravi 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443167 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Karvetinagar AP-10-046-005-006/030013
(KATHERAPALLI) 		0210046000NRG25290420240247472 29/04/2024 Bhaskar 0210046WL023979 Bhaskar 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443177 Bhaskar M SAPTAGIRI GRAMEENA BANK(607053)
420 Karvetinagar AP-10-046-005-006/030014
(KATHERAPALLI) 		0210046000NRG25290420240247473 29/04/2024 Ramaiah 0210046WL023979 Ramaiah 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443436 RAMAIAH M SAPTAGIRI GRAMEENA BANK(607053)
421 Karvetinagar AP-10-046-005-006/030019
(KATHERAPALLI) 		0210046000NRG25290420240247474 29/04/2024 Nagamma 0210046WL023979 Nagamma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443429 NAGAMMA KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
422 Karvetinagar AP-10-046-005-006/030024
(KATHERAPALLI) 		0210046000NRG25290420240247475 29/04/2024 Laxmaiah 0210046WL023979 Laxmaiah 00709 IDIB0SGB001 961 961 Processed 04/05/2024 3666443456 UDHAGIRI LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
423 Karvetinagar AP-10-046-005-006/030026
(KATHERAPALLI) 		0210046000NRG25290420240247476 29/04/2024 Rekha 0210046WL023979 Rekha 00709 IDIB0SGB001 961 961 Processed 04/05/2024 3666443472 rekha a SAPTAGIRI GRAMEENA BANK(607053)
424 Karvetinagar AP-10-046-005-006/030028
(KATHERAPALLI) 		0210046000NRG25290420240247477 29/04/2024 Rajeswari 0210046WL023979 Rajeswari 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443245 G RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Karvetinagar AP-10-046-005-006/030031
(KATHERAPALLI) 		0210046000NRG25290420240247478 29/04/2024 Nagamma 0210046WL023979 Nagamma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443437 NAGAMMA UDDIGIRI SAPTAGIRI GRAMEENA BANK(607053)
426 Karvetinagar AP-10-046-005-006/030033
(KATHERAPALLI) 		0210046000NRG25290420240247479 29/04/2024 Nagamma 0210046WL023979 Nagamma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443428 NAGAMMA MOTUPALLI SAPTAGIRI GRAMEENA BANK(607053)
427 Karvetinagar AP-10-046-005-006/030034
(KATHERAPALLI) 		0210046000NRG25290420240247480 29/04/2024 Munemma 0210046WL023979 Munemma 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443430 MUNEMMA GUDIMIDLA SAPTAGIRI GRAMEENA BANK(607053)
428 Karvetinagar AP-10-046-005-006/030053
(KATHERAPALLI) 		0210046000NRG25290420240247481 29/04/2024 Kiran Kumar 0210046WL023979 Kiran Kumar 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443582 GUDIMALLAM KIRANKUMAR SAPTAGIRI GRAMEENA BANK(607053)
429 Karvetinagar AP-10-046-005-006/030055
(KATHERAPALLI) 		0210046000NRG25290420240247482 29/04/2024 Vani 0210046WL023979 Vani 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443282 vani a SAPTAGIRI GRAMEENA BANK(607053)
430 Karvetinagar AP-10-046-005-006/030055
(KATHERAPALLI) 		0210046000NRG25290420240247483 29/04/2024 Venkatesulu 0210046WL023979 Venkatesulu 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443545 VENKATESULU ANKALA SAPTAGIRI GRAMEENA BANK(607053)
431 Karvetinagar AP-10-046-005-006/030059
(KATHERAPALLI) 		0210046000NRG25290420240247484 29/04/2024 Manohar 0210046WL023979 Manohar 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443442 M MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Karvetinagar AP-10-046-005-006/030062
(KATHERAPALLI) 		0210046000NRG25290420240247485 29/04/2024 Kanchana 0210046WL023979 Kanchana 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443441 DUGGI KANCHANA SAPTAGIRI GRAMEENA BANK(607053)
433 Karvetinagar AP-10-046-005-006/040001
(KATHERAPALLI) 		0210046000NRG25290420240247150 29/04/2024 Chandhrakala 0210046WL023965 Chandhrakala 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443449 CHANDRAMMA D SAPTAGIRI GRAMEENA BANK(607053)
434 Karvetinagar AP-10-046-005-006/040002
(KATHERAPALLI) 		0210046000NRG25290420240247486 29/04/2024 Rajendhra 0210046WL023979 Rajendhra 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443395 Rajendra P SAPTAGIRI GRAMEENA BANK(607053)
435 Karvetinagar AP-10-046-005-006/040004
