|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mulakalacheruvu
|
AP-10-003-008-011/070048
()
|
0210003000NRG25170520240602519
|
17/05/2024
|
Hari
|
0210003WL044877
|
Hari
|
00045
|
BARB0MADANA
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045205
|
|
C HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
2
|
Mulakalacheruvu
|
AP-10-003-011-014/050008
()
|
0210003000NRG25170520240605764
|
17/05/2024
|
Venkataramana
|
0210003WL045073
|
Venkataramana
|
00078
|
CNRB0002371
|
576
|
576
|
Processed
|
22/05/2024
|
|
4222044892
|
|
Mr A VENKATARAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
3
|
Mulakalacheruvu
|
AP-10-003-002-003/090009
()
|
0210003000NRG25170520240597183
|
17/05/2024
|
venkataramana
|
0210003WL044569
|
venkataramana
|
00078
|
CNRB0013237
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045107
|
|
VENKATARAMANA VALLIPI
|
CANARA BANK(508532)
|
|
4
|
Mulakalacheruvu
|
AP-10-003-002-003/090041
()
|
0210003000NRG25170520240597191
|
17/05/2024
|
Yallappa
|
0210003WL044569
|
Yallappa
|
00078
|
CNRB0013237
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045061
|
|
PUJARI YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mulakalacheruvu
|
AP-10-003-002-003/090068
()
|
0210003000NRG25170520240597219
|
17/05/2024
|
Ramesh
|
0210003WL044569
|
Ramesh
|
00078
|
CNRB0013237
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044990
|
|
RAMESH P
|
CANARA BANK(508532)
|
|
6
|
Mulakalacheruvu
|
AP-10-003-002-003/090099
()
|
0210003000NRG25170520240597239
|
17/05/2024
|
m.hari
|
0210003WL044569
|
m.hari
|
00078
|
CNRB0013237
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044999
|
|
MUTTANA SRIHARI S O RAJASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Mulakalacheruvu
|
AP-10-003-002-003/090155
()
|
0210003000NRG25170520240597257
|
17/05/2024
|
Sarveswara
|
0210003WL044569
|
Sarveswara
|
00078
|
CNRB0013237
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044904
|
|
SARVESH VALIPI
|
CANARA BANK(508532)
|
|
8
|
Mulakalacheruvu
|
AP-10-003-002-003/090170
()
|
0210003000NRG25170520240597262
|
17/05/2024
|
lavanya
|
0210003WL044569
|
lavanya
|
00078
|
CNRB0013237
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045013
|
|
LAVANYA PUJARI
|
CANARA BANK(508532)
|
|
9
|
Mulakalacheruvu
|
AP-10-003-005-006/010019
()
|
0210003000NRG25170520240599274
|
17/05/2024
|
Subahan
|
0210003WL044741
|
Subahan
|
00078
|
CNRB0013237
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044741
|
|
KONDAKAMARLA SUBHAHAN S O PEERU SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Mulakalacheruvu
|
AP-10-003-005-006/010112
()
|
0210003000NRG25170520240599289
|
17/05/2024
|
Lakshmireddi
|
0210003WL044741
|
Lakshmireddi
|
00078
|
CNRB0013237
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045062
|
|
LAKSHMI REDDY PALAGIRI
|
CANARA BANK(508532)
|
|
11
|
Mulakalacheruvu
|
AP-10-003-005-006/020010
()
|
0210003000NRG25170520240599311
|
17/05/2024
|
Narayana
|
0210003WL044741
|
Narayana
|
00078
|
CNRB0013237
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044989
|
|
POOJARI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mulakalacheruvu
|
AP-10-003-005-006/020048
()
|
0210003000NRG25170520240599321
|
17/05/2024
|
Satyamaiah
|
0210003WL044741
|
Satyamaiah
|
00078
|
CNRB0013237
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044978
|
|
SATHYAMAYYA PUJARI
|
CANARA BANK(508532)
|
|
13
|
Mulakalacheruvu
|
AP-10-003-005-006/020059
()
|
0210003000NRG25170520240599325
|
17/05/2024
|
Tirupataiah
|
0210003WL044741
|
Tirupataiah
|
00078
|
CNRB0013237
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044977
|
|
E TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mulakalacheruvu
|
AP-10-003-005-006/020064
()
|
0210003000NRG25170520240599330
|
17/05/2024
|
AMARNATH
|
0210003WL044741
|
AMARNATH
|
00078
|
CNRB0013237
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044952
|
|
DERANGULA AMARANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mulakalacheruvu
|
AP-10-003-005-006/040062
()
|
0210003000NRG25170520240599356
|
17/05/2024
|
Bikshavati
|
0210003WL044741
|
Bikshavati
|
00078
|
CNRB0013237
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045082
|
|
THANAKANTI BHIKSHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mulakalacheruvu
|
AP-10-003-005-006/040062
()
|
0210003000NRG25170520240599355
|
17/05/2024
|
Siddaramireddy
|
0210003WL044741
|
Siddaramireddy
|
00078
|
CNRB0013237
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045081
|
|
TANAKANTI SIDDARAMI REDDY DUGASANIVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Mulakalacheruvu
|
AP-10-003-005-006/090060
()
|
0210003000NRG25170520240599456
|
17/05/2024
|
Lakshmi Narasamma
|
0210003WL044741
|
Lakshmi Narasamma
|
00078
|
CNRB0013237
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044702
|
|
TOPU LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mulakalacheruvu
|
AP-10-003-008-011/010278
()
|
0210003000NRG25170520240602282
|
17/05/2024
|
Shahinsha
|
0210003WL044868
|
Shahinsha
|
00078
|
CNRB0013237
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045215
|
|
Master PATHAN SHAHINSHA F G HUSHEN KHA
|
INDIAN BANK(607105)
|
|
19
|
Mulakalacheruvu
|
AP-10-003-008-011/020012
()
|
0210003000NRG25170520240604397
|
17/05/2024
|
Krishnappa
|
0210003WL045008
|
Krishnappa
|
00078
|
CNRB0013237
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045018
|
|
Mr Sirigala Krishnappa KRISHNAPPA
|
INDIAN BANK(607105)
|
|
20
|
Mulakalacheruvu
|
AP-10-003-008-011/020032
()
|
0210003000NRG25170520240604414
|
17/05/2024
|
K NANDINI
|
0210003WL045008
|
K NANDINI
|
00078
|
CNRB0013237
|
288
|
288
|
Processed
|
22/05/2024
|
|
4222045191
|
|
K NANDINI
|
CANARA BANK(508532)
|
|
21
|
Mulakalacheruvu
|
AP-10-003-008-011/020040
()
|
0210003000NRG25170520240604422
|
17/05/2024
|
mallikarjuna
|
0210003WL045008
|
mallikarjuna
|
00078
|
CNRB0013237
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045118
|
|
B MALIKARJUNA
|
CANARA BANK(508532)
|
|
22
|
Mulakalacheruvu
|
AP-10-003-008-011/050024
()
|
0210003000NRG25170520240602289
|
17/05/2024
|
sivanna
|
0210003WL044868
|
sivanna
|
00078
|
CNRB0013237
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044672
|
|
SIVANNA KAMMALA
|
CANARA BANK(508532)
|
|
23
|
Mulakalacheruvu
|
AP-10-003-008-011/060044
()
|
0210003000NRG25170520240602800
|
17/05/2024
|
Naresh
|
0210003WL044902
|
Naresh
|
00078
|
CNRB0013237
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045049
|
|
Mr PALYAM NARESH
|
INDIAN BANK(607105)
|
|
24
|
Mulakalacheruvu
|
AP-10-003-008-011/060138
()
|
0210003000NRG25170520240602330
|
17/05/2024
|
V VENKATLAKSHMI
|
0210003WL044868
|
V VENKATLAKSHMI
|
00078
|
CNRB0013237
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045185
|
|
Smt V VENKATALAKSHMU
|
INDIAN BANK(607105)
|
|
25
|
Mulakalacheruvu
|
AP-10-003-008-011/070009
()
|
0210003000NRG25170520240602470
|
17/05/2024
|
Jalakam sreekanth
|
0210003WL044877
|
Jalakam sreekanth
|
00078
|
CNRB0013237
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045164
|
|
Mr Jalakam Sreekanth
|
INDIAN BANK(607105)
|
|
26
|
Mulakalacheruvu
|
AP-10-003-008-011/070035
()
|
0210003000NRG25170520240602499
|
17/05/2024
|
Eswaramma
|
0210003WL044877
|
Eswaramma
|
00078
|
CNRB0013237
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045139
|
|
ESWARAMMA JALAKAM
|
CANARA BANK(508532)
|
|
27
|
Mulakalacheruvu
|
AP-10-003-008-011/070039
()
|
0210003000NRG25170520240602505
|
17/05/2024
|
Murali
|
0210003WL044877
|
Murali
|
00078
|
CNRB0013237
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044893
|
|
MURALI CHINNAKAMMALA
|
CANARA BANK(508532)
|
|
28
|
Mulakalacheruvu
|
AP-10-003-008-011/070043
()
|
0210003000NRG25170520240602511
|
17/05/2024
|
Shankara
|
0210003WL044877
|
Shankara
|
00078
|
CNRB0013237
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045140
|
|
JALAKAM SANKARA S O LATE NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Mulakalacheruvu
|
AP-10-003-008-011/090013
()
|
0210003000NRG25170520240602139
|
17/05/2024
|
Ashok
|
0210003WL044865
|
Ashok
|
00078
|
CNRB0013237
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044718
|
|
Y ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mulakalacheruvu
|
AP-10-003-008-011/090013
()
|
0210003000NRG25170520240602137
|
17/05/2024
|
Venkataramana
|
0210003WL044865
|
Venkataramana
|
00078
|
CNRB0013237
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044921
|
|
EKASI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mulakalacheruvu
|
AP-10-003-008-011/090065
()
|
0210003000NRG25170520240602183
|
17/05/2024
|
Sujatha
|
0210003WL044865
|
Sujatha
|
00078
|
CNRB0013237
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044932
|
|
YARAMADDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mulakalacheruvu
|
AP-10-003-008-011/090068
()
|
0210003000NRG25170520240602185
|
17/05/2024
|
Narayana
|
0210003WL044865
|
Narayana
|
00078
|
CNRB0013237
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044884
|
|
THOLETI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mulakalacheruvu
|
AP-10-003-008-011/90110
()
|
0210003000NRG25170520240602830
|
17/05/2024
|
P ramanjulu
|
0210003WL044902
|
P ramanjulu
|
00078
|
CNRB0013237
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045097
|
|
RAMANJULU PALYEM
|
CANARA BANK(508532)
|
|
34
|
Mulakalacheruvu
|
AP-10-003-008-011/90121
()
|
0210003000NRG25170520240604375
|
17/05/2024
|
Mr RAVI TIMMASANI
|
0210003WL045007
|
Mr RAVI TIMMASANI
|
00078
|
CNRB0013237
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045132
|
|
Mr RAVINDRA T
|
INDIAN BANK(607105)
|
|
35
|
Mulakalacheruvu
|
AP-10-003-008-011/90129
()
|
0210003000NRG25170520240602531
|
17/05/2024
|
V pavankumar
|
0210003WL044877
|
V pavankumar
|
00078
|
CNRB0013237
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045208
|
|
PAVAN KKUMAR VURAGAYALA
|
CANARA BANK(508532)
|
|
36
|
Mulakalacheruvu
|
AP-10-003-008-011/90132
()
|
0210003000NRG25170520240602347
|
17/05/2024
|
NADIMIGORLA RAJASEKHAR
|
0210003WL044868
|
NADIMIGORLA RAJASEKHAR
|
00078
|
CNRB0013237
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045197
|
|
Mr N RAJU
|
INDIAN BANK(607105)
|
|
37
|
Mulakalacheruvu
|
AP-10-003-011-014/090027
()
|
0210003000NRG25170520240605843
|
17/05/2024
|
Sreenivasula Reddy
|
0210003WL045073
|
Sreenivasula Reddy
|
00078
|
CNRB0013237
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044976
|
|
BALIREDDY SREENIVASULUREDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51731
|
51731
|
|
|
|
|
|
|
|
|
38
|
Mulakalacheruvu
|
AP-10-003-011-014/010009
()
|
0210003000NRG25170520240605902
|
17/05/2024
|
Alivelamma
|
0210003WL045074
|
Alivelamma
|
00168
|
ICIC0004308
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222045136
|
|
PULA ALIVELAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
Mulakalacheruvu
|
AP-10-003-011-014/010058
()
|
0210003000NRG25170520240605920
|
17/05/2024
|
Riyaz basha
|
0210003WL045074
|
Riyaz basha
|
00168
|
ICIC0004308
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222045102
|
|
SHAIK RIYAZ BASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Mulakalacheruvu
|
AP-10-003-011-014/010065
()
|
0210003000NRG25170520240605924
|
17/05/2024
|
SIRAJ
|
0210003WL045074
|
SIRAJ
|
00168
|
ICIC0004308
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222045103
|
|
Shaik Siraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
41
|
Mulakalacheruvu
|
AP-10-003-008-011/010003
()
|
0210003000NRG25170520240602273
|
17/05/2024
|
S SHABEER BASHA
|
0210003WL044868
|
S SHABEER BASHA
|
00176
|
IDIB000B026
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045100
|
|
Master S SHABEER BASHA
|
INDIAN BANK(607105)
|
|
42
|
Mulakalacheruvu
|
AP-10-003-011-014/090022
()
|
0210003000NRG25170520240605837
|
17/05/2024
|
Vanajamma
|
0210003WL045073
|
Vanajamma
|
00176
|
IDIB000B026
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044784
|
|
AVULA SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
Mulakalacheruvu
|
AP-10-003-012-016/010078
()
|
0210003000NRG25170520240596513
|
17/05/2024
|
Udayakumar
|
0210003WL044551
|
Udayakumar
|
00176
|
IDIB000B026
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044736
|
|
Udaya Kumar P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4588
|
4588
|
|
|
|
|
|
|
|
|
44
|
Mulakalacheruvu
|
AP-10-003-008-011/010118
()
|
0210003000NRG25170520240602275
|
17/05/2024
|
Allabakshu
|
0210003WL044868
|
Allabakshu
|
00176
|
IDIB000B032
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044684
|
|
SHAIK ALLABAKSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mulakalacheruvu
|
AP-10-003-008-011/010199
()
|
0210003000NRG25170520240603479
|
17/05/2024
|
Mallika
|
0210003WL044945
|
Mallika
|
00176
|
IDIB000B032
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044890
|
|
Mrs SHAIK MALLIKA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
46
|
Mulakalacheruvu
|
AP-10-003-011-014/010004
()
|
0210003000NRG25170520240605899
|
17/05/2024
|
Raajasekharreddy
|
0210003WL045074
|
Raajasekharreddy
|
00176
|
IDIB000B032
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044561
|
|
SONNAPU REDDY RAJASHEKHAR REDDY
|
GENERAL POST OFFICE(607245)
|
|
47
|
Mulakalacheruvu
|
AP-10-003-011-014/010004
()
|
0210003000NRG25170520240605900
|
17/05/2024
|
Vasanta
|
0210003WL045074
|
Vasanta
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044567
|
|
Sonnapu Reddy Vasanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Mulakalacheruvu
|
AP-10-003-011-014/010005
()
|
0210003000NRG25170520240605901
|
17/05/2024
|
Moddinkhan
|
0210003WL045074
|
Moddinkhan
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044570
|
|
Mr PATAN MODDIN KHAN
|
INDIAN BANK(607105)
|
|
49
|
Mulakalacheruvu
|
AP-10-003-011-014/010010
()
|
0210003000NRG25170520240605903
|
17/05/2024
|
Mahaboobsaheb
|
0210003WL045074
|
Mahaboobsaheb
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044566
|
|
SHAIK MABUSAHEB
|
ICICI BANK LTD(508534)
|
|
50
|
Mulakalacheruvu
|
AP-10-003-011-014/010012
()
|
0210003000NRG25170520240605904
|
17/05/2024
|
Bibijan
|
0210003WL045074
|
Bibijan
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044972
|
|
PATAN BEEBI JAN
|
ICICI BANK LTD(508534)
|
|
51
|
Mulakalacheruvu
|
AP-10-003-011-014/010014
()
|
0210003000NRG25170520240605906
|
17/05/2024
|
Venkatramanareddy
|
0210003WL045074
|
Venkatramanareddy
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044588
|
|
SONNAPUREDDY VENKATARAMANA REDDY
|
ICICI BANK LTD(508534)
|
|
52
|
Mulakalacheruvu
|
AP-10-003-011-014/010024
()
|
0210003000NRG25170520240605907
|
17/05/2024
|
Ademma
|
0210003WL045074
|
Ademma
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044970
|
|
Nagasarala Ademma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Mulakalacheruvu
|
AP-10-003-011-014/010025
()
|
0210003000NRG25170520240605908
|
17/05/2024
|
narayanareddy
|
0210003WL045074
|
narayanareddy
|
00176
|
IDIB000B032
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045030
|
|
Mr Sogasani Narayana Reddy
|
INDIAN BANK(607105)
|
|
54
|
Mulakalacheruvu
|
AP-10-003-011-014/010025
()
|
0210003000NRG25170520240605909
|
17/05/2024
|
prameelamma
|
0210003WL045074
|
prameelamma
|
00176
|
IDIB000B032
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045029
|
|
Mrs Sogasani Pramilamma
|
INDIAN BANK(607105)
|
|
55
|
Mulakalacheruvu
|
AP-10-003-011-014/010027
()
|
0210003000NRG25170520240605910
|
17/05/2024
|
Sunitamma
|
0210003WL045074
|
Sunitamma
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044975
|
|
Mrs Morupuri Sunitamma
|
INDIAN BANK(607105)
|
|
56
|
Mulakalacheruvu
|
AP-10-003-011-014/010040
()
|
0210003000NRG25170520240605911
|
17/05/2024
|
Saraswatamma
|
0210003WL045074
|
Saraswatamma
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044974
|
|
Mrs B SARASWATHAMMA
|
INDIAN BANK(607105)
|
|
57
|
Mulakalacheruvu
|
AP-10-003-011-014/010043
()
|
0210003000NRG25170520240605912
|
17/05/2024
|
Vijaya Kumari
|
0210003WL045074
|
Vijaya Kumari
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044973
|
|