(KATHERAPALLI) 		0210046000NRG25290420240247151 29/04/2024 Muthyalamma 0210046WL023965 Muthyalamma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443285 Mrs R MUTHYALU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
436 Karvetinagar AP-10-046-005-006/040005
(KATHERAPALLI) 		0210046000NRG25290420240247153 29/04/2024 Mangamma 0210046WL023965 Mangamma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443164 Mottem Mangamma SAPTAGIRI GRAMEENA BANK(607053)
437 Karvetinagar AP-10-046-005-006/040005
(KATHERAPALLI) 		0210046000NRG25290420240247152 29/04/2024 Munaswamy 0210046WL023965 Munaswamy 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443324 MUNASWAMY MANDADI MOTEM SAPTAGIRI GRAMEENA BANK(607053)
438 Karvetinagar AP-10-046-005-006/040007
(KATHERAPALLI) 		0210046000NRG25290420240247155 29/04/2024 Jayaram 0210046WL023965 Jayaram 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443544 JAYARAM MANDADI MUDI SAPTAGIRI GRAMEENA BANK(607053)
439 Karvetinagar AP-10-046-005-006/040007
(KATHERAPALLI) 		0210046000NRG25290420240247154 29/04/2024 Salamma 0210046WL023965 Salamma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443527 SALAMMA M SAPTAGIRI GRAMEENA BANK(607053)
440 Karvetinagar AP-10-046-005-006/040009
(KATHERAPALLI) 		0210046000NRG25290420240247156 29/04/2024 Neelamma 0210046WL023965 Neelamma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443236 K NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Karvetinagar AP-10-046-005-006/040010
(KATHERAPALLI) 		0210046000NRG25290420240247157 29/04/2024 Dhaiva Bhushana 0210046WL023965 Dhaiva Bhushana 00709 IDIB0SGB001 464 464 Processed 04/05/2024 3666443390 P DAIVA BHUSANAM UNION BANK OF INDIA(508500)
442 Karvetinagar AP-10-046-005-006/040012
(KATHERAPALLI) 		0210046000NRG25290420240247158 29/04/2024 Komala 0210046WL023965 Komala 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443439 KOMALA BATHI SAPTAGIRI GRAMEENA BANK(607053)
443 Karvetinagar AP-10-046-005-006/040014
(KATHERAPALLI) 		0210046000NRG25290420240247159 29/04/2024 Thulasamma 0210046WL023965 Thulasamma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443438 thulasamma sala SAPTAGIRI GRAMEENA BANK(607053)
444 Karvetinagar AP-10-046-005-006/040017
(KATHERAPALLI) 		0210046000NRG25290420240247161 29/04/2024 Kalavathi 0210046WL023965 Kalavathi 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443194 Kalavathi M SAPTAGIRI GRAMEENA BANK(607053)
445 Karvetinagar AP-10-046-005-006/040017
(KATHERAPALLI) 		0210046000NRG25290420240247160 29/04/2024 Mohana Mandhadi 0210046WL023965 Mohana Mandhadi 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443550 MOHANA MANDADI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
446 Karvetinagar AP-10-046-005-006/040018
(KATHERAPALLI) 		0210046000NRG25290420240247163 29/04/2024 Jagadhamba 0210046WL023965 Jagadhamba 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443398 Jagadamba S SAPTAGIRI GRAMEENA BANK(607053)
447 Karvetinagar AP-10-046-005-006/040018
(KATHERAPALLI) 		0210046000NRG25290420240247162 29/04/2024 Sakunthala 0210046WL023965 Sakunthala 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443526 Mrs SAKUNTHALA S INDIAN BANK(607105)
448 Karvetinagar AP-10-046-005-006/040019
(KATHERAPALLI) 		0210046000NRG25290420240247165 29/04/2024 Chinnapapamma 0210046WL023965 Chinnapapamma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443149 M CHINNAPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Karvetinagar AP-10-046-005-006/040019
(KATHERAPALLI) 		0210046000NRG25290420240247164 29/04/2024 Kuppaiah 0210046WL023965 Kuppaiah 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443190 M KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Karvetinagar AP-10-046-005-006/040020
(KATHERAPALLI) 		0210046000NRG25290420240247166 29/04/2024 Ramachandhra 0210046WL023965 Ramachandhra 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443170 Ramachandra Mandadi V SAPTAGIRI GRAMEENA BANK(607053)
451 Karvetinagar AP-10-046-005-006/040021
(KATHERAPALLI) 		0210046000NRG25290420240247167 29/04/2024 Dharmaiah 0210046WL023965 Dharmaiah 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443163 Padmanabha Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