Mrs SUNKAM VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
58
|
Mulakalacheruvu
|
AP-10-003-011-014/010050
()
|
0210003000NRG25170520240605915
|
17/05/2024
|
Thaharabee
|
0210003WL045074
|
Thaharabee
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222045007
|
|
PATAN TAHERA BEE
|
ICICI BANK LTD(508534)
|
|
59
|
Mulakalacheruvu
|
AP-10-003-011-014/010053
()
|
0210003000NRG25170520240605917
|
17/05/2024
|
Sankareddi
|
0210003WL045074
|
Sankareddi
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044638
|
|
Mr Thammanagari Shankar Reddy
|
INDIAN BANK(607105)
|
|
60
|
Mulakalacheruvu
|
AP-10-003-011-014/010054
()
|
0210003000NRG25170520240605918
|
17/05/2024
|
Narayanamma
|
0210003WL045074
|
Narayanamma
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044971
|
|
SONNAPUREDDY NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
Mulakalacheruvu
|
AP-10-003-011-014/010056
()
|
0210003000NRG25170520240605919
|
17/05/2024
|
sujatha
|
0210003WL045074
|
sujatha
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044835
|
|
Mrs K Sujatha
|
INDIAN BANK(607105)
|
|
62
|
Mulakalacheruvu
|
AP-10-003-011-014/010060
()
|
0210003000NRG25170520240605922
|
17/05/2024
|
Rafi
|
0210003WL045074
|
Rafi
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222045052
|
|
P Rafikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Mulakalacheruvu
|
AP-10-003-011-014/010061
()
|
0210003000NRG25170520240605923
|
17/05/2024
|
Amrutama
|
0210003WL045074
|
Amrutama
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044659
|
|
Mrs M AMARAVATHAMMA
|
INDIAN BANK(607105)
|
|
64
|
Mulakalacheruvu
|
AP-10-003-011-014/010066
()
|
0210003000NRG25170520240605925
|
17/05/2024
|
amruthkumarreddy
|
0210003WL045074
|
amruthkumarreddy
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044840
|
|
Sonnapareddy Amruth Kumar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Mulakalacheruvu
|
AP-10-003-011-014/010066
()
|
0210003000NRG25170520240605926
|
17/05/2024
|
gowthami
|
0210003WL045074
|
gowthami
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044969
|
|
Mrs GOWTHAMI SONNAPPA REDDY
|
INDIAN BANK(607105)
|
|
66
|
Mulakalacheruvu
|
AP-10-003-011-014/010070
()
|
0210003000NRG25170520240605929
|
17/05/2024
|
sudarsanreddy
|
0210003WL045074
|
sudarsanreddy
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044859
|
|
SONNAPUREDDY SUDHARSHAN REDDY
|
ICICI BANK LTD(508534)
|
|
67
|
Mulakalacheruvu
|
AP-10-003-011-014/010070
()
|
0210003000NRG25170520240605930
|
17/05/2024
|
sulochana
|
0210003WL045074
|
sulochana
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044968
|
|
Mrs S N SULOCHANA
|
INDIAN BANK(607105)
|
|
68
|
Mulakalacheruvu
|
AP-10-003-011-014/050001
()
|
0210003000NRG25170520240605756
|
17/05/2024
|
Krishnappa
|
0210003WL045073
|
Krishnappa
|
00176
|
IDIB000B032
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222044709
|
|
Kannemadugu Krishnappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Mulakalacheruvu
|
AP-10-003-011-014/050001
()
|
0210003000NRG25170520240605757
|
17/05/2024
|
Ramanamma
|
0210003WL045073
|
Ramanamma
|
00176
|
IDIB000B032
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222044576
|
|
Kannemadugu Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Mulakalacheruvu
|
AP-10-003-011-014/050004
()
|
0210003000NRG25170520240605758
|
17/05/2024
|
Mamata
|
0210003WL045073
|
Mamata
|
00176
|
IDIB000B032
|
576
|
576
|
Processed
|
22/05/2024
|
|
4222044747
|
|
Mrs E Mamatha
|
INDIAN BANK(607105)
|
|
71
|
Mulakalacheruvu
|
AP-10-003-011-014/050005
()
|
0210003000NRG25170520240605759
|
17/05/2024
|
Krishnappa
|
0210003WL045073
|
Krishnappa
|
00176
|
IDIB000B032
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222044787
|
|
E KRISHNAPPA
|
ICICI BANK LTD(508534)
|
|
72
|
Mulakalacheruvu
|
AP-10-003-011-014/050005
()
|
0210003000NRG25170520240605760
|
17/05/2024
|
sankarmma
|
0210003WL045073
|
sankarmma
|
00176
|
IDIB000B032
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222044711
|
|
Ms DIVYA E MINOR
|
INDIAN BANK(607105)
|
|
73
|
Mulakalacheruvu
|
AP-10-003-011-014/050007
()
|
0210003000NRG25170520240605761
|
17/05/2024
|
Jayamma
|
0210003WL045073
|
Jayamma
|
00176
|
IDIB000B032
|
288
|
288
|
Processed
|
22/05/2024
|
|
4222044575
|
|
Paadam Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Mulakalacheruvu
|
AP-10-003-011-014/050007
()
|
0210003000NRG25170520240605762
|
17/05/2024
|
Malaiah
|
0210003WL045073
|
Malaiah
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222045016
|
|
PAADAM MALLAIAH
|
ICICI BANK LTD(508534)
|
|
75
|
Mulakalacheruvu
|
AP-10-003-011-014/050008
()
|
0210003000NRG25170520240605763
|
17/05/2024
|
Narayanamma
|
0210003WL045073
|
Narayanamma
|
00176
|
IDIB000B032
|
576
|
576
|
Processed
|
22/05/2024
|
|
4222044823
|
|
K NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
Mulakalacheruvu
|
AP-10-003-011-014/050010
()
|
0210003000NRG25170520240605765
|
17/05/2024
|
Chandrareddi
|
0210003WL045073
|
Chandrareddi
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044748
|
|
AVULA CHANDRASEKHAR REDDY S O LATE MALL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Mulakalacheruvu
|
AP-10-003-011-014/050010
()
|
0210003000NRG25170520240605766
|
17/05/2024
|
Reddemma
|
0210003WL045073
|
Reddemma
|
00176
|
IDIB000B032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044830
|
|
AVULA REDDY KUMARI
|
ICICI BANK LTD(508534)
|
|
78
|
Mulakalacheruvu
|
AP-10-003-011-014/050011
()
|
0210003000NRG25170520240605767
|
17/05/2024
|
Ramanamma
|
0210003WL045073
|
Ramanamma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044981
|
|
Batthala Ramanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Mulakalacheruvu
|
AP-10-003-011-014/050011
()
|
0210003000NRG25170520240605768
|
17/05/2024
|
VEMANARAYANA
|
0210003WL045073
|
VEMANARAYANA
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044574
|
|
Mr B VEMANARAYANA
|
INDIAN BANK(607105)
|
|
80
|
Mulakalacheruvu
|
AP-10-003-011-014/050012
()
|
0210003000NRG25170520240605769
|
17/05/2024
|
Adinarayana
|
0210003WL045073
|
Adinarayana
|
00176
|
IDIB000B032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044560
|
|
BATTHALA ADHINARAYANA
|
ICICI BANK LTD(508534)
|
|
81
|
Mulakalacheruvu
|
AP-10-003-011-014/050012
()
|
0210003000NRG25170520240605770
|
17/05/2024
|
Subbamma
|
0210003WL045073
|
Subbamma
|
00176
|
IDIB000B032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044745
|
|
Mrs Batthala Subbamma
|
INDIAN BANK(607105)
|
|
82
|
Mulakalacheruvu
|
AP-10-003-011-014/050017
()
|
0210003000NRG25170520240605772
|
17/05/2024
|
Sudhakar
|
0210003WL045073
|
Sudhakar
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044744
|
|
Mr Maligi Sudhakar Reddy
|
INDIAN BANK(607105)
|
|
83
|
Mulakalacheruvu
|
AP-10-003-011-014/050017
()
|
0210003000NRG25170520240605773
|
17/05/2024
|
syamalamma
|
0210003WL045073
|
syamalamma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044746
|
|
Mrs Maligi Syamalamma
|
INDIAN BANK(607105)
|
|
84
|
Mulakalacheruvu
|
AP-10-003-011-014/050018
()
|
0210003000NRG25170520240605774
|
17/05/2024
|
Parvatamma
|
0210003WL045073
|
Parvatamma
|
00176
|
IDIB000B032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044683
|
|
Mrs MALIGI PARVATHAMMA
|
INDIAN BANK(607105)
|
|
85
|
Mulakalacheruvu
|
AP-10-003-011-014/050019
()
|
0210003000NRG25170520240605775
|
17/05/2024
|
lakshmidevi
|
0210003WL045073
|
lakshmidevi
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044797
|
|
B LAKSHMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Mulakalacheruvu
|
AP-10-003-011-014/050021
()
|
0210003000NRG25170520240605776
|
17/05/2024
|
Munindra
|
0210003WL045073
|
Munindra
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044577
|
|
Mr Burrsu Munindra
|
INDIAN BANK(607105)
|
|
87
|
Mulakalacheruvu
|
AP-10-003-011-014/050021
()
|
0210003000NRG25170520240605777
|
17/05/2024
|
Sujaata
|
0210003WL045073
|
Sujaata
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044714
|
|
Mrs Burrsu Sujatha
|
INDIAN BANK(607105)
|
|
88
|
Mulakalacheruvu
|
AP-10-003-011-014/050024
()
|
0210003000NRG25170520240605778
|
17/05/2024
|
Gangulreddy
|
0210003WL045073
|
Gangulreddy
|
00176
|
IDIB000B032
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222044615
|
|
Mr Chowd Reddy Gangulu Reddy
|
INDIAN BANK(607105)
|
|
89
|
Mulakalacheruvu
|
AP-10-003-011-014/050024
()
|
0210003000NRG25170520240605779
|
17/05/2024
|
Saavitri
|
0210003WL045073
|
Saavitri
|
00176
|
IDIB000B032
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222044950
|
|
C Savithramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Mulakalacheruvu
|
AP-10-003-011-014/050025
()
|
0210003000NRG25170520240605780
|
17/05/2024
|
Ravanamma
|
0210003WL045073
|
Ravanamma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044667
|
|
Mrs Chowreddy Gari Ramanamma
|
INDIAN BANK(607105)
|
|
91
|
Mulakalacheruvu
|
AP-10-003-011-014/050026
()
|
0210003000NRG25170520240605782
|
17/05/2024
|
manjula
|
0210003WL045073
|
manjula
|
00176
|
IDIB000B032
|
288
|
288
|
Processed
|
22/05/2024
|
|
4222044715
|
|
BManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Mulakalacheruvu
|
AP-10-003-011-014/050026
()
|
0210003000NRG25170520240605781
|
17/05/2024
|
Ravanamma
|
0210003WL045073
|
Ravanamma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044578
|
|
B Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Mulakalacheruvu
|
AP-10-003-011-014/050027
()
|
0210003000NRG25170520240605783
|
17/05/2024
|
Chinnavenkatramana
|
0210003WL045073
|
Chinnavenkatramana
|
00176
|
IDIB000B032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044592
|
|
Mr AVULAKUNTI CHINNA VENKATRAMANA
|
INDIAN BANK(607105)
|
|
94
|
Mulakalacheruvu
|
AP-10-003-011-014/050028
()
|
0210003000NRG25170520240605785
|
17/05/2024
|
Narayana
|
0210003WL045073
|
Narayana
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044919
|
|
Avulakunti Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Mulakalacheruvu
|
AP-10-003-011-014/050028
()
|
0210003000NRG25170520240605787
|
17/05/2024
|
sreenivasulu
|
0210003WL045073
|
sreenivasulu
|
00176
|
IDIB000B032
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222044894
|
|
Mr Avulakunti Srinivasulu
|
INDIAN BANK(607105)
|
|
96
|
Mulakalacheruvu
|
AP-10-003-011-014/050028
()
|
0210003000NRG25170520240605786
|
17/05/2024
|
Syamalamma
|
0210003WL045073
|
Syamalamma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044918
|
|
Mrs AVULAKUNTI SHAMALAMMA
|
INDIAN BANK(607105)
|
|
97
|
Mulakalacheruvu
|
AP-10-003-011-014/050029
()
|
0210003000NRG25170520240605788
|
17/05/2024
|
Gauramma
|
0210003WL045073
|
Gauramma
|
00176
|
IDIB000B032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044716
|
|
Alakunti Gouramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Mulakalacheruvu
|
AP-10-003-011-014/050034
()
|
0210003000NRG25170520240605791
|
17/05/2024
|
BADRAREDDY
|
0210003WL045073
|
BADRAREDDY
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044912
|
|
Mr Gundlapalli Veerabhadra Reddy
|
INDIAN BANK(607105)
|
|
99
|
Mulakalacheruvu
|
AP-10-003-011-014/050034
()
|
0210003000NRG25170520240605790
|
17/05/2024
|
Reddemma
|
0210003WL045073
|
Reddemma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044920
|
|
GUNDLAPALLI REDDEMMA
|
ICICI BANK LTD(508534)
|
|
100
|
Mulakalacheruvu
|
AP-10-003-011-014/050036
()
|
0210003000NRG25170520240605793
|
17/05/2024
|
Venkatramana
|
0210003WL045073
|
Venkatramana
|
00176
|
IDIB000B032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044740
|
|
Eedagotti Venkatramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Mulakalacheruvu
|
AP-10-003-011-014/050040
()
|
0210003000NRG25170520240605796
|
17/05/2024
|
kavitha
|
0210003WL045073
|
kavitha
|
00176
|
IDIB000B032
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222045101
|
|
AVULA KAVITHA
|
ICICI BANK LTD(508534)
|
|
102
|
Mulakalacheruvu
|
AP-10-003-011-014/050040
()
|
0210003000NRG25170520240605795
|
17/05/2024
|
mnohar.n.s
|
0210003WL045073
|
mnohar.n.s
|
00176
|
IDIB000B032
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222045063
|
|
Manohar N S
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Mulakalacheruvu
|
AP-10-003-011-014/050041
()
|
0210003000NRG25170520240605797
|
17/05/2024
|
Narayana
|
0210003WL045073
|
Narayana
|
00176
|
IDIB000B032
|
864
|
864
|
Processed
|
22/05/2024
|
|
4222044984
|
|
BURRSU NARAYANA
|
ICICI BANK LTD(508534)
|
|
104
|
Mulakalacheruvu
|
AP-10-003-011-014/090007
()
|
0210003000NRG25170520240605828
|
17/05/2024
|
Krishna Reddy
|
0210003WL045073
|
Krishna Reddy
|
00176
|
IDIB000B032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044992
|
|
Mr Mutra Krishna Reddy
|
INDIAN BANK(607105)
|
|
105
|
Mulakalacheruvu
|
AP-10-003-011-014/090007
()
|
0210003000NRG25170520240605829
|
17/05/2024
|
mangamma
|
0210003WL045073
|
mangamma
|
00176
|
IDIB000B032
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044994
|
|
Mrs M MANGAMMA
|
INDIAN BANK(607105)
|
|
106
|
Mulakalacheruvu
|
AP-10-003-011-014/090008
()
|
0210003000NRG25170520240605831
|
17/05/2024
|
Bayamma
|
0210003WL045073
|
Bayamma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044985
|
|
Mrs B BAYYAMMA
|
INDIAN BANK(607105)
|
|
107
|
Mulakalacheruvu
|
AP-10-003-011-014/090008
()
|
0210003000NRG25170520240605830
|
17/05/2024
|
Pedda Naraismha Reddy
|
0210003WL045073
|
Pedda Naraismha Reddy
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044571
|
|
BALI PEDDANARASIMHA REDDY
|
ICICI BANK LTD(508534)
|
|
108
|
Mulakalacheruvu
|
AP-10-003-011-014/090010
()
|
0210003000NRG25170520240605832
|
17/05/2024
|
Chinna Sidda Reddy
|
0210003WL045073
|
Chinna Sidda Reddy
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044573
|
|
Siddareddy Papakkagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Mulakalacheruvu
|
AP-10-003-011-014/090010
()
|
0210003000NRG25170520240605833
|
17/05/2024
|
Maddamma
|
0210003WL045073
|
Maddamma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222045067
|
|
Mrs P MADDAMMA
|
INDIAN BANK(607105)
|
|
110
|
Mulakalacheruvu
|
AP-10-003-011-014/090011
()
|
0210003000NRG25170520240605935
|
17/05/2024
|
Sivamma
|
0210003WL045074
|
Sivamma
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044832
|
|
Mrs P V SHIVAMMA
|
INDIAN BANK(607105)
|
|
111
|
Mulakalacheruvu
|
AP-10-003-011-014/090011
()
|
0210003000NRG25170520240605934
|
17/05/2024
|
Subbireddy
|
0210003WL045074
|
Subbireddy
|
00176
|
IDIB000B032
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4222044558
|
|
Mr P V Subbi Reddy
|
INDIAN BANK(607105)
|
|
112
|
Mulakalacheruvu
|
AP-10-003-011-014/090014
()
|
0210003000NRG25170520240605835
|
17/05/2024
|
Santamma
|
0210003WL045073
|
Santamma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044717
|
|
Mrs Bangaru Shanthamma
|
INDIAN BANK(607105)
|
|
113
|
Mulakalacheruvu
|
AP-10-003-011-014/090014
()
|
0210003000NRG25170520240605834
|
17/05/2024
|
Venkatramana Reddy
|
0210003WL045073
|
Venkatramana Reddy
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044559
|
|
MR BANGARU VENKATARAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mulakalacheruvu
|
AP-10-003-011-014/090019
()
|
0210003000NRG25170520240605836
|
17/05/2024
|
Bayareddy
|
0210003WL045073
|
Bayareddy
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222045017
|
|
SONNAPAREDDY BAYYA REDDY
|
ICICI BANK LTD(508534)
|
|
115
|
Mulakalacheruvu
|
AP-10-003-011-014/090023
()
|
0210003000NRG25170520240605838
|
17/05/2024
|
Naaraayanamma
|
0210003WL045073
|
Naaraayanamma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Rejected
|
22/05/2024
|
|
4222044579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Mulakalacheruvu
|
AP-10-003-011-014/090024
()
|
0210003000NRG25170520240605840
|
17/05/2024
|
Chinna Narasimha Reddy
|
0210003WL045073
|
Chinna Narasimha Reddy
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222045065
|
|
Mr Baalireddy Narasimha Reddy
|
INDIAN BANK(607105)
|
|
117
|
Mulakalacheruvu
|
AP-10-003-011-014/090024
()
|
0210003000NRG25170520240605841
|
17/05/2024
|
Manjula
|
0210003WL045073
|
Manjula
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222045064
|
|
Mrs Baalireddy Manjulamma
|
INDIAN BANK(607105)
|
|
118
|
Mulakalacheruvu
|
AP-10-003-011-014/090026
()
|
0210003000NRG25170520240605842
|
17/05/2024
|
Reddemma
|
0210003WL045073
|
Reddemma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044565
|
|
Baalireddy Reddemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Mulakalacheruvu
|
AP-10-003-011-014/090027
()
|
0210003000NRG25170520240605844
|
17/05/2024
|
Jayalakshmi
|
0210003WL045073
|
Jayalakshmi
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044562
|
|
Mrs B VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
Mulakalacheruvu
|
AP-10-003-011-014/090028
()
|
0210003000NRG25170520240605846
|
17/05/2024
|
Eswaramma
|
0210003WL045073
|
Eswaramma
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044820
|
|
Mrs B Eswaramma
|
INDIAN BANK(607105)
|
|
121
|
Mulakalacheruvu
|
AP-10-003-011-014/090028
()
|
0210003000NRG25170520240605845
|
17/05/2024
|
Sivasankar Reddy
|
0210003WL045073
|
Sivasankar Reddy
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044564
|
|
B SIVA SANKAR REDDY
|
ICICI BANK LTD(508534)
|
|
122
|
Mulakalacheruvu
|
AP-10-003-011-014/090035
()
|
0210003000NRG25170520240605847
|
17/05/2024
|
Kalavati
|
0210003WL045073
|
Kalavati
|
00176
|
IDIB000B032
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222044993
|
|
Mrs Balireddy Kalavathamma
|
INDIAN BANK(607105)
|
|
123
|
Mulakalacheruvu
|
AP-10-003-012-016/010014
()
|
0210003000NRG25170520240596489
|
17/05/2024
|
Ratnamma
|
0210003WL044551
|
Ratnamma
|
00176
|
IDIB000B032
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044794
|
|
Mrs K Ratnamma
|
INDIAN BANK(607105)
|
|
124
|
Mulakalacheruvu
|
AP-10-003-012-016/010018
()
|
0210003000NRG25170520240596490
|
17/05/2024
|
Chinnakrishna
|
0210003WL044551
|
Chinnakrishna
|
00176
|
IDIB000B032
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044563
|
|
B CHINNA KRISHNA
|
ICICI BANK LTD(508534)
|
|
125
|
Mulakalacheruvu
|
AP-10-003-012-016/010018
()
|
0210003000NRG25170520240596491
|
17/05/2024
|
Lakshmidevi
|
0210003WL044551
|
Lakshmidevi
|
00176
|
IDIB000B032
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044738
|
|
B LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Mulakalacheruvu
|
AP-10-003-012-016/010019
()
|
0210003000NRG25170520240596492
|
17/05/2024
|
Raadhakrishna
|
0210003WL044551
|
Raadhakrishna
|
00176
|
IDIB000B032
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044614
|
|
BOYANI RADHA KRISHNA
|
ICICI BANK LTD(508534)
|
|
127
|
Mulakalacheruvu
|
AP-10-003-012-016/010028
()
|
0210003000NRG25170520240596494
|
17/05/2024
|
Manohara
|
0210003WL044551
|
Manohara
|
00176
|
IDIB000B032
|
285
|
285
|
Processed
|
22/05/2024
|
|
4222045005
|
|
Mr MANDEM MANOHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Mulakalacheruvu
|
AP-10-003-012-016/010028
()
|
0210003000NRG25170520240596493
|
17/05/2024
|
Subbamma
|
0210003WL044551
|
Subbamma
|
00176
|
IDIB000B032
|
285
|
285
|
Processed
|
22/05/2024
|
|
4222045004
|
|
SUBBAMMA M
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
129
|
Mulakalacheruvu
|
AP-10-003-012-016/010032
()
|
0210003000NRG25170520240596495
|
17/05/2024
|
Ramanappa
|
0210003WL044551
|
Ramanappa
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044955
|
|
Mr T RAMANAPPA
|
INDIAN BANK(607105)
|
|
130
|
Mulakalacheruvu
|
AP-10-003-012-016/010032
()
|
0210003000NRG25170520240596496
|
17/05/2024
|
Subbamma
|
0210003WL044551
|
Subbamma
|
00176
|
IDIB000B032
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044956
|
|
Mrs T SUBBAMMA
|
INDIAN BANK(607105)
|
|
131
|
Mulakalacheruvu
|
AP-10-003-012-016/010033
()
|
0210003000NRG25170520240596498
|
17/05/2024
|
C BHAGYA LAKSHMI
|
0210003WL044551
|
C BHAGYA LAKSHMI
|
00176
|
IDIB000B032
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044765
|
|
CHINTHALA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Mulakalacheruvu
|
AP-10-003-012-016/010033
()
|
0210003000NRG25170520240596497
|
17/05/2024
|
Srinivasullu
|
0210003WL044551
|
Srinivasullu
|
00176
|
IDIB000B032
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044734
|
|
CHINTHALA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Mulakalacheruvu
|
AP-10-003-012-016/010035
()
|
0210003000NRG25170520240596501
|
17/05/2024
|
Lakshmidevi
|
0210003WL044551
|
Lakshmidevi
|
00176
|
IDIB000B032
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044737
|
|
R LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Mulakalacheruvu
|
AP-10-003-012-016/010035
()
|
0210003000NRG25170520240596500
|
17/05/2024
|
Sankara
|
0210003WL044551
|
Sankara
|
00176
|
IDIB000B032
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044739
|
|
Rallabandi Shankara
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Mulakalacheruvu
|
AP-10-003-012-016/010036
()
|
0210003000NRG25170520240596502
|
17/05/2024
|
Ramakrishna
|
0210003WL044551
|
Ramakrishna
|
00176
|
IDIB000B032
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222045071
|
|
THALARI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Mulakalacheruvu
|
AP-10-003-012-016/010036
()
|
0210003000NRG25170520240596503
|
17/05/2024
|
Sobharani
|
0210003WL044551
|
Sobharani
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045056
|
|
Mrs THALARI SHOBHA RANI
|
INDIAN BANK(607105)
|
|
137
|
Mulakalacheruvu
|
AP-10-003-012-016/010054
()
|
0210003000NRG25170520240596504
|
17/05/2024
|
Raanimma
|
0210003WL044551
|
Raanimma
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045036
|
|
Mrs Endluri Ranemma
|
INDIAN BANK(607105)
|
|
138
|
Mulakalacheruvu
|
AP-10-003-012-016/010057
()
|
0210003000NRG25170520240596505
|
17/05/2024
|
Bharati
|
0210003WL044551
|
Bharati
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044610
|
|
E BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Mulakalacheruvu
|
AP-10-003-012-016/010059
()
|
0210003000NRG25170520240596506
|
17/05/2024
|
Jayaramu
|
0210003WL044551
|
Jayaramu
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044569
|
|
C JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Mulakalacheruvu
|
AP-10-003-012-016/010059
()
|
0210003000NRG25170520240596507
|
17/05/2024
|
shesamma
|
0210003WL044551
|
shesamma
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044612
|
|
Mrs C Shesamma
|
INDIAN BANK(607105)
|
|
141
|
Mulakalacheruvu
|
AP-10-003-012-016/010062
()
|
0210003000NRG25170520240596508
|
17/05/2024
|
Raajamma
|
0210003WL044551
|
Raajamma
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044781
|
|
Mrs T RAJAMMA
|
INDIAN BANK(607105)
|
|
142
|
Mulakalacheruvu
|
AP-10-003-012-016/010069
()
|
0210003000NRG25170520240596510
|
17/05/2024
|
Lakshmidevi
|
0210003WL044551
|
Lakshmidevi
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044817
|
|
Mrs C LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
143
|
Mulakalacheruvu
|
AP-10-003-012-016/010069
()
|
0210003000NRG25170520240596509
|
17/05/2024
|
Srinivasullu
|
0210003WL044551
|
Srinivasullu
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044780
|
|
Mr C SRINIVASULU
|
INDIAN BANK(607105)
|
|
144
|
Mulakalacheruvu
|
AP-10-003-012-016/010071
()
|
0210003000NRG25170520240596512
|
17/05/2024
|
Prakash
|
0210003WL044551
|
Prakash
|
00176
|
IDIB000B032
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044572
|
|
MR ENDLURI JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mulakalacheruvu
|
AP-10-003-012-016/010071
()
|
0210003000NRG25170520240596511
|
17/05/2024
|
Reddeppa
|
0210003WL044551
|
Reddeppa
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044557
|
|
Mr Indluri Reddappa
|
INDIAN BANK(607105)
|
|
146
|
Mulakalacheruvu
|
AP-10-003-012-016/010078
()
|
0210003000NRG25170520240596514
|
17/05/2024
|
Sankaramma
|
0210003WL044551
|
Sankaramma
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044732
|
|
P SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Mulakalacheruvu
|
AP-10-003-012-016/010083
()
|
0210003000NRG25170520240596516
|
17/05/2024
|
Amaravati
|
0210003WL044551
|
Amaravati
|
00176
|
IDIB000B032
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044733
|
|
Mrs AMARAVATHI E
|
INDIAN BANK(607105)
|
|
148
|
Mulakalacheruvu
|
AP-10-003-012-016/010086
()
|
0210003000NRG25170520240596518
|
17/05/2024
|
Lilaavati
|
0210003WL044551
|
Lilaavati
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044735
|
|
Mrs U LEEELAVATHI
|
INDIAN BANK(607105)
|
|
149
|
Mulakalacheruvu
|
AP-10-003-012-016/010086
()
|
0210003000NRG25170520240596517
|
17/05/2024
|
Sivayya
|
0210003WL044551
|
Sivayya
|
00176
|
IDIB000B032
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044826
|
|
MR U SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157554
|
157554
|
|
|
|
|
|
|
|
|
150
|
Mulakalacheruvu
|
AP-10-003-008-011/010103
()
|
0210003000NRG25170520240604356
|
17/05/2024
|
Swarnamma
|
0210003WL045007
|
Swarnamma
|
00176
|
IDIB000M001
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044724
|
|
SWARANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Mulakalacheruvu
|
AP-10-003-008-011/010124
()
|
0210003000NRG25170520240602260
|
17/05/2024
|
Ramakrishana
|
0210003WL044867
|
Ramakrishana
|
00176
|
IDIB000M001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044515
|
|
Mr RAMAKRISHNA MUTHYALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
152
|
Mulakalacheruvu
|
AP-10-003-008-011/010124
()
|
0210003000NRG25170520240602261
|
17/05/2024
|
Sreedevi
|
0210003WL044867
|
Sreedevi
|
00176
|
IDIB000M001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044589
|
|
Mrs Muthyala Sridevi
|
INDIAN BANK(607105)
|
|
153
|
Mulakalacheruvu
|
AP-10-003-008-011/070017
()
|
0210003000NRG25170520240602482
|
17/05/2024
|
Manjula
|
0210003WL044877
|
Manjula
|
00176
|
IDIB000M001
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045174
|
|
Mrs V MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
154
|
Mulakalacheruvu
|
AP-10-003-002-003/090043
()
|
0210003000NRG25170520240597196
|
17/05/2024
|
Lakshmidevi
|
0210003WL044569
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044595
|
|
Mrs P Lakshmi Devi
|
INDIAN BANK(607105)
|
|
155
|
Mulakalacheruvu
|
AP-10-003-002-003/090066
()
|
0210003000NRG25170520240597216
|
17/05/2024
|
Ramulamma
|
0210003WL044569
|
Ramulamma
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044814
|
|
P ramualmma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Mulakalacheruvu
|
AP-10-003-002-003/090066
()
|
0210003000NRG25170520240597217
|
17/05/2024
|
srenevasulu
|
0210003WL044569
|
srenevasulu
|
00176
|
IDIB000M044
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222044758
|
|
PUJARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Mulakalacheruvu
|
AP-10-003-002-003/090067
()
|
0210003000NRG25170520240597218
|
17/05/2024
|
Sankaramma
|
0210003WL044569
|
Sankaramma
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045162
|
|
Mrs VALLIPI SANKARAMMA
|
INDIAN BANK(607105)
|
|
158
|
Mulakalacheruvu
|
AP-10-003-002-003/090071
()
|
0210003000NRG25170520240597221
|
17/05/2024
|
Jayachandra
|
0210003WL044569
|
Jayachandra
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044816
|
|
PUJARI JAYACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Mulakalacheruvu
|
AP-10-003-002-003/090082
()
|
0210003000NRG25170520240597229
|
17/05/2024
|
M.siva kumar
|
0210003WL044569
|
M.siva kumar
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045041
|
|
Mr MANCHINILLA SIVA KUMAR
|
INDIAN BANK(607105)
|
|
160
|
Mulakalacheruvu
|
AP-10-003-002-003/090087
()
|
0210003000NRG25170520240597234
|
17/05/2024
|
Lakshmidevi
|
0210003WL044569
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044661
|
|
KUNCHEPU LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Mulakalacheruvu
|
AP-10-003-002-003/090100
()
|
0210003000NRG25170520240597240
|
17/05/2024
|
P.laxmidevi
|
0210003WL044569
|
P.laxmidevi
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044836
|
|
PUJARI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Mulakalacheruvu
|
AP-10-003-002-003/090101
()
|
0210003000NRG25170520240597241
|
17/05/2024
|
P.laxminarayana
|
0210003WL044569
|
P.laxminarayana
|
00176
|
IDIB000M044
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222045050
|
|
Mr Pujari Lakshminarayana
|
INDIAN BANK(607105)
|
|
163
|
Mulakalacheruvu
|
AP-10-003-002-003/090128
()
|
0210003000NRG25170520240597250
|
17/05/2024
|
Anjanamma
|
0210003WL044569
|
Anjanamma
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044593
|
|
P anjamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Mulakalacheruvu
|
AP-10-003-002-003/090128
()
|
0210003000NRG25170520240597249
|
17/05/2024
|
Manohara
|
0210003WL044569
|
Manohara
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044889
|
|
PUJARI MANOHAR S O P CHINNA REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Mulakalacheruvu
|
AP-10-003-002-003/090174
()
|
0210003000NRG25170520240597264
|
17/05/2024
|
laxmidevi
|
0210003WL044569
|
laxmidevi
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044759
|
|
Mrs DERANGULA LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
166
|
Mulakalacheruvu
|
AP-10-003-005-006/010005
()
|
0210003000NRG25170520240599264
|
17/05/2024
|
Pushpavati
|
0210003WL044741
|
Pushpavati
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044501
|
|
P PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
167
|
Mulakalacheruvu
|
AP-10-003-005-006/010005
()
|
0210003000NRG25170520240599265
|
17/05/2024
|
Rami Reddy
|
0210003WL044741
|
Rami Reddy
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044899
|
|
POOLA RAMIREDDY S O LATE HANUMANTH REDD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Mulakalacheruvu
|
AP-10-003-005-006/010010
()
|
0210003000NRG25170520240599266
|
17/05/2024
|
m Siddappa
|
0210003WL044741
|
m Siddappa
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044474
|
|
MANIKANTI SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Mulakalacheruvu
|
AP-10-003-005-006/010010
()
|
0210003000NRG25170520240599267
|
17/05/2024
|
Obulamma
|
0210003WL044741
|
Obulamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044712
|
|
Mrs Manikanti Obulamma
|
INDIAN BANK(607105)
|
|
170
|
Mulakalacheruvu
|
AP-10-003-005-006/010013
()
|
0210003000NRG25170520240599269
|
17/05/2024
|
Haidar Valli
|
0210003WL044741
|
Haidar Valli
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045189
|
|
Mr Kamaloori Hyder Valli
|
INDIAN BANK(607105)
|
|
171
|
Mulakalacheruvu
|
AP-10-003-005-006/010013
()
|
0210003000NRG25170520240599268
|
17/05/2024
|
Navesaab
|
0210003WL044741
|
Navesaab
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045188
|
|
NABEEL SAB KAMALOORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Mulakalacheruvu
|
AP-10-003-005-006/010016
()
|
0210003000NRG25170520240599271
|
17/05/2024
|
Poola Reddamma
|
0210003WL044741
|
Poola Reddamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044671
|
|
POOLA REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Mulakalacheruvu
|
AP-10-003-005-006/010016
()
|
0210003000NRG25170520240599270
|
17/05/2024
|
Poola Siva Reddy
|
0210003WL044741
|
Poola Siva Reddy
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044488
|
|
POOLA SIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Mulakalacheruvu
|
AP-10-003-005-006/010019
()
|
0210003000NRG25170520240599275
|
17/05/2024
|
Kadhar Bee
|
0210003WL044741
|
Kadhar Bee
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044495
|
|
Mrs K KHADER BEE
|
INDIAN BANK(607105)
|
|
175
|
Mulakalacheruvu
|
AP-10-003-005-006/010026
()
|
0210003000NRG25170520240599276
|
17/05/2024
|
Naaganna
|
0210003WL044741
|
Naaganna
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044463
|
|
SIDDE NAGANNA S O LATE VENKATRAMANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Mulakalacheruvu
|
AP-10-003-005-006/010026
()
|
0210003000NRG25170520240599277
|
17/05/2024
|
Syamala
|
0210003WL044741
|
Syamala
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044917
|
|
Mrs SYAMALAMMA S
|
INDIAN BANK(607105)
|
|
177
|
Mulakalacheruvu
|