452 Karvetinagar AP-10-046-005-006/040021
(KATHERAPALLI) 		0210046000NRG25290420240247168 29/04/2024 Indhrani 0210046WL023965 Indhrani 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443557 INDRANI M SAPTAGIRI GRAMEENA BANK(607053)
453 Karvetinagar AP-10-046-005-006/040022
(KATHERAPALLI) 		0210046000NRG25290420240254452 29/04/2024 Laxmamma 0210046WL024434 Laxmamma 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443374 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Karvetinagar AP-10-046-005-006/040022
(KATHERAPALLI) 		0210046000NRG25290420240254451 29/04/2024 Purushotham Mandhadi 0210046WL024434 Purushotham Mandhadi 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443151 Purushotham Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
455 Karvetinagar AP-10-046-005-006/040023
(KATHERAPALLI) 		0210046000NRG25290420240247169 29/04/2024 Lalitha 0210046WL023965 Lalitha 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443434 LALITHA V SAPTAGIRI GRAMEENA BANK(607053)
456 Karvetinagar AP-10-046-005-006/040024
(KATHERAPALLI) 		0210046000NRG25290420240247170 29/04/2024 Nagabhushana 0210046WL023965 Nagabhushana 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443283 M NAGABHUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Karvetinagar AP-10-046-005-006/040035
(KATHERAPALLI) 		0210046000NRG25290420240247171 29/04/2024 Bhullaiah 0210046WL023965 Bhullaiah 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443431 BULLEIAH GOVINDU SAPTAGIRI GRAMEENA BANK(607053)
458 Karvetinagar AP-10-046-005-006/040035
(KATHERAPALLI) 		0210046000NRG25290420240247172 29/04/2024 Panchali 0210046WL023965 Panchali 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443432 panchali g SAPTAGIRI GRAMEENA BANK(607053)
459 Karvetinagar AP-10-046-005-006/040037
(KATHERAPALLI) 		0210046000NRG25290420240247173 29/04/2024 Kuppamma 0210046WL023965 Kuppamma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443388 Kuppamma M SAPTAGIRI GRAMEENA BANK(607053)
460 Karvetinagar AP-10-046-005-006/040045
(KATHERAPALLI) 		0210046000NRG25290420240247174 29/04/2024 Krishnamma 0210046WL023965 Krishnamma 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443546 KRISHNAMMA MUDDI SAPTAGIRI GRAMEENA BANK(607053)
461 Karvetinagar AP-10-046-005-006/040056
(KATHERAPALLI) 		0210046000NRG25290420240247175 29/04/2024 Navitha 0210046WL023965 Navitha 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443588 NAVITHA M SAPTAGIRI GRAMEENA BANK(607053)
462 Karvetinagar AP-10-046-005-006/040057
(KATHERAPALLI) 		0210046000NRG25290420240247176 29/04/2024 Kumari 0210046WL023965 Kumari 00709 IDIB0SGB001 464 464 Processed 04/05/2024 3666443531 KUMARI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
463 Karvetinagar AP-10-046-005-006/040060
(KATHERAPALLI) 		0210046000NRG25290420240247178 29/04/2024 Haritha 0210046WL023965 Haritha 00709 IDIB0SGB001 464 464 Processed 04/05/2024 3666443559 Mrs M HARITHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
464 Karvetinagar AP-10-046-005-006/040060
(KATHERAPALLI) 		0210046000NRG25290420240247177 29/04/2024 Naresh 0210046WL023965 Naresh 00709 IDIB0SGB001 464 464 Processed 04/05/2024 3666443575 naresh makkala SAPTAGIRI GRAMEENA BANK(607053)
465 Karvetinagar AP-10-046-005-006/040064
(KATHERAPALLI) 		0210046000NRG25290420240247179 29/04/2024 vinod 0210046WL023965 vinod 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443276 vinodkumar mekala SAPTAGIRI GRAMEENA BANK(607053)
466 Karvetinagar AP-10-046-005-006/040065
(KATHERAPALLI) 		0210046000NRG25290420240247180 29/04/2024 kokila 0210046WL023965 kokila 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443435 M KOKILA SAPTAGIRI GRAMEENA BANK(607053)
467 Karvetinagar AP-10-046-005-006/040065
(KATHERAPALLI) 		0210046000NRG25290420240247181 29/04/2024 vasu 0210046WL023965 vasu 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443291 VASU MUDDI SAPTAGIRI GRAMEENA BANK(607053)
468 Karvetinagar AP-10-046-005-006/040066
(KATHERAPALLI) 		0210046000NRG25290420240247183 29/04/2024 MADHU 0210046WL023965 MADHU 00709 IDIB0SGB001 464 464 Processed 04/05/2024 3666443368 V MADHU SAPTAGIRI GRAMEENA BANK(607053)