AP-10-003-005-006/010035
()
|
0210003000NRG25170520240599278
|
17/05/2024
|
Gangulappa
|
0210003WL044741
|
Gangulappa
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045184
|
|
JANGAM GANGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Mulakalacheruvu
|
AP-10-003-005-006/010035
()
|
0210003000NRG25170520240599279
|
17/05/2024
|
Ratnamma
|
0210003WL044741
|
Ratnamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045183
|
|
JANGAM RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Mulakalacheruvu
|
AP-10-003-005-006/010036
()
|
0210003000NRG25170520240599280
|
17/05/2024
|
Santhamma
|
0210003WL044741
|
Santhamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044788
|
|
Mrs PUJARI SANTHAMMA
|
INDIAN BANK(607105)
|
|
180
|
Mulakalacheruvu
|
AP-10-003-005-006/010048
()
|
0210003000NRG25170520240599281
|
17/05/2024
|
S. Madhavi
|
0210003WL044741
|
S. Madhavi
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044609
|
|
Mr MADHAVI S
|
INDIAN BANK(607105)
|
|
181
|
Mulakalacheruvu
|
AP-10-003-005-006/010052
()
|
0210003000NRG25170520240599282
|
17/05/2024
|
Ramadevi G
|
0210003WL044741
|
Ramadevi G
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045192
|
|
GOTA RAMADEVI W O PEDDA REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Mulakalacheruvu
|
AP-10-003-005-006/010067
()
|
0210003000NRG25170520240599284
|
17/05/2024
|
Akkulappa
|
0210003WL044741
|
Akkulappa
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045190
|
|
Mr AKKULAPPA GOTA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
183
|
Mulakalacheruvu
|
AP-10-003-005-006/010067
()
|
0210003000NRG25170520240599285
|
17/05/2024
|
Kittamma
|
0210003WL044741
|
Kittamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044818
|
|
Mr KRISHNAMMA G
|
INDIAN BANK(607105)
|
|
184
|
Mulakalacheruvu
|
AP-10-003-005-006/010070
()
|
0210003000NRG25170520240599287
|
17/05/2024
|
Paarvatamma
|
0210003WL044741
|
Paarvatamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044713
|
|
GOTA PARVATHAMMA W O SANKARAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Mulakalacheruvu
|
AP-10-003-005-006/010070
()
|
0210003000NRG25170520240599286
|
17/05/2024
|
Sankarappa
|
0210003WL044741
|
Sankarappa
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044877
|
|
GOTA SHANKARAPPA
|
CANARA BANK(508532)
|
|
186
|
Mulakalacheruvu
|
AP-10-003-005-006/010099
()
|
0210003000NRG25170520240599288
|
17/05/2024
|
Naganna
|
0210003WL044741
|
Naganna
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044471
|
|
Mr Sidde Naganna
|
INDIAN BANK(607105)
|
|
187
|
Mulakalacheruvu
|
AP-10-003-005-006/010112
()
|
0210003000NRG25170520240599290
|
17/05/2024
|
Ramanamma
|
0210003WL044741
|
Ramanamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045053
|
|
PALAGIRI RAMANAMMA
|
CANARA BANK(508532)
|
|
188
|
Mulakalacheruvu
|
AP-10-003-005-006/010116
()
|
0210003000NRG25170520240599291
|
17/05/2024
|
Madhu
|
0210003WL044741
|
Madhu
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044910
|
|
PALAGIRI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Mulakalacheruvu
|
AP-10-003-005-006/010116
()
|
0210003000NRG25170520240599292
|
17/05/2024
|
vemakka
|
0210003WL044741
|
vemakka
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044895
|
|
PALAGIRI VEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Mulakalacheruvu
|
AP-10-003-005-006/010116
()
|
0210003000NRG25170520240599293
|
17/05/2024
|
venu
|
0210003WL044741
|
venu
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044852
|
|
Mr Palagiri Venu
|
INDIAN BANK(607105)
|
|
191
|
Mulakalacheruvu
|
AP-10-003-005-006/010167
()
|
0210003000NRG25170520240599294
|
17/05/2024
|
Venkatalakshmi
|
0210003WL044741
|
Venkatalakshmi
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044675
|
|
MANIKANTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Mulakalacheruvu
|
AP-10-003-005-006/010174
()
|
0210003000NRG25170520240599296
|
17/05/2024
|
mastan bee
|
0210003WL044741
|
mastan bee
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045195
|
|
Mrs Kamaluri Masthan Bi
|
INDIAN BANK(607105)
|
|
193
|
Mulakalacheruvu
|
AP-10-003-005-006/010174
()
|
0210003000NRG25170520240599295
|
17/05/2024
|
rahamthulla
|
0210003WL044741
|
rahamthulla
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044626
|
|
KAMALURI RAHAMTHULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Mulakalacheruvu
|
AP-10-003-005-006/010189
()
|
0210003000NRG25170520240599298
|
17/05/2024
|
lakshmi
|
0210003WL044741
|
lakshmi
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045006
|
|
GOTA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
195
|
Mulakalacheruvu
|
AP-10-003-005-006/010210
()
|
0210003000NRG25170520240599299
|
17/05/2024
|
Sabana
|
0210003WL044741
|
Sabana
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044849
|
|
Mrs MUTHUKURU SHABANA
|
INDIAN BANK(607105)
|
|
196
|
Mulakalacheruvu
|
AP-10-003-005-006/010225
()
|
0210003000NRG25170520240599300
|
17/05/2024
|
m Eswarappa
|
0210003WL044741
|
m Eswarappa
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044630
|
|
Mr Manikanti Eswarappa
|
INDIAN BANK(607105)
|
|
197
|
Mulakalacheruvu
|
AP-10-003-005-006/010225
()
|
0210003000NRG25170520240599301
|
17/05/2024
|
Venkatemma
|
0210003WL044741
|
Venkatemma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044506
|
|
Mrs Manikanti Venkateshamma
|
INDIAN BANK(607105)
|
|
198
|
Mulakalacheruvu
|
AP-10-003-005-006/010227
()
|
0210003000NRG25170520240599303
|
17/05/2024
|
mamatha
|
0210003WL044741
|
mamatha
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045028
|
|
MADDEPALLI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Mulakalacheruvu
|
AP-10-003-005-006/010227
()
|
0210003000NRG25170520240599302
|
17/05/2024
|
manjunath
|
0210003WL044741
|
manjunath
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045021
|
|
MADDEPALLI MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Mulakalacheruvu
|
AP-10-003-005-006/010244
()
|
0210003000NRG25170520240599304
|
17/05/2024
|
mohammmad rafi
|
0210003WL044741
|
mohammmad rafi
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044524
|
|
MAHAMMAD RAFI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Mulakalacheruvu
|
AP-10-003-005-006/010244
()
|
0210003000NRG25170520240599305
|
17/05/2024
|
reshma
|
0210003WL044741
|
reshma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045087
|
|
KAMPAMOLLA RESHMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Mulakalacheruvu
|
AP-10-003-005-006/010252
()
|
0210003000NRG25170520240599307
|
17/05/2024
|
gopi reddy
|
0210003WL044741
|
gopi reddy
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044764
|
|
P GOPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Mulakalacheruvu
|
AP-10-003-005-006/010252
()
|
0210003000NRG25170520240599306
|
17/05/2024
|
hemavathi
|
0210003WL044741
|
hemavathi
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044763
|
|
Mrs Palagiri Hemavathi
|
INDIAN BANK(607105)
|
|
204
|
Mulakalacheruvu
|
AP-10-003-005-006/020002
()
|
0210003000NRG25170520240599308
|
17/05/2024
|
Chandra
|
0210003WL044741
|
Chandra
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044451
|
|
PUJARI CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Mulakalacheruvu
|
AP-10-003-005-006/020002
()
|
0210003000NRG25170520240599309
|
17/05/2024
|
P.rAVANAMMA
|
0210003WL044741
|
P.rAVANAMMA
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045186
|
|
Mrs Pujari Ramanamma
|
INDIAN BANK(607105)
|
|
206
|
Mulakalacheruvu
|
AP-10-003-005-006/020007
()
|
0210003000NRG25170520240599310
|
17/05/2024
|
Vema Narayanamma
|
0210003WL044741
|
Vema Narayanamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044891
|
|
BATTULA VEMANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Mulakalacheruvu
|
AP-10-003-005-006/020010
()
|
0210003000NRG25170520240599312
|
17/05/2024
|
Venkataravanamma
|
0210003WL044741
|
Venkataravanamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044988
|
|
POOJARI VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Mulakalacheruvu
|
AP-10-003-005-006/020014
()
|
0210003000NRG25170520240599313
|
17/05/2024
|
Padmavathamma
|
0210003WL044741
|
Padmavathamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044886
|
|
P PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
Mulakalacheruvu
|
AP-10-003-005-006/020032
()
|
0210003000NRG25170520240599315
|
17/05/2024
|
Gangadhri
|
0210003WL044741
|
Gangadhri
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044843
|
|
VALIPI GANGADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Mulakalacheruvu
|
AP-10-003-005-006/020032
()
|
0210003000NRG25170520240599314
|
17/05/2024
|
Venkata Ravanamma
|
0210003WL044741
|
Venkata Ravanamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044991
|
|
Valipi Venkataramanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
Mulakalacheruvu
|
AP-10-003-005-006/020035
()
|
0210003000NRG25170520240599316
|
17/05/2024
|
Eswaramma
|
0210003WL044741
|
Eswaramma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044900
|
|
POOJARI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Mulakalacheruvu
|
AP-10-003-005-006/020035
()
|
0210003000NRG25170520240599317
|
17/05/2024
|
Ramachandra
|
0210003WL044741
|
Ramachandra
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044583
|
|
Mr P RAMACHENDRA
|
INDIAN BANK(607105)
|
|
213
|
Mulakalacheruvu
|
AP-10-003-005-006/020038
()
|
0210003000NRG25170520240599318
|
17/05/2024
|
Chandra
|
0210003WL044741
|
Chandra
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044528
|
|
Mr G CHANDRA
|
INDIAN BANK(607105)
|
|
214
|
Mulakalacheruvu
|
AP-10-003-005-006/020038
()
|
0210003000NRG25170520240599319
|
17/05/2024
|
Yasodhamma
|
0210003WL044741
|
Yasodhamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044535
|
|
Valipi Yasodamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
Mulakalacheruvu
|
AP-10-003-005-006/020043
()
|
0210003000NRG25170520240599320
|
17/05/2024
|
Srinivaasulu
|
0210003WL044741
|
Srinivaasulu
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044710
|
|
POOJARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Mulakalacheruvu
|
AP-10-003-005-006/020048
()
|
0210003000NRG25170520240599322
|
17/05/2024
|
Anjamma
|
0210003WL044741
|
Anjamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222045066
|
|
Mrs ANJANAMMA P
|
INDIAN BANK(607105)
|
|
217
|
Mulakalacheruvu
|
AP-10-003-005-006/020053
()
|
0210003000NRG25170520240599324
|
17/05/2024
|
Kalavathamma
|
0210003WL044741
|
Kalavathamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044556
|
|
Mrs NADIMITI KALAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
218
|
Mulakalacheruvu
|
AP-10-003-005-006/020053
()
|
0210003000NRG25170520240599323
|
17/05/2024
|
Veera Badhra
|
0210003WL044741
|
Veera Badhra
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044953
|
|
NADIMITI VEERABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Mulakalacheruvu
|
AP-10-003-005-006/020059
()
|
0210003000NRG25170520240599326
|
17/05/2024
|
Kamakshamma
|
0210003WL044741
|
Kamakshamma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044982
|
|
E KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Mulakalacheruvu
|
AP-10-003-005-006/020063
()
|
0210003000NRG25170520240599328
|
17/05/2024
|
Malleswaramma
|
0210003WL044741
|
Malleswaramma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044533
|
|
VALIPI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Mulakalacheruvu
|
AP-10-003-005-006/020063
()
|
0210003000NRG25170520240599327
|
17/05/2024
|
Naga Raju
|
0210003WL044741
|
Naga Raju
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044527
|
|
VALIPI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Mulakalacheruvu
|
AP-10-003-005-006/020064
()
|
0210003000NRG25170520240599329
|
17/05/2024
|
Anjappa
|
0210003WL044741
|
Anjappa
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044954
|
|
DERANGULA ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Mulakalacheruvu
|
AP-10-003-005-006/020066
()
|
0210003000NRG25170520240599332
|
17/05/2024
|
Gurramkonda Venkata Lakshmamma
|
0210003WL044741
|
Gurramkonda Venkata Lakshmamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044637
|
|
GURRAMKONDA ASMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Mulakalacheruvu
|
AP-10-003-005-006/020066
()
|
0210003000NRG25170520240599331
|
17/05/2024
|
Valli
|
0210003WL044741
|
Valli
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044868
|
|
GURRAMKONDA VALLI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Mulakalacheruvu
|
AP-10-003-005-006/020067
()
|
0210003000NRG25170520240599334
|
17/05/2024
|
Dhananjaya
|
0210003WL044741
|
Dhananjaya
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045200
|
|
Mr UPPITHI DHANANJAYA
|
INDIAN BANK(607105)
|
|
226
|
Mulakalacheruvu
|
AP-10-003-005-006/020067
()
|
0210003000NRG25170520240599333
|
17/05/2024
|
Uma Devi
|
0210003WL044741
|
Uma Devi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044983
|
|
UPPITI UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Mulakalacheruvu
|
AP-10-003-005-006/020069
()
|
0210003000NRG25170520240599335
|
17/05/2024
|
Rajamma
|
0210003WL044741
|
Rajamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044833
|
|
P RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Mulakalacheruvu
|
AP-10-003-005-006/020077
()
|
0210003000NRG25170520240599337
|
17/05/2024
|
KONANGI LAKSHMIDEVI
|
0210003WL044741
|
KONANGI LAKSHMIDEVI
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045180
|
|
KONAHANGI LAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
Mulakalacheruvu
|
AP-10-003-005-006/020077
()
|
0210003000NRG25170520240599336
|
17/05/2024
|
Venkatasiddappa
|
0210003WL044741
|
Venkatasiddappa
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044980
|
|
KONAHANGI SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Mulakalacheruvu
|
AP-10-003-005-006/020084
()
|
0210003000NRG25170520240599338
|
17/05/2024
|
Lakshmi Devi
|
0210003WL044741
|
Lakshmi Devi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044916
|
|
POOJARI LAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
Mulakalacheruvu
|
AP-10-003-005-006/020085
()
|
0210003000NRG25170520240599339
|
17/05/2024
|
Rajeswari
|
0210003WL044741
|
Rajeswari
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044801
|
|
K RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Mulakalacheruvu
|
AP-10-003-005-006/020096
()
|
0210003000NRG25170520240599340
|
17/05/2024
|
Rajanna
|
0210003WL044741
|
Rajanna
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044682
|
|
N RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Mulakalacheruvu
|
AP-10-003-005-006/020096
()
|
0210003000NRG25170520240599341
|
17/05/2024
|
Sivakumari
|
0210003WL044741
|
Sivakumari
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044618
|
|
N SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Mulakalacheruvu
|
AP-10-003-005-006/020109
()
|
0210003000NRG25170520240599343
|
17/05/2024
|
Sivakrishna
|
0210003WL044741
|
Sivakrishna
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044923
|
|
PUJARI SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Mulakalacheruvu
|
AP-10-003-005-006/030003
()
|
0210003000NRG25170520240599345
|
17/05/2024
|
Reddamma
|
0210003WL044741
|
Reddamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044705
|
|
NEMILETI REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Mulakalacheruvu
|
AP-10-003-005-006/030003
()
|
0210003000NRG25170520240599344
|
17/05/2024
|
Uttanna
|
0210003WL044741
|
Uttanna
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044514
|
|
NEMILETI UTTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Mulakalacheruvu
|
AP-10-003-005-006/030009
()
|
0210003000NRG25170520240599347
|
17/05/2024
|
Shireesha
|
0210003WL044741
|
Shireesha
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044599
|
|
Mr Dandhu Sirisha
|
INDIAN BANK(607105)
|
|
238
|
Mulakalacheruvu
|
AP-10-003-005-006/030009
()
|
0210003000NRG25170520240599346
|
17/05/2024
|
Vijayakumar Reddi
|
0210003WL044741
|
Vijayakumar Reddi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045025
|
|
Mr VIJAYA KUMAR REDDY DANDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
239
|
Mulakalacheruvu
|
AP-10-003-005-006/030012
()
|
0210003000NRG25170520240599349
|
17/05/2024
|
Geetha vani
|
0210003WL044741
|
Geetha vani
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044812
|
|
Mrs DANDU GEETHAVANI
|
INDIAN BANK(607105)
|
|
240
|
Mulakalacheruvu
|
AP-10-003-005-006/030012
()
|
0210003000NRG25170520240599348
|
17/05/2024
|
Siva rami reddy
|
0210003WL044741
|
Siva rami reddy
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044580
|
|
SIVARAMIREDDY DANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Mulakalacheruvu
|
AP-10-003-005-006/030015
()
|
0210003000NRG25170520240599350
|
17/05/2024
|
SUNITHA
|
0210003WL044741
|
SUNITHA
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045042
|
|
Mrs D SUNITHA
|
INDIAN BANK(607105)
|
|
242
|
Mulakalacheruvu
|
AP-10-003-005-006/030017
()
|
0210003000NRG25170520240599353
|
17/05/2024
|
GANGI REDDY
|
0210003WL044741
|
GANGI REDDY
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044627
|
|
Mr Dandhu Gangi Reddy
|
INDIAN BANK(607105)
|
|
243
|
Mulakalacheruvu
|
AP-10-003-005-006/030017
()
|
0210003000NRG25170520240599352
|
17/05/2024
|
SUBBAMMA
|
0210003WL044741
|
SUBBAMMA
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045096
|
|
Mrs D SUBBAMMA
|
INDIAN BANK(607105)
|
|
244
|
Mulakalacheruvu
|
AP-10-003-005-006/030019
()
|
0210003000NRG25170520240599354
|
17/05/2024
|
ANURADHA
|
0210003WL044741
|
ANURADHA
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045054
|
|
Mrs Dandhu Anuradha
|
INDIAN BANK(607105)
|
|
245
|
Mulakalacheruvu
|
AP-10-003-005-006/040065
()
|
0210003000NRG25170520240599358
|
17/05/2024
|
P MAHESWAR REDDY
|
0210003WL044741
|
P MAHESWAR REDDY
|
00176
|
IDIB000M044
|
1425
|
1425
|
Rejected
|
22/05/2024
|
|
4222044822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
Mulakalacheruvu
|
AP-10-003-005-006/040065
()
|
0210003000NRG25170520240599357
|
17/05/2024
|
Venugopal Reddi
|
0210003WL044741
|
Venugopal Reddi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044453
|
|
Mr VENUGOPAL REDDY DUGASANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
247
|
Mulakalacheruvu
|
AP-10-003-005-006/050037
()
|
0210003000NRG25170520240599373
|
17/05/2024
|
Maddamma
|
0210003WL044741
|
Maddamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044622
|
|
KONAPALLI MADDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Mulakalacheruvu
|
AP-10-003-005-006/050048
()
|
0210003000NRG25170520240599375
|
17/05/2024
|
Imam Sab
|
0210003WL044741
|
Imam Sab
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044507
|
|
SHAIK IMAM SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Mulakalacheruvu
|
AP-10-003-005-006/050048
()
|
0210003000NRG25170520240599376
|
17/05/2024
|
Peeram Bee
|
0210003WL044741
|
Peeram Bee
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045008
|
|
Ms Shaik Pyari Bee
|
INDIAN BANK(607105)
|
|
250
|
Mulakalacheruvu
|
AP-10-003-005-006/050070
()
|
0210003000NRG25170520240599379
|
17/05/2024
|
Hemalatha
|
0210003WL044741
|
Hemalatha
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045077
|
|
KONAPALLE VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Mulakalacheruvu
|
AP-10-003-005-006/050070
()
|
0210003000NRG25170520240599378
|
17/05/2024
|
Siva Reddy
|
0210003WL044741
|
Siva Reddy
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044452
|
|
KONAPALLE SIVAREDDY S O LATE VENKATRAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Mulakalacheruvu
|
AP-10-003-005-006/050072
()
|
0210003000NRG25170520240599380
|
17/05/2024
|
Reddappa Reddy
|
0210003WL044741
|
Reddappa Reddy
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044480
|
|
MALAKA REDDEPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Mulakalacheruvu
|
AP-10-003-005-006/050072
()
|
0210003000NRG25170520240599381
|
17/05/2024
|
Syamalamma
|
0210003WL044741
|
Syamalamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044484
|
|
MALAKA SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Mulakalacheruvu
|
AP-10-003-005-006/050073
()
|
0210003000NRG25170520240599382
|
17/05/2024
|
Syamalamma
|
0210003WL044741
|
Syamalamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044508
|
|
REDDEM SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Mulakalacheruvu
|
AP-10-003-005-006/050095
()
|
0210003000NRG25170520240599384
|
17/05/2024
|
Eswarappa
|
0210003WL044741
|
Eswarappa
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044863
|
|
Mr GOOSE ESWARAPPA
|
INDIAN BANK(607105)
|
|
256
|
Mulakalacheruvu
|
AP-10-003-005-006/050115
()
|
0210003000NRG25170520240599387
|
17/05/2024
|
ADI SESHA REDDY
|
0210003WL044741
|
ADI SESHA REDDY
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045121
|
|
ADISESHA REDDY BOREDDY
|
CANARA BANK(508532)
|
|
257
|
Mulakalacheruvu
|
AP-10-003-005-006/050115
()
|
0210003000NRG25170520240599388
|
17/05/2024
|
swarna Latha
|
0210003WL044741
|
swarna Latha
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045123
|
|
BOREDDY SWARNA LATHA W O ADI SESHA REDD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Mulakalacheruvu
|
AP-10-003-005-006/050116
()
|
0210003000NRG25170520240599389
|
17/05/2024
|
CHANDRAKALA
|
0210003WL044741
|
CHANDRAKALA
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044656
|
|
Smt R CHANDRAKALA
|
INDIAN BANK(607105)
|
|
259
|
Mulakalacheruvu
|
AP-10-003-005-006/060010
()
|
0210003000NRG25170520240599392
|
17/05/2024
|
Chalapathi
|
0210003WL044741
|
Chalapathi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044553
|
|
CHALAPATHI GANTELA
|
CANARA BANK(508532)
|
|
260
|
Mulakalacheruvu
|
AP-10-003-005-006/060024
()
|
0210003000NRG25170520240599394
|
17/05/2024
|
Kesavaiah
|
0210003WL044741
|
Kesavaiah
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044454
|
|
Mr KESAVAIAH GENTALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
261
|
Mulakalacheruvu
|
AP-10-003-005-006/060024
()
|
0210003000NRG25170520240599393
|
17/05/2024
|
Venkata Lakshmi
|
0210003WL044741
|
Venkata Lakshmi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044552
|
|
Mrs G VENKATA LAKSHXMI
|
INDIAN BANK(607105)
|
|
262
|
Mulakalacheruvu
|
AP-10-003-005-006/060050
()
|
0210003000NRG25170520240599395
|
17/05/2024
|
Nagaraju
|
0210003WL044741
|
Nagaraju
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044519
|
|
Mr K NAGARAJU
|
INDIAN BANK(607105)
|
|
263
|
Mulakalacheruvu
|
AP-10-003-005-006/060050
()
|
0210003000NRG25170520240599396
|
17/05/2024
|
Reddi Kumari
|
0210003WL044741
|
Reddi Kumari
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044962
|
|
Mrs K Reddikumari
|
INDIAN BANK(607105)
|
|
264
|
Mulakalacheruvu
|
AP-10-003-005-006/060120
()
|
0210003000NRG25170520240599397
|
17/05/2024
|
sathish kumar
|
0210003WL044741
|
sathish kumar
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045160
|
|
Mr Puppala Sathish Kumar
|
INDIAN BANK(607105)
|
|
265
|
Mulakalacheruvu
|
AP-10-003-005-006/060120
()
|
0210003000NRG25170520240599398
|
17/05/2024
|
subhashini
|
0210003WL044741
|
subhashini
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044848
|
|
Mrs PUPALLA SUBHASHINI
|
INDIAN BANK(607105)
|
|
266
|
Mulakalacheruvu
|
AP-10-003-005-006/070047
()
|
0210003000NRG25170520240599399
|
17/05/2024
|
Mahadeva Reddy
|
0210003WL044741
|
Mahadeva Reddy
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044775
|
|
YARRABALLI MAHADEVA REDDY S O LATE VENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Mulakalacheruvu
|
AP-10-003-005-006/070047
()
|
0210003000NRG25170520240599400
|
17/05/2024
|
Usha Rani
|
0210003WL044741
|
Usha Rani
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044681
|
|
Mrs USHA RANI Y
|
INDIAN BANK(607105)
|
|
268
|
Mulakalacheruvu
|
AP-10-003-005-006/090001
()
|
0210003000NRG25170520240599401
|
17/05/2024
|
AVAULA VENKATARAMANA
|
0210003WL044741
|
AVAULA VENKATARAMANA
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044668
|
|
AVULA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Mulakalacheruvu
|
AP-10-003-005-006/090001
()
|
0210003000NRG25170520240599402
|
17/05/2024
|
Pakeeramma
|
0210003WL044741
|
Pakeeramma
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044670
|
|
AVULA PAKIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Mulakalacheruvu
|
AP-10-003-005-006/090002
()
|
0210003000NRG25170520240599404
|
17/05/2024
|
Ademma
|
0210003WL044741
|
Ademma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044772
|
|
NATTI AADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Mulakalacheruvu
|
AP-10-003-005-006/090002
()
|
0210003000NRG25170520240599403
|
17/05/2024
|
Venkata Subbanna
|
0210003WL044741
|
Venkata Subbanna
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044631
|
|
NATTI VENKATA SUBBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Mulakalacheruvu
|
AP-10-003-005-006/090003
()
|
0210003000NRG25170520240599405
|
17/05/2024
|
ASADHA PARESH
|
0210003WL044741
|
ASADHA PARESH
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044761
|
|
ASADHA PARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Mulakalacheruvu
|
AP-10-003-005-006/090003
()
|
0210003000NRG25170520240599406
|
17/05/2024
|
Chinna Papa
|
0210003WL044741
|
Chinna Papa
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044762
|
|
ASADHA CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Mulakalacheruvu
|
AP-10-003-005-006/090007
()
|
0210003000NRG25170520240599407
|
17/05/2024
|
Rama Lakshamamma
|
0210003WL044741
|
Rama Lakshamamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044941
|
|
TUDUMU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Mulakalacheruvu
|
AP-10-003-005-006/090008
()
|
0210003000NRG25170520240599409
|
17/05/2024
|
Kittamma
|
0210003WL044741
|
Kittamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044707
|
|
INDLA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Mulakalacheruvu
|
AP-10-003-005-006/090008
()
|
0210003000NRG25170520240599408
|
17/05/2024
|
Ravanappa
|
0210003WL044741
|
Ravanappa
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044608
|
|
INDLA RAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Mulakalacheruvu
|
AP-10-003-005-006/090009
()
|
0210003000NRG25170520240599410
|
17/05/2024
|
Addenna
|
0210003WL044741
|
Addenna
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044680
|
|
Mr Indla Adeppa
|
INDIAN BANK(607105)
|
|
278
|
Mulakalacheruvu
|
AP-10-003-005-006/090009
()
|
0210003000NRG25170520240599411
|
17/05/2024
|
Nagalakshmi
|
0210003WL044741
|
Nagalakshmi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044678
|
|
INDLA NAGALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Mulakalacheruvu
|
AP-10-003-005-006/090010
()
|
0210003000NRG25170520240599413
|
17/05/2024
|
Anasuyamma
|
0210003WL044741
|
Anasuyamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044821
|
|
GUNDRALLA ANASUYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
Mulakalacheruvu
|
AP-10-003-005-006/090010
()
|
0210003000NRG25170520240599412
|
17/05/2024
|
Venkatappa
|
0210003WL044741
|
Venkatappa
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044779
|
|
Mr GUNDRALLA VENKATARAMANA
|
INDIAN BANK(607105)
|
|
281
|
Mulakalacheruvu
|
AP-10-003-005-006/090017
()
|
0210003000NRG25170520240599414
|
17/05/2024
|
P PRABHAVATHI
|
0210003WL044741
|
P PRABHAVATHI
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044688
|
|
PULAGAMPALLI PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Mulakalacheruvu
|
AP-10-003-005-006/090018
()
|
0210003000NRG25170520240599416
|
17/05/2024
|
siddagalla Lakshman
|
0210003WL044741
|
siddagalla Lakshman
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044703
|
|
KANDUKURI LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Mulakalacheruvu
|
AP-10-003-005-006/090018
()
|
0210003000NRG25170520240599415
|
17/05/2024
|
siddagalla Venkatamallamma
|
0210003WL044741
|
siddagalla Venkatamallamma
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044708
|
|
KANDUKURI VENKATA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Mulakalacheruvu
|
AP-10-003-005-006/090020
()
|
0210003000NRG25170520240599419
|
17/05/2024
|
MANGESWARAMMA
|
0210003WL044741
|
MANGESWARAMMA
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044856
|
|
Mrs Mulakalacheruvu Mangeswaramma
|
INDIAN BANK(607105)
|
|
285
|
Mulakalacheruvu
|
AP-10-003-005-006/090020
()
|
0210003000NRG25170520240599417
|
17/05/2024
|
mulakalacheruvu Fsrinivaasulu
|
0210003WL044741
|
mulakalacheruvu Fsrinivaasulu
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044497
|
|
Mr MULAKALACHERUVU SREENIVASULU
|
INDIAN BANK(607105)
|
|
286
|
Mulakalacheruvu
|
AP-10-003-005-006/090020
()
|
0210003000NRG25170520240599418
|
17/05/2024
|
Narasamma
|
0210003WL044741
|
Narasamma
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044940
|
|
MULAKALACHERUVU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Mulakalacheruvu
|
AP-10-003-005-006/090023
()
|
0210003000NRG25170520240599421
|
17/05/2024
|
ravanamma
|
0210003WL044741
|
ravanamma
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222045033
|
|
Mrs N RAVANAMMA
|
INDIAN BANK(607105)
|
|
288
|
Mulakalacheruvu
|
AP-10-003-005-006/090023
()
|
0210003000NRG25170520240599420
|
17/05/2024
|
Venkatamma
|
0210003WL044741
|
Venkatamma
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044901
|
|
NATHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Mulakalacheruvu
|
AP-10-003-005-006/090025
()
|
0210003000NRG25170520240599422
|
17/05/2024
|
Bhavani
|
0210003WL044741
|
Bhavani
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044658
|
|
Smt T BHAVANI
|
INDIAN BANK(607105)
|
|
290
|
Mulakalacheruvu
|
AP-10-003-005-006/090025
()
|
0210003000NRG25170520240599423
|
17/05/2024
|
thudumu Marakka
|
0210003WL044741
|
thudumu Marakka
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044706
|
|
THUDUMU MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Mulakalacheruvu
|
AP-10-003-005-006/090031
()
|
0210003000NRG25170520240599424
|
17/05/2024
|
Ravanamma
|
0210003WL044741
|
Ravanamma
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044650
|
|
BALINENI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Mulakalacheruvu
|
AP-10-003-005-006/090032
()
|
0210003000NRG25170520240599425
|
17/05/2024
|
Sri Ramulu
|
0210003WL044741
|
Sri Ramulu
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044778
|
|
Mr SRIRAMULU TUDUMU S O LASHMINARAYANA
|
INDIAN BANK(607105)
|
|
293
|
Mulakalacheruvu
|
AP-10-003-005-006/090032
()
|
0210003000NRG25170520240599426
|
17/05/2024
|
tudumu Ravanamma
|
0210003WL044741
|
tudumu Ravanamma
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044607
|
|
TUDUMU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Mulakalacheruvu
|
AP-10-003-005-006/090034
()
|
0210003000NRG25170520240599427
|
17/05/2024
|
Sri Ramulu
|
0210003WL044741
|
Sri Ramulu
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044831
|
|
Mr THUDUMU SRIRAMULU
|
INDIAN BANK(607105)
|
|
295
|
Mulakalacheruvu
|
AP-10-003-005-006/090034
()
|
0210003000NRG25170520240599428
|
17/05/2024
|
thudum Gangulamma
|
0210003WL044741
|
thudum Gangulamma
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044619
|
|
TUDUMU GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Mulakalacheruvu
|
AP-10-003-005-006/090035
()
|
0210003000NRG25170520240599429
|
17/05/2024
|
Rama Chandra
|
0210003WL044741
|
Rama Chandra
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044887
|
|
TUDUMU RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Mulakalacheruvu
|
AP-10-003-005-006/090035
()
|
0210003000NRG25170520240599430
|
17/05/2024
|
Rama Subbamma
|
0210003WL044741
|
Rama Subbamma
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044756
|
|
TUDUMU RASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Mulakalacheruvu
|
AP-10-003-005-006/090036
()
|
0210003000NRG25170520240599432
|
17/05/2024
|
Ammaji
|
0210003WL044741
|
Ammaji
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044979