469 Karvetinagar AP-10-046-005-006/040066
(KATHERAPALLI) 		0210046000NRG25290420240247182 29/04/2024 V ANUSHA 0210046WL023965 V ANUSHA 00709 IDIB0SGB001 464 464 Processed 04/05/2024 3666443367 MISS G ANUSHA STATE BANK OF INDIA(508548)
470 Karvetinagar AP-10-046-005-006/40069
(KATHERAPALLI) 		0210046000NRG25290420240247488 29/04/2024 K Ganesh 0210046WL023979 K Ganesh 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443181 Ganesh K SAPTAGIRI GRAMEENA BANK(607053)
471 Karvetinagar AP-10-046-005-006/40069
(KATHERAPALLI) 		0210046000NRG25290420240247487 29/04/2024 K Supriya 0210046WL023979 K Supriya 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443593 K SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Karvetinagar AP-10-046-005-006/40070
(KATHERAPALLI) 		0210046000NRG25290420240247489 29/04/2024 G Munilakshmi 0210046WL023979 G Munilakshmi 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443330 Smt G MUNILAKSHMI INDIAN BANK(607105)
473 Karvetinagar AP-10-046-005-006/40073
(KATHERAPALLI) 		0210046000NRG25290420240254453 29/04/2024 N Ganga Mandhadi 0210046WL024434 N Ganga Mandhadi 00709 IDIB0SGB001 1053 1053 Processed 04/05/2024 3666443366 N Ganga Mandadi SAPTAGIRI GRAMEENA BANK(607053)
474 Karvetinagar AP-10-046-005-006/40076
(KATHERAPALLI) 		0210046000NRG25290420240247184 29/04/2024 Venkatesh Palliboina 0210046WL023965 Venkatesh Palliboina 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443309 Mr P VENKATESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
475 Karvetinagar AP-10-046-005-006/40079
(KATHERAPALLI) 		0210046000NRG25290420240247491 29/04/2024 Guljar S K 0210046WL023979 Guljar S K 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443219 Guljar S K SAPTAGIRI GRAMEENA BANK(607053)
476 Karvetinagar AP-10-046-005-006/40079
(KATHERAPALLI) 		0210046000NRG25290420240247490 29/04/2024 SHAIK NAGOOR BASHA 0210046WL023979 SHAIK NAGOOR BASHA 00709 IDIB0SGB001 1153 1153 Processed 04/05/2024 3666443397 MR SHAIK NAGOOR BASHA STATE BANK OF INDIA(508548)
477 Karvetinagar AP-10-046-005-006/40084
(KATHERAPALLI) 		0210046000NRG25290420240247185 29/04/2024 K Silpa 0210046WL023965 K Silpa 00709 IDIB0SGB001 619 619 Processed 04/05/2024 3666443333 K SILPA SAPTAGIRI GRAMEENA BANK(607053)
478 Karvetinagar AP-10-046-018-022/020085
(GOPICHETTY PALLE) 		0210046000NRG25290420240259958 29/04/2024 Savithri 0210046WL024749 Savithri 00709 IDIB0SGB001 1054 1054 Processed 04/05/2024 3666443553 Mrs T Savithri SAVITHRI INDIAN BANK(607105)
SubTotal 331391 331391
Total 484196 484196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_290424APB_FTO_18252 INDIAN BANK IDIB000K028 KARVET NAGAR 123404
2 Karvetinagar AP0210046_290424APB_FTO_18252 INDIAN BANK IDIB000N050 NAGARI 1054
3 Karvetinagar AP0210046_290424APB_FTO_18252 INDIAN BANK IDIB000P082 PACHIKAPALLAM 7889
4 Karvetinagar AP0210046_290424APB_FTO_18252 INDIAN BANK IDIB000V055 VEDURUKUPPAM 288
5 Karvetinagar AP0210046_290424APB_FTO_18252 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 904
6 Karvetinagar AP0210046_290424APB_FTO_18252 STATE BANK OF INDIA SBIN0000580 PUTTUR 1726
7 Karvetinagar AP0210046_290424APB_FTO_18252 STATE BANK OF INDIA SBIN0002762 NAGARI 1726
8 Karvetinagar AP0210046_290424APB_FTO_18252 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 1726
9 Karvetinagar AP0210046_290424APB_FTO_18252 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 1726
10 Karvetinagar AP0210046_290424APB_FTO_18252 UNION BANK OF INDIA UBIN0814067 KARAKAMBADI ROAD 878
11 Karvetinagar AP0210046_290424APB_FTO_18252 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 4478
12 Karvetinagar AP0210046_290424APB_FTO_18252 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 408
13 Karvetinagar AP0210046_290424APB_FTO_18252 India Post Payments Bank IPOS0000001 TIRUPATI 6598
14 Karvetinagar AP0210046_290424APB_FTO_18252 Saptagiri Grameena Bank IDIB0SGB001 KARVETINAGAR 1054
15 Karvetinagar AP0210046_290424APB_FTO_18252 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 330337

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