|
|
Mrs Molakalacheruvu Ammaji
|
INDIAN BANK(607105)
|
|
299
|
Mulakalacheruvu
|
AP-10-003-005-006/090036
()
|
0210003000NRG25170520240599431
|
17/05/2024
|
Mallappa
|
0210003WL044741
|
Mallappa
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044470
|
|
MOLAKALACHERUVU MALLAPPA S O LATE RAMAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Mulakalacheruvu
|
AP-10-003-005-006/090037
()
|
0210003000NRG25170520240599433
|
17/05/2024
|
Venkatamma
|
0210003WL044741
|
Venkatamma
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044854
|
|
INDLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Mulakalacheruvu
|
AP-10-003-005-006/090038
()
|
0210003000NRG25170520240599435
|
17/05/2024
|
Lakshmi Devi
|
0210003WL044741
|
Lakshmi Devi
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044773
|
|
INDLA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Mulakalacheruvu
|
AP-10-003-005-006/090038
()
|
0210003000NRG25170520240599434
|
17/05/2024
|
Ravanappa
|
0210003WL044741
|
Ravanappa
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044768
|
|
INDLA RAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Mulakalacheruvu
|
AP-10-003-005-006/090039
()
|
0210003000NRG25170520240599436
|
17/05/2024
|
T LAKSHMI DEVI
|
0210003WL044741
|
T LAKSHMI DEVI
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044639
|
|
TUDUMU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Mulakalacheruvu
|
AP-10-003-005-006/090039
()
|
0210003000NRG25170520240599437
|
17/05/2024
|
T SUBANNA
|
0210003WL044741
|
T SUBANNA
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044754
|
|
TUDUM SUBBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Mulakalacheruvu
|
AP-10-003-005-006/090041
()
|
0210003000NRG25170520240599438
|
17/05/2024
|
Lakshmi Devi
|
0210003WL044741
|
Lakshmi Devi
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044644
|
|
TUDUM LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Mulakalacheruvu
|
AP-10-003-005-006/090043
()
|
0210003000NRG25170520240599441
|
17/05/2024
|
Lakshmi Narasamma
|
0210003WL044741
|
Lakshmi Narasamma
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044526
|
|
INDLA LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Mulakalacheruvu
|
AP-10-003-005-006/090043
()
|
0210003000NRG25170520240599440
|
17/05/2024
|
Venkat Ramana
|
0210003WL044741
|
Venkat Ramana
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044555
|
|
INDLA RAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Mulakalacheruvu
|
AP-10-003-005-006/090046
()
|
0210003000NRG25170520240599443
|
17/05/2024
|
ravanappa
|
0210003WL044741
|
ravanappa
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044755
|
|
PEDDAPALYAM RAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Mulakalacheruvu
|
AP-10-003-005-006/090046
()
|
0210003000NRG25170520240599442
|
17/05/2024
|
Sivakka
|
0210003WL044741
|
Sivakka
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044651
|
|
PEDDAPALYAM SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Mulakalacheruvu
|
AP-10-003-005-006/090047
()
|
0210003000NRG25170520240599445
|
17/05/2024
|
Lakshmi Narasamma
|
0210003WL044741
|
Lakshmi Narasamma
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044477
|
|
GUNDRALA LAKSHMI NARASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Mulakalacheruvu
|
AP-10-003-005-006/090048
()
|
0210003000NRG25170520240599446
|
17/05/2024
|
molakalacheruvu Vijay Kumar
|
0210003WL044741
|
molakalacheruvu Vijay Kumar
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044554
|
|
Mr Mulakalacheruvu Vijaya Kumar
|
INDIAN BANK(607105)
|
|
312
|
Mulakalacheruvu
|
AP-10-003-005-006/090048
()
|
0210003000NRG25170520240599447
|
17/05/2024
|
suguna
|
0210003WL044741
|
suguna
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044757
|
|
MULAKALACHERUVU SUGUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
Mulakalacheruvu
|
AP-10-003-005-006/090049
()
|
0210003000NRG25170520240599448
|
17/05/2024
|
Krishnappa
|
0210003WL044741
|
Krishnappa
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044987
|
|
Mr Natti Krishnappa
|
INDIAN BANK(607105)
|
|
314
|
Mulakalacheruvu
|
AP-10-003-005-006/090053
()
|
0210003000NRG25170520240599450
|
17/05/2024
|
Gangulamma
|
0210003WL044741
|
Gangulamma
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044786
|
|
INDLA GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Mulakalacheruvu
|
AP-10-003-005-006/090056
()
|
0210003000NRG25170520240599451
|
17/05/2024
|
A LAAKSHMI NARASAMMA
|
0210003WL044741
|
A LAAKSHMI NARASAMMA
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044669
|
|
AGGERI LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Mulakalacheruvu
|
AP-10-003-005-006/090056
()
|
0210003000NRG25170520240599452
|
17/05/2024
|
Gowramma
|
0210003WL044741
|
Gowramma
|
00176
|
IDIB000M044
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044676
|
|
Mrs A Gavaramma
|
INDIAN BANK(607105)
|
|
317
|
Mulakalacheruvu
|
AP-10-003-005-006/090059
()
|
0210003000NRG25170520240599454
|
17/05/2024
|
gundalla Rama Devi
|
0210003WL044741
|
gundalla Rama Devi
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044795
|
|
GUNDRALA RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
Mulakalacheruvu
|
AP-10-003-005-006/090060
()
|
0210003000NRG25170520240599455
|
17/05/2024
|
Venkata Ramana
|
0210003WL044741
|
Venkata Ramana
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044475
|
|
VENKATRAMANA TOPU
|
CANARA BANK(508532)
|
|
319
|
Mulakalacheruvu
|
AP-10-003-005-006/090064
()
|
0210003000NRG25170520240599458
|
17/05/2024
|
Bhagyamma
|
0210003WL044741
|
Bhagyamma
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044624
|
|
Mrs Mulakalacheruvu Bhagyamma
|
INDIAN BANK(607105)
|
|
320
|
Mulakalacheruvu
|
AP-10-003-005-006/090064
()
|
0210003000NRG25170520240599457
|
17/05/2024
|
Prasad
|
0210003WL044741
|
Prasad
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044791
|
|
Mr MULAKALACHERUVU PRASAD KUMAR
|
INDIAN BANK(607105)
|
|
321
|
Mulakalacheruvu
|
AP-10-003-005-006/090065
()
|
0210003000NRG25170520240599460
|
17/05/2024
|
G. Ramananmma
|
0210003WL044741
|
G. Ramananmma
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222045090
|
|
G RAMANAMMA W O G LAKSHMANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Mulakalacheruvu
|
AP-10-003-005-006/090065
()
|
0210003000NRG25170520240599459
|
17/05/2024
|
topu Lakshmanna
|
0210003WL044741
|
topu Lakshmanna
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044704
|
|
GONDIPALLI LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Mulakalacheruvu
|
AP-10-003-005-006/090071
()
|
0210003000NRG25170520240599461
|
17/05/2024
|
manjulamma
|
0210003WL044741
|
manjulamma
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044938
|
|
Mrs AVULA MANJULAMMA
|
INDIAN BANK(607105)
|
|
324
|
Mulakalacheruvu
|
AP-10-003-005-006/090073
()
|
0210003000NRG25170520240599462
|
17/05/2024
|
ramanamma
|
0210003WL044741
|
ramanamma
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044847
|
|
THUDUM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Mulakalacheruvu
|
AP-10-003-008-011/010002
()
|
0210003000NRG25170520240602272
|
17/05/2024
|
P UMERA
|
0210003WL044868
|
P UMERA
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045068
|
|
Mrs P UMERA
|
INDIAN BANK(607105)
|
|
326
|
Mulakalacheruvu
|
AP-10-003-008-011/010009
()
|
0210003000NRG25170520240602274
|
17/05/2024
|
Suleman
|
0210003WL044868
|
Suleman
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044655
|
|
SHAIK SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Mulakalacheruvu
|
AP-10-003-008-011/010034
()
|
0210003000NRG25170520240603470
|
17/05/2024
|
Rameejabee
|
0210003WL044945
|
Rameejabee
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044539
|
|
Shaik Rameeja Bee RAMEEJA
|
INDIAN BANK(607105)
|
|
328
|
Mulakalacheruvu
|
AP-10-003-008-011/010035
()
|
0210003000NRG25170520240602249
|
17/05/2024
|
Anjalamma
|
0210003WL044867
|
Anjalamma
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044936
|
|
PALEM ANJANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
Mulakalacheruvu
|
AP-10-003-008-011/010035
()
|
0210003000NRG25170520240602248
|
17/05/2024
|
Lakshminarayana
|
0210003WL044867
|
Lakshminarayana
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044516
|
|
PALEM LAKSHMINARAYANA S O LATE KADIRAPP
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Mulakalacheruvu
|
AP-10-003-008-011/010044
()
|
0210003000NRG25170520240602250
|
17/05/2024
|
Shafiulla
|
0210003WL044867
|
Shafiulla
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044722
|
|
Mr SK SHAFIVULLA
|
INDIAN BANK(607105)
|
|
331
|
Mulakalacheruvu
|
AP-10-003-008-011/010047
()
|
0210003000NRG25170520240603471
|
17/05/2024
|
Boodeevi
|
0210003WL044945
|
Boodeevi
|
00176
|
IDIB000M044
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4222045034
|
|
Mrs KANUGONDA BHUDEVI
|
INDIAN BANK(607105)
|
|
332
|
Mulakalacheruvu
|
AP-10-003-008-011/010054
()
|
0210003000NRG25170520240603472
|
17/05/2024
|
Basharan
|
0210003WL044945
|
Basharan
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044813
|
|
Mrs SHAIK BASHIROON
|
INDIAN BANK(607105)
|
|
333
|
Mulakalacheruvu
|
AP-10-003-008-011/010068
()
|
0210003000NRG25170520240602252
|
17/05/2024
|
Lakshmidevi
|
0210003WL044867
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222045161
|
|
Mrs B LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
334
|
Mulakalacheruvu
|
AP-10-003-008-011/010068
()
|
0210003000NRG25170520240602251
|
17/05/2024
|
Venkatramana
|
0210003WL044867
|
Venkatramana
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044472
|
|
BUDDA VENKATRAMANA S O LATE CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Mulakalacheruvu
|
AP-10-003-008-011/010069
()
|
0210003000NRG25170520240602253
|
17/05/2024
|
Ramakri Shna
|
0210003WL044867
|
Ramakri Shna
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044511
|
|
K RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Mulakalacheruvu
|
AP-10-003-008-011/010072
()
|
0210003000NRG25170520240603474
|
17/05/2024
|
Maboojhan
|
0210003WL044945
|
Maboojhan
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044538
|
|
Mrs SHAIK MAABJAN
|
INDIAN BANK(607105)
|
|
337
|
Mulakalacheruvu
|
AP-10-003-008-011/010072
()
|
0210003000NRG25170520240603473
|
17/05/2024
|
Suleeman
|
0210003WL044945
|
Suleeman
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044770
|
|
Mr SHAIK SULEMAN
|
INDIAN BANK(607105)
|
|
338
|
Mulakalacheruvu
|
AP-10-003-008-011/010085
()
|
0210003000NRG25170520240602255
|
17/05/2024
|
Nagarani
|
0210003WL044867
|
Nagarani
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222045040
|
|
Mrs Nagarani
|
INDIAN BANK(607105)
|
|
339
|
Mulakalacheruvu
|
AP-10-003-008-011/010085
()
|
0210003000NRG25170520240602254
|
17/05/2024
|
Narasimhulu
|
0210003WL044867
|
Narasimhulu
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044641
|
|
Mr NARASIMHULU PALYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
340
|
Mulakalacheruvu
|
AP-10-003-008-011/010100
()
|
0210003000NRG25170520240604354
|
17/05/2024
|
P.Ramakrishana
|
0210003WL045007
|
P.Ramakrishana
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045213
|
|
Mr RAMAKRISHNA PALYEM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
341
|
Mulakalacheruvu
|
AP-10-003-008-011/010100
()
|
0210003000NRG25170520240604353
|
17/05/2024
|
Ramalakshmi
|
0210003WL045007
|
Ramalakshmi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044960
|
|
Mrs P RAMALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
342
|
Mulakalacheruvu
|
AP-10-003-008-011/010102
()
|
0210003000NRG25170520240602257
|
17/05/2024
|
Shivamma
|
0210003WL044867
|
Shivamma
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044729
|
|
Mrs SIVAMMA K
|
INDIAN BANK(607105)
|
|
343
|
Mulakalacheruvu
|
AP-10-003-008-011/010102
()
|
0210003000NRG25170520240602256
|
17/05/2024
|
Sriramulu
|
0210003WL044867
|
Sriramulu
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044723
|
|
Mr K Sreeramulu
|
INDIAN BANK(607105)
|
|
344
|
Mulakalacheruvu
|
AP-10-003-008-011/010108
()
|
0210003000NRG25170520240602258
|
17/05/2024
|
Bavajan
|
0210003WL044867
|
Bavajan
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044625
|
|
SHAIK BAVAJAAN S O LATE DASTHAGIRI SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Mulakalacheruvu
|
AP-10-003-008-011/010109
()
|
0210003000NRG25170520240602259
|
17/05/2024
|
Hussain Sab
|
0210003WL044867
|
Hussain Sab
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044648
|
|
Mr S HUSSAIN SAB
|
INDIAN BANK(607105)
|
|
346
|
Mulakalacheruvu
|
AP-10-003-008-011/010110
()
|
0210003000NRG25170520240604358
|
17/05/2024
|
Lakshmidevamma
|
0210003WL045007
|
Lakshmidevamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044478
|
|
Mrs LAKSHMIDEVAMMA J
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
347
|
Mulakalacheruvu
|
AP-10-003-008-011/010110
()
|
0210003000NRG25170520240604357
|
17/05/2024
|
Uttanna
|
0210003WL045007
|
Uttanna
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044504
|
|
Mr UTHANNA JALLA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
348
|
Mulakalacheruvu
|
AP-10-003-008-011/010111
()
|
0210003000NRG25170520240604360
|
17/05/2024
|
Prameela
|
0210003WL045007
|
Prameela
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044728
|
|
Mrs BUDDA PRAMILA
|
INDIAN BANK(607105)
|
|
349
|
Mulakalacheruvu
|
AP-10-003-008-011/010111
()
|
0210003000NRG25170520240604359
|
17/05/2024
|
Ramanappa
|
0210003WL045007
|
Ramanappa
|
00176
|
IDIB000M044
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044525
|
|
Mr BUDDA RAMANA
|
INDIAN BANK(607105)
|
|
350
|
Mulakalacheruvu
|
AP-10-003-008-011/010121
()
|
0210003000NRG25170520240604361
|
17/05/2024
|
Ramesh
|
0210003WL045007
|
Ramesh
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044487
|
|
Mr C RAMESH
|
INDIAN BANK(607105)
|
|
351
|
Mulakalacheruvu
|
AP-10-003-008-011/010127
()
|
0210003000NRG25170520240602277
|
17/05/2024
|
Mahaboobjan
|
0210003WL044868
|
Mahaboobjan
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044597
|
|
Smt S MAHABOOBJAAN
|
INDIAN BANK(607105)
|
|
352
|
Mulakalacheruvu
|
AP-10-003-008-011/010127
()
|
0210003000NRG25170520240602276
|
17/05/2024
|
Shameerbasha
|
0210003WL044868
|
Shameerbasha
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045070
|
|
Mr Shaik Shameer Basha
|
INDIAN BANK(607105)
|
|
353
|
Mulakalacheruvu
|
AP-10-003-008-011/010128
()
|
0210003000NRG25170520240602278
|
17/05/2024
|
Shahina
|
0210003WL044868
|
Shahina
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044686
|
|
Mrs Shaik Shaheena
|
INDIAN BANK(607105)
|
|
354
|
Mulakalacheruvu
|
AP-10-003-008-011/010135
()
|
0210003000NRG25170520240604362
|
17/05/2024
|
Mangamma
|
0210003WL045007
|
Mangamma
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044959
|
|
Mrs JILLEDI MANGAMMA
|
INDIAN BANK(607105)
|
|
355
|
Mulakalacheruvu
|
AP-10-003-008-011/010162
()
|
0210003000NRG25170520240603476
|
17/05/2024
|
Gouse Mohiddin
|
0210003WL044945
|
Gouse Mohiddin
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044590
|
|
Mr GOUSE MODHIN SHAIK
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
356
|
Mulakalacheruvu
|
AP-10-003-008-011/010182
()
|
0210003000NRG25170520240603477
|
17/05/2024
|
Shabaana
|
0210003WL044945
|
Shabaana
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044789
|
|
SHABANA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Mulakalacheruvu
|
AP-10-003-008-011/010184
()
|
0210003000NRG25170520240602279
|
17/05/2024
|
Subramanyam
|
0210003WL044868
|
Subramanyam
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044642
|
|
Mr J SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
358
|
Mulakalacheruvu
|
AP-10-003-008-011/010184
()
|
0210003000NRG25170520240602280
|
17/05/2024
|
Sujatha
|
0210003WL044868
|
Sujatha
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044792
|
|
Mrs J Sujatha
|
INDIAN BANK(607105)
|
|
359
|
Mulakalacheruvu
|
AP-10-003-008-011/010201
()
|
0210003000NRG25170520240603480
|
17/05/2024
|
s mahummed
|
0210003WL044945
|
s mahummed
|
00176
|
IDIB000M044
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4222044750
|
|
Mr Shaik Mahammad Rafi
|
INDIAN BANK(607105)
|
|
360
|
Mulakalacheruvu
|
AP-10-003-008-011/010203
()
|
0210003000NRG25170520240602262
|
17/05/2024
|
anji
|
0210003WL044867
|
anji
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222045023
|
|
Mr PALEM ANJI
|
INDIAN BANK(607105)
|
|
361
|
Mulakalacheruvu
|
AP-10-003-008-011/010205
()
|
0210003000NRG25170520240602281
|
17/05/2024
|
Mohan
|
0210003WL044868
|
Mohan
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044685
|
|
Mr JILLEDI MOHAN
|
INDIAN BANK(607105)
|
|
362
|
Mulakalacheruvu
|
AP-10-003-008-011/010211
()
|
0210003000NRG25170520240603481
|
17/05/2024
|
naseebjan
|
0210003WL044945
|
naseebjan
|
00176
|
IDIB000M044
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4222044943
|
|
Mrs SHAIK NASEEBJAN
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
363
|
Mulakalacheruvu
|
AP-10-003-008-011/010226
()
|
0210003000NRG25170520240604363
|
17/05/2024
|
prakash
|
0210003WL045007
|
prakash
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045000
|
|
Mr Setty Prakash
|
INDIAN BANK(607105)
|
|
364
|
Mulakalacheruvu
|
AP-10-003-008-011/010226
()
|
0210003000NRG25170520240604364
|
17/05/2024
|
radhika
|
0210003WL045007
|
radhika
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044878
|
|
Mrs D S RADHIKA
|
INDIAN BANK(607105)
|
|
365
|
Mulakalacheruvu
|
AP-10-003-008-011/010231
()
|
0210003000NRG25170520240604365
|
17/05/2024
|
Sudhakar
|
0210003WL045007
|
Sudhakar
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044613
|
|
Mr CHELLA SUDHAKARA
|
INDIAN BANK(607105)
|
|
366
|
Mulakalacheruvu
|
AP-10-003-008-011/010231
()
|
0210003000NRG25170520240604366
|
17/05/2024
|
Sumathi
|
0210003WL045007
|
Sumathi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044660
|
|
CHALLA SUMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Mulakalacheruvu
|
AP-10-003-008-011/010235
()
|
0210003000NRG25170520240602265
|
17/05/2024
|
Thabsum
|
0210003WL044867
|
Thabsum
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044800
|
|
SHAIK TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Mulakalacheruvu
|
AP-10-003-008-011/010262
()
|
0210003000NRG25170520240603024
|
17/05/2024
|
Adilakshmi
|
0210003WL044919
|
Adilakshmi
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222044687
|
|
Mrs Chenkarpu Adilakshmi
|
INDIAN BANK(607105)
|
|
369
|
Mulakalacheruvu
|
AP-10-003-008-011/010271
()
|
0210003000NRG25170520240603484
|
17/05/2024
|
Sujatha
|
0210003WL044945
|
Sujatha
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222045115
|
|
Bagepalli Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Mulakalacheruvu
|
AP-10-003-008-011/010278
()
|
0210003000NRG25170520240602283
|
17/05/2024
|
Nageena
|
0210003WL044868
|
Nageena
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044873
|
|
Ms P Nageena
|
INDIAN BANK(607105)
|
|
371
|
Mulakalacheruvu
|
AP-10-003-008-011/020001
()
|
0210003000NRG25170520240604379
|
17/05/2024
|
Kalavathi
|
0210003WL045008
|
Kalavathi
|
00176
|
IDIB000M044
|
576
|
576
|
Processed
|
22/05/2024
|
|
4222044543
|
|
Mrs B Kalavathi
|
INDIAN BANK(607105)
|
|
372
|
Mulakalacheruvu
|
AP-10-003-008-011/020001
()
|
0210003000NRG25170520240604378
|
17/05/2024
|
Rajamohan
|
0210003WL045008
|
Rajamohan
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044512
|
|
BATHULA RAJA MOHAN S O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Mulakalacheruvu
|
AP-10-003-008-011/020003
()
|
0210003000NRG25170520240604382
|
17/05/2024
|
Aruna
|
0210003WL045008
|
Aruna
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044549
|
|
Mrs Polikinayini Aruna
|
INDIAN BANK(607105)
|
|
374
|
Mulakalacheruvu
|
AP-10-003-008-011/020003
()
|
0210003000NRG25170520240604381
|
17/05/2024
|
Mallikarjuna
|
0210003WL045008
|
Mallikarjuna
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044548
|
|
Mr Polikinayani Mallikarjuna
|
INDIAN BANK(607105)
|
|
375
|
Mulakalacheruvu
|
AP-10-003-008-011/020004
()
|
0210003000NRG25170520240604383
|
17/05/2024
|
Narayana Swami
|
0210003WL045008
|
Narayana Swami
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044481
|
|
Mr NARAYANASWAMY BALASAMUDRAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
376
|
Mulakalacheruvu
|
AP-10-003-008-011/020004
()
|
0210003000NRG25170520240604384
|
17/05/2024
|
Radha
|
0210003WL045008
|
Radha
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045020
|
|
Mrs B RADHA
|
INDIAN BANK(607105)
|
|
377
|
Mulakalacheruvu
|
AP-10-003-008-011/020005
()
|
0210003000NRG25170520240604385
|
17/05/2024
|
Eswaramma
|
0210003WL045008
|
Eswaramma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045014
|
|
Mrs P EASWARAMMA
|
INDIAN BANK(607105)
|
|
378
|
Mulakalacheruvu
|
AP-10-003-008-011/020006
()
|
0210003000NRG25170520240604386
|
17/05/2024
|
Shankara
|
0210003WL045008
|
Shankara
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045091
|
|
Mr Sirigala Sankara
|
INDIAN BANK(607105)
|
|
379
|
Mulakalacheruvu
|
AP-10-003-008-011/020006
()
|
0210003000NRG25170520240604387
|
17/05/2024
|
Shanthamma
|
0210003WL045008
|
Shanthamma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044616
|
|
Mrs S SANTHAMMA
|
INDIAN BANK(607105)
|
|
380
|
Mulakalacheruvu
|
AP-10-003-008-011/020007
()
|
0210003000NRG25170520240604389
|
17/05/2024
|
Radhamma
|
0210003WL045008
|
Radhamma
|
00176
|
IDIB000M044
|
864
|
864
|
Processed
|
22/05/2024
|
|
4222045051
|
|
Ms SIRIGALA RADHAMMA
|
INDIAN BANK(607105)
|
|
381
|
Mulakalacheruvu
|
AP-10-003-008-011/020007
()
|
0210003000NRG25170520240604388
|
17/05/2024
|
Sarojamma
|
0210003WL045008
|
Sarojamma
|
00176
|
IDIB000M044
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222045045
|
|
Mrs S SAROJAMMA
|
INDIAN BANK(607105)
|
|
382
|
Mulakalacheruvu
|
AP-10-003-008-011/020008
()
|
0210003000NRG25170520240604390
|
17/05/2024
|
Venkatsubbamma
|
0210003WL045008
|
Venkatsubbamma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045194
|
|
MRS VENKATA SUBBAMMA KAYALA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Mulakalacheruvu
|
AP-10-003-008-011/020009
()
|
0210003000NRG25170520240604391
|
17/05/2024
|
Chalapathi
|
0210003WL045008
|
Chalapathi
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044587
|
|
Mr Sirigala Chalapathi
|
INDIAN BANK(607105)
|
|
384
|
Mulakalacheruvu
|
AP-10-003-008-011/020009
()
|
0210003000NRG25170520240604392
|
17/05/2024
|
Lalitha
|
0210003WL045008
|
Lalitha
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044545
|
|
SIRIGALA LALITHAMMA W O S CHALAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
385
|
Mulakalacheruvu
|
AP-10-003-008-011/020010
()
|
0210003000NRG25170520240604394
|
17/05/2024
|
S. Ravanamma
|
0210003WL045008
|
S. Ravanamma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045044
|
|
Mrs S RAMANAMMA
|
INDIAN BANK(607105)
|
|
386
|
Mulakalacheruvu
|
AP-10-003-008-011/020010
()
|
0210003000NRG25170520240604393
|
17/05/2024
|
Vasu
|
0210003WL045008
|
Vasu
|
00176
|
IDIB000M044
|
576
|
576
|
Processed
|
22/05/2024
|
|
4222045046
|
|
Mr Sirigila Srinivasulu
|
INDIAN BANK(607105)
|
|
387
|
Mulakalacheruvu
|
AP-10-003-008-011/020011
()
|
0210003000NRG25170520240604396
|
17/05/2024
|
Maheshwari
|
0210003WL045008
|
Maheshwari
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044544
|
|
Mrs MAHESWARI KORLAKUNTA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
388
|
Mulakalacheruvu
|
AP-10-003-008-011/020011
()
|
0210003000NRG25170520240604395
|
17/05/2024
|
Mallaiah
|
0210003WL045008
|
Mallaiah
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044464
|
|
Mr K MALLAIAH NAIDU
|
INDIAN BANK(607105)
|
|
389
|
Mulakalacheruvu
|
AP-10-003-008-011/020012
()
|
0210003000NRG25170520240604398
|
17/05/2024
|
Prameela
|
0210003WL045008
|
Prameela
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044483
|
|
Mrs S PRAMEELAMMA
|
INDIAN BANK(607105)
|
|
390
|
Mulakalacheruvu
|
AP-10-003-008-011/020013
()
|
0210003000NRG25170520240604399
|
17/05/2024
|
Lakshmidevi
|
0210003WL045008
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222044883
|
|
Mr LAKSHMI DEVI K
|
INDIAN BANK(607105)
|
|
391
|
Mulakalacheruvu
|
AP-10-003-008-011/020015
()
|
0210003000NRG25170520240604400
|
17/05/2024
|
Anjaneyulu
|
0210003WL045008
|
Anjaneyulu
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045027
|
|
Mr ANJANEYULU KOTTE
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
392
|
Mulakalacheruvu
|
AP-10-003-008-011/020015
()
|
0210003000NRG25170520240604401
|
17/05/2024
|
Gangulamma
|
0210003WL045008
|
Gangulamma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044518
|
|
Mrs K GAGULAMMA
|
INDIAN BANK(607105)
|
|
393
|
Mulakalacheruvu
|
AP-10-003-008-011/020017
()
|
0210003000NRG25170520240604402
|
17/05/2024
|
Krishnamma
|
0210003WL045008
|
Krishnamma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044490
|
|
DASAMANDAM KRISHNAMMA C O DASAMANDAM RA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Mulakalacheruvu
|
AP-10-003-008-011/020018
()
|
0210003000NRG25170520240604403
|
17/05/2024
|
Ramasubbamma
|
0210003WL045008
|
Ramasubbamma
|
00176
|
IDIB000M044
|
288
|
288
|
Processed
|
22/05/2024
|
|
4222044503
|
|
Mrs S RAMA SUBBAMMA
|
INDIAN BANK(607105)
|
|
395
|
Mulakalacheruvu
|
AP-10-003-008-011/020019
()
|
0210003000NRG25170520240604404
|
17/05/2024
|
Venkatasubbamma
|
0210003WL045008
|
Venkatasubbamma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044882
|
|
SIRIGALA SUBBAMMA W O RAMA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
Mulakalacheruvu
|
AP-10-003-008-011/020020
()
|
0210003000NRG25170520240604406
|
17/05/2024
|
Kiran kumar
|
0210003WL045008
|
Kiran kumar
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045024
|
|
Mr Sirigala Kiran Kumar
|
INDIAN BANK(607105)
|
|
397
|
Mulakalacheruvu
|
AP-10-003-008-011/020020
()
|
0210003000NRG25170520240604405
|
17/05/2024
|
Venkatamma
|
0210003WL045008
|
Venkatamma
|
00176
|
IDIB000M044
|
864
|
864
|
Processed
|
22/05/2024
|
|
4222045022
|
|
Mr SIRIGALA VENKATAMMA
|
INDIAN BANK(607105)
|
|
398
|
Mulakalacheruvu
|
AP-10-003-008-011/020023
()
|
0210003000NRG25170520240604407
|
17/05/2024
|
Eswaramma
|
0210003WL045008
|
Eswaramma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045015
|
|
Mrs K ESWARAMMA
|
INDIAN BANK(607105)
|
|
399
|
Mulakalacheruvu
|
AP-10-003-008-011/020025
()
|
0210003000NRG25170520240604408
|
17/05/2024
|
Anusuya
|
0210003WL045008
|
Anusuya
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044596
|
|
Smt S ANASUYAMMA
|
INDIAN BANK(607105)
|
|
400
|
Mulakalacheruvu
|
AP-10-003-008-011/020028
()
|
0210003000NRG25170520240604410
|
17/05/2024
|
Sunanda
|
0210003WL045008
|
Sunanda
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045120
|
|
Mrs G SUNANDAMMA
|
INDIAN BANK(607105)
|
|
401
|
Mulakalacheruvu
|
AP-10-003-008-011/020029
()
|
0210003000NRG25170520240604412
|
17/05/2024
|
Parvathamma
|
0210003WL045008
|
Parvathamma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044568
|
|
PARVATHAMMA D
|
BANK OF BARODA(606985)
|
|
402
|
Mulakalacheruvu
|
AP-10-003-008-011/020029
()
|
0210003000NRG25170520240604411
|
17/05/2024
|
Ravindra
|
0210003WL045008
|
Ravindra
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044591
|
|
MR RAVINDRA D
|
STATE BANK OF INDIA(508548)
|
|
403
|
Mulakalacheruvu
|
AP-10-003-008-011/020032
()
|
0210003000NRG25170520240604413
|
17/05/2024
|
s naresh
|
0210003WL045008
|
s naresh
|
00176
|
IDIB000M044
|
864
|
864
|
Processed
|
22/05/2024
|
|
4222045032
|
|
Ms NARESH S
|
INDIAN BANK(607105)
|
|
404
|
Mulakalacheruvu
|
AP-10-003-008-011/020033
()
|
0210003000NRG25170520240604415
|
17/05/2024
|
sheshadri
|
0210003WL045008
|
sheshadri
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045122
|
|
S Seshadhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Mulakalacheruvu
|
AP-10-003-008-011/020034
()
|
0210003000NRG25170520240604417
|
17/05/2024
|
Mamatha
|
0210003WL045008
|
Mamatha
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045037
|
|
KORLAKUNTA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Mulakalacheruvu
|
AP-10-003-008-011/020035
()
|
0210003000NRG25170520240604418
|
17/05/2024
|
sridevi
|
0210003WL045008
|
sridevi
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045026
|
|
Mrs Kottu Sreedevi
|
INDIAN BANK(607105)
|
|
407
|
Mulakalacheruvu
|
AP-10-003-008-011/020038
()
|
0210003000NRG25170520240604419
|
17/05/2024
|
ramachandra
|
0210003WL045008
|
ramachandra
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044803
|
|
Mr D Ramachandra
|
INDIAN BANK(607105)
|
|
408
|
Mulakalacheruvu
|
AP-10-003-008-011/020039
()
|
0210003000NRG25170520240604421
|
17/05/2024
|
mangamma
|
0210003WL045008
|
mangamma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044802
|
|
Mr Devara Mangamma
|
INDIAN BANK(607105)
|
|
409
|
Mulakalacheruvu
|
AP-10-003-008-011/020039
()
|
0210003000NRG25170520240604420
|
17/05/2024
|
ramanappa
|
0210003WL045008
|
ramanappa
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044790
|
|
Mr Devara Ramanappa
|
INDIAN BANK(607105)
|
|
410
|
Mulakalacheruvu
|
AP-10-003-008-011/020041
()
|
0210003000NRG25170520240604423
|
17/05/2024
|
Ramamurthy
|
0210003WL045008
|
Ramamurthy
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044584
|
|
Mr Sirigala Ramamurty
|
INDIAN BANK(607105)
|
|
411
|
Mulakalacheruvu
|
AP-10-003-008-011/020041
()
|
0210003000NRG25170520240604424
|
17/05/2024
|
Rathnamma
|
0210003WL045008
|
Rathnamma
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045047
|
|
Mrs SIRIGALA RATHNAMMA
|
INDIAN BANK(607105)
|
|
412
|
Mulakalacheruvu
|
AP-10-003-008-011/030004
()
|
0210003000NRG25170520240604368
|
17/05/2024
|
Manjula
|
0210003WL045007
|
Manjula
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044957
|
|
Thimmasani Manjula
|
INDIAN BANK(607105)
|
|
413
|
Mulakalacheruvu
|
AP-10-003-008-011/030004
()
|
0210003000NRG25170520240604367
|
17/05/2024
|
Sriramulu
|
0210003WL045007
|
Sriramulu
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045206
|
|
Mr Thimmasani Sri Ramulu
|
INDIAN BANK(607105)
|
|
414
|
Mulakalacheruvu
|
AP-10-003-008-011/030005
()
|
0210003000NRG25170520240604369
|
17/05/2024
|
Gunavati
|
0210003WL045007
|
Gunavati
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044606
|
|
Mrs GUNAVATHI T
|
INDIAN BANK(607105)
|
|
415
|
Mulakalacheruvu
|
AP-10-003-008-011/030006
()
|
0210003000NRG25170520240603025
|
17/05/2024
|
Eswarappa
|
0210003WL044919
|
Eswarappa
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222044457
|
|
Mr ESWARAPPA CHOWDISETTY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
416
|
Mulakalacheruvu
|
AP-10-003-008-011/030006
()
|
0210003000NRG25170520240603026
|
17/05/2024
|
Nagaraju
|
0210003WL044919
|
Nagaraju
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222044851
|
|
Chowdisetty Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
Mulakalacheruvu
|
AP-10-003-008-011/030007
()
|
0210003000NRG25170520240603027
|
17/05/2024
|
Gopal
|
0210003WL044919
|
Gopal
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222044455
|
|
Neerugatti Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
Mulakalacheruvu
|
AP-10-003-008-011/030008
()
|
0210003000NRG25170520240603028
|
17/05/2024
|
Chandra Sekhar
|
0210003WL044919
|
Chandra Sekhar
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222045211
|
|
Mr CHANDRA SEKAR C
|
INDIAN BANK(607105)
|
|
419
|
Mulakalacheruvu
|
AP-10-003-008-011/030008
()
|
0210003000NRG25170520240603029
|
17/05/2024
|
Syamala
|
0210003WL044919
|
Syamala
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222044542
|
|
Mrs Chowdisetty Syamala
|
INDIAN BANK(607105)
|
|
420
|
Mulakalacheruvu
|
AP-10-003-008-011/030011
()
|
0210003000NRG25170520240603030
|
17/05/2024
|
Ramaadevi
|
0210003WL044919
|
Ramaadevi
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222044540
|
|
Mrs M RAMA DEVI
|
INDIAN BANK(607105)
|
|
421
|
Mulakalacheruvu
|
AP-10-003-008-011/030012
()
|
0210003000NRG25170520240602267
|
17/05/2024
|
Amaraavati
|
0210003WL044867
|
Amaraavati
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044872
|
|
Mr KAATEPALLI AMARAVATHI
|
INDIAN BANK(607105)
|
|
422
|
Mulakalacheruvu
|
AP-10-003-008-011/030015
()
|
0210003000NRG25170520240602268
|
17/05/2024
|
Venkataramana
|
0210003WL044867
|
Venkataramana
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044582
|
|
VENKATARAMANA MAVILLA
|
CANARA BANK(508532)
|
|
423
|
Mulakalacheruvu
|
AP-10-003-008-011/030016
()
|
0210003000NRG25170520240602269
|
17/05/2024
|
Kalavati
|
0210003WL044867
|
Kalavati
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044879
|
|
KATEPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Mulakalacheruvu
|
AP-10-003-008-011/030020
()
|
0210003000NRG25170520240604371
|
17/05/2024
|
Padmavathi
|
0210003WL045007
|
Padmavathi
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044958
|
|
NEERUGATTI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Mulakalacheruvu
|
AP-10-003-008-011/030020
()
|
0210003000NRG25170520240604370
|
17/05/2024
|
Ramana
|
0210003WL045007
|
Ramana
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044649
|
|
Neerugatti Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
Mulakalacheruvu
|
AP-10-003-008-011/030026
()
|
0210003000NRG25170520240603032
|
17/05/2024
|
Subbalakshmi
|
0210003WL044919
|
Subbalakshmi
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222045177
|
|
Subba Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Mulakalacheruvu
|
AP-10-003-008-011/030026
()
|
0210003000NRG25170520240603031
|
17/05/2024
|
Venkatarathnamayya
|
0210003WL044919
|
Venkatarathnamayya
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222045178
|
|
Mr VENKATARATHNAMAIAH CHOWDYSETTY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
428
|
Mulakalacheruvu
|
AP-10-003-008-011/030027
()
|
0210003000NRG25170520240603033
|
17/05/2024
|
C. kalavati
|
0210003WL044919
|
C. kalavati
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222045209
|
|
CHOUDISETTY KALAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
Mulakalacheruvu
|
AP-10-003-008-011/030027
()
|
0210003000NRG25170520240603034
|
17/05/2024
|
Mohankrishna
|
0210003WL044919
|
Mohankrishna
|
00176
|
IDIB000M044
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4222044871
|
|
Mr Choudisetty Mohan Krishna
|
INDIAN BANK(607105)
|
|
430
|
Mulakalacheruvu
|
AP-10-003-008-011/030030
()
|
0210003000NRG25170520240603035
|
17/05/2024
|
Ganesh
|
0210003WL044919
|
Ganesh
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222045163
|
|
Mr C GANESH
|
INDIAN BANK(607105)
|
|
431
|
Mulakalacheruvu
|
AP-10-003-008-011/030030
()
|
0210003000NRG25170520240603036
|
17/05/2024
|
Kumari
|
0210003WL044919
|
Kumari
|
00176
|
IDIB000M044
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4222045214
|
|
Ms S KUMARI
|
INDIAN BANK(607105)
|
|
432
|
Mulakalacheruvu
|
AP-10-003-008-011/030040
()
|
0210003000NRG25170520240604372
|
17/05/2024
|
Obulesu
|
0210003WL045007
|
Obulesu
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044462
|
|
JAVUNEPALLI OBULESU S O PEDAANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Mulakalacheruvu
|
AP-10-003-008-011/030050
()
|
0210003000NRG25170520240603038
|
17/05/2024
|
bhagyamma
|
0210003WL044919
|
bhagyamma
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222044541
|
|
BHAGYAMMA
|
INDIAN BANK(607105)
|
|
434
|
Mulakalacheruvu
|
AP-10-003-008-011/030050
()
|
0210003000NRG25170520240603037
|
17/05/2024
|
gopal
|
0210003WL044919
|
gopal
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222045076
|
|
Mr Chowdysetty Gopal
|
INDIAN BANK(607105)
|
|
435
|
Mulakalacheruvu
|
AP-10-003-008-011/030051
()
|
0210003000NRG25170520240602270
|
17/05/2024
|
nagarani
|
0210003WL044867
|
nagarani
|
00176
|
IDIB000M044
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044825
|
|
Mrs Katepalli Nagarani
|
INDIAN BANK(607105)
|
|
436
|
Mulakalacheruvu
|
AP-10-003-008-011/030064
()
|
0210003000NRG25170520240603039
|
17/05/2024
|
Anitha
|
0210003WL044919
|
Anitha
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222044870
|
|
Mrs MURIKLNATI ANITHA
|
INDIAN BANK(607105)
|
|
437
|
Mulakalacheruvu
|
AP-10-003-008-011/050018
()
|
0210003000NRG25170520240602284
|
17/05/2024
|
Jayamma
|
0210003WL044868
|
Jayamma
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044502
|
|
Mrs S JAYAMMA
|
INDIAN BANK(607105)
|
|
438
|
Mulakalacheruvu
|
AP-10-003-008-011/050019
()
|
0210003000NRG25170520240602285
|
17/05/2024
|
Kavita
|
0210003WL044868
|
Kavita
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044623
|
|
Mrs Nadimigorla Kavitha
|
INDIAN BANK(607105)
|
|
439
|
Mulakalacheruvu
|
AP-10-003-008-011/050022
()
|
0210003000NRG25170520240602287
|
17/05/2024
|
Chowdeppa
|
0210003WL044868
|
Chowdeppa
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044913
|
|
Pogala Choudappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Mulakalacheruvu
|
AP-10-003-008-011/050022
()
|
0210003000NRG25170520240602286
|
17/05/2024
|
Prema Kumari
|
0210003WL044868
|
Prema Kumari
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044753
|
|
Mrs Pogala Premakumari
|
INDIAN BANK(607105)
|
|
441
|
Mulakalacheruvu
|
AP-10-003-008-011/050024
()
|
0210003000NRG25170520240602288
|
17/05/2024
|
Lakshmidevi
|
0210003WL044868
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044925
|
|
Mrs KAMMALA LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
442
|
Mulakalacheruvu
|
AP-10-003-008-011/060003
()
|
0210003000NRG25170520240602770
|
17/05/2024
|
Venkatalakshmi
|
0210003WL044902
|
Venkatalakshmi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044927
|
|
Mrs G Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
443
|
Mulakalacheruvu
|
AP-10-003-008-011/060004
()
|
0210003000NRG25170520240602772
|
17/05/2024
|
Chowdamma
|
0210003WL044902
|
Chowdamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045130
|
|
Mrs Palyam Choudamma
|
INDIAN BANK(607105)
|
|
444
|
Mulakalacheruvu
|
AP-10-003-008-011/060004
()
|
0210003000NRG25170520240602771
|
17/05/2024
|
Narasimhulu
|
0210003WL044902
|
Narasimhulu
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045129
|
|
Mr PALYAM NARASIMHULU
|
INDIAN BANK(607105)
|
|
445
|
Mulakalacheruvu
|
AP-10-003-008-011/060005
()
|
0210003000NRG25170520240602774
|
17/05/2024
|
Narasamma
|
0210003WL044902
|
Narasamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044909
|
|
B NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
446
|
Mulakalacheruvu
|
AP-10-003-008-011/060005
()
|
0210003000NRG25170520240602773
|
17/05/2024
|
Shanker
|
0210003WL044902
|
Shanker
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044915
|
|
BOMMAKAPALLI SHANKARA S O B SUBBANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Mulakalacheruvu
|
AP-10-003-008-011/060008
()
|
0210003000NRG25170520240602775
|
17/05/2024
|
Govindamma
|
0210003WL044902
|
Govindamma
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044782
|
|
Mrs K Govindamma
|
INDIAN BANK(607105)
|
|
448
|
Mulakalacheruvu
|
AP-10-003-008-011/060008
()
|
0210003000NRG25170520240602776
|
17/05/2024
|
Subbalakshmi
|
0210003WL044902
|
Subbalakshmi
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044865
|
|
KommuSubbalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
449
|
Mulakalacheruvu
|
AP-10-003-008-011/060011
()
|
0210003000NRG25170520240602777
|
17/05/2024
|
Lakshmidevi
|
0210003WL044902
|
Lakshmidevi
|
00176
|
IDIB000M044
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222044695
|
|
Mrs LAKSHMI DEVI G
|
INDIAN BANK(607105)
|
|
450
|
Mulakalacheruvu
|
AP-10-003-008-011/060012
()
|
0210003000NRG25170520240602778
|
17/05/2024
|
Salemma
|
0210003WL044902
|
Salemma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044652
|
|
B SALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
451
|
Mulakalacheruvu
|
AP-10-003-008-011/060013
()
|
0210003000NRG25170520240602779
|
17/05/2024
|
Kotamma
|
0210003WL044902
|
Kotamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044701
|
|
Palyam Kotamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
452
|
Mulakalacheruvu
|
AP-10-003-008-011/060015
()
|
0210003000NRG25170520240602780
|
17/05/2024
|
Aijananappa
|
0210003WL044902
|
Aijananappa
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044944
|
|
Ginka Anjanappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
Mulakalacheruvu
|
AP-10-003-008-011/060015
()
|
0210003000NRG25170520240602782
|
17/05/2024
|
Chandramohan
|
0210003WL044902
|
Chandramohan
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045002
|
|
Ginka Chandramuhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
Mulakalacheruvu
|
AP-10-003-008-011/060015
()
|
0210003000NRG25170520240602781
|
17/05/2024
|
Ramanamma
|
0210003WL044902
|
Ramanamma
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222045003
|
|
Ginka Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
Mulakalacheruvu
|
AP-10-003-008-011/060016
()
|
0210003000NRG25170520240602783
|
17/05/2024
|
Raamachandra
|
0210003WL044902
|
Raamachandra
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044844
|
|
Mr Palyam Ramachandra
|
INDIAN BANK(607105)
|
|
456
|
Mulakalacheruvu
|
AP-10-003-008-011/060016
()
|
0210003000NRG25170520240602784
|
17/05/2024
|
Ramanamma
|
0210003WL044902
|
Ramanamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045009
|
|
Palyam Ravanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
Mulakalacheruvu
|
AP-10-003-008-011/060018
()
|
0210003000NRG25170520240602785
|
17/05/2024
|
Ramanamma
|
0210003WL044902
|
Ramanamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044855
|
|
Mrs GUDUPALLI RAVANAMMA
|
INDIAN BANK(607105)
|
|
458
|
Mulakalacheruvu
|
AP-10-003-008-011/060019
()
|
0210003000NRG25170520240602788
|
17/05/2024
|
Narssamma
|
0210003WL044902
|
Narssamma
|
00176
|
IDIB000M044
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222045210
|
|
Mrs PALYAM NARASAMMA
|
INDIAN BANK(607105)
|
|
459
|
Mulakalacheruvu
|
AP-10-003-008-011/060019
()
|
0210003000NRG25170520240602787
|
17/05/2024
|
Pillakadirappa
|
0210003WL044902
|
Pillakadirappa
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044699
|
|
Mr P KADIRAPPA
|
INDIAN BANK(607105)
|
|
460
|
Mulakalacheruvu
|
AP-10-003-008-011/060020
()
|
0210003000NRG25170520240602790
|
17/05/2024
|
raheema
|
0210003WL044902
|
raheema
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222045131
|
|
Mrs B RAHEEMA
|
INDIAN BANK(607105)
|
|
461
|
Mulakalacheruvu
|
AP-10-003-008-011/060020
()
|
0210003000NRG25170520240602789
|
17/05/2024
|
Subahan
|
0210003WL044902
|
Subahan
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044456
|
|
Mr SUBAHAN BALUNOORI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
462
|
Mulakalacheruvu
|
AP-10-003-008-011/060022
()
|
0210003000NRG25170520240602791
|
17/05/2024
|
Chinnaeswarappa
|
0210003WL044902
|
Chinnaeswarappa
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044700
|
|
GITTOLLA CHINNA ESWARAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
Mulakalacheruvu
|
AP-10-003-008-011/060022
()
|
0210003000NRG25170520240602792
|
17/05/2024
|
Maheswari
|
0210003WL044902
|
Maheswari
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044798
|
|
GITTOLLA MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
464
|
Mulakalacheruvu
|
AP-10-003-008-011/060024
()
|
0210003000NRG25170520240602794
|
17/05/2024
|
Umadevi
|
0210003WL044902
|
Umadevi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045078
|
|
Mrs UMADEVI K
|
INDIAN BANK(607105)
|
|
465
|
Mulakalacheruvu
|
AP-10-003-008-011/060024
()
|
0210003000NRG25170520240602793
|
17/05/2024
|
Venkataramana
|
0210003WL044902
|
Venkataramana
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045073
|
|
KAMBALA VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
Mulakalacheruvu
|
AP-10-003-008-011/060026
()
|
0210003000NRG25170520240602290
|
17/05/2024
|
Mangamma
|
0210003WL044868
|
Mangamma
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044482
|
|
DHANAMMAGARI MANGAMMA W O ANJANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
Mulakalacheruvu
|
AP-10-003-008-011/060032
()
|
0210003000NRG25170520240602796
|
17/05/2024
|
Lakshmidevi
|
0210003WL044902
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044692
|
|
Mrs P LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
468
|
Mulakalacheruvu
|
AP-10-003-008-011/060032
()
|
0210003000NRG25170520240602795
|
17/05/2024
|
Venkataramana
|
0210003WL044902
|
Venkataramana
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044769
|
|
Mr P VENKATRAMANA
|
INDIAN BANK(607105)
|
|
469
|
Mulakalacheruvu
|
AP-10-003-008-011/060037
()
|
0210003000NRG25170520240602291
|
17/05/2024
|
Nagappa
|
0210003WL044868
|
Nagappa
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044510
|
|
Mr Upathala Nagappa
|
INDIAN BANK(607105)
|
|
470
|
Mulakalacheruvu
|
AP-10-003-008-011/060038
()
|
0210003000NRG25170520240602293
|
17/05/2024
|
Shanker
|
0210003WL044868
|
Shanker
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044862
|
|
Mr Upathala Sankara
|
INDIAN BANK(607105)
|
|
471
|
Mulakalacheruvu
|
AP-10-003-008-011/060038
()
|
0210003000NRG25170520240602292
|
17/05/2024
|
Suseela
|
0210003WL044868
|
Suseela
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044914
|
|
UPATHALA SUSEELA W O U SANKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Mulakalacheruvu
|
AP-10-003-008-011/060039
()
|
0210003000NRG25170520240602461
|
17/05/2024
|
Padhmavathi
|
0210003WL044877
|
Padhmavathi
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044804
|
|
Mrs V Padmavathi
|
INDIAN BANK(607105)
|
|
473
|
Mulakalacheruvu
|
AP-10-003-008-011/060039
()
|
0210003000NRG25170520240602460
|
17/05/2024
|
Sivaramu
|
0210003WL044877
|
Sivaramu
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045154
|
|
Mr Vurikaayala Sivaram
|
INDIAN BANK(607105)
|
|
474
|
Mulakalacheruvu
|
AP-10-003-008-011/060040
()
|
0210003000NRG25170520240602462
|
17/05/2024
|
Revathamma
|
0210003WL044877
|
Revathamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045133
|
|
Mrs YEDDOLLA REVATHAMMA
|
INDIAN BANK(607105)
|
|
475
|
Mulakalacheruvu
|
AP-10-003-008-011/060042
()
|
0210003000NRG25170520240602797
|
17/05/2024
|
Varalakshmi
|
0210003WL044902
|
Varalakshmi
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044874
|
|
Mrs P RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
476
|
Mulakalacheruvu
|
AP-10-003-008-011/060042
()
|
0210003000NRG25170520240602798
|
17/05/2024
|
Venkataramana
|
0210003WL044902
|
Venkataramana
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044875
|
|
Mr P VENKATARAMANA
|
INDIAN BANK(607105)
|
|
477
|
Mulakalacheruvu
|
AP-10-003-008-011/060044
()
|
0210003000NRG25170520240602799
|
17/05/2024
|
Ramalakshmi
|
0210003WL044902
|
Ramalakshmi
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044922
|
|
Mrs PALYAM RAMALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
478
|
Mulakalacheruvu
|
AP-10-003-008-011/060047
()
|
0210003000NRG25170520240602294
|
17/05/2024
|
Siddamma
|
0210003WL044868
|
Siddamma
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044537
|
|
Mrs N Siddamma
|
INDIAN BANK(607105)
|
|
479
|
Mulakalacheruvu
|
AP-10-003-008-011/060051
()
|
0210003000NRG25170520240602801
|
17/05/2024
|
Maarakka
|
0210003WL044902
|
Maarakka
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044771
|
|
Mrs G MARAKKA
|
INDIAN BANK(607105)
|
|
480
|
Mulakalacheruvu
|
AP-10-003-008-011/060055
()
|
0210003000NRG25170520240602296
|
17/05/2024
|
Beebe
|
0210003WL044868
|
Beebe
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044721
|
|
Mrs SHAIK BIBI
|
INDIAN BANK(607105)
|
|
481
|
Mulakalacheruvu
|
AP-10-003-008-011/060055
()
|
0210003000NRG25170520240602295
|
17/05/2024
|
Maboosab
|
0210003WL044868
|
Maboosab
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044531
|
|
Mr S MABU SAHEB
|
INDIAN BANK(607105)
|
|
482
|
Mulakalacheruvu
|
AP-10-003-008-011/060056
()
|
0210003000NRG25170520240602297
|
17/05/2024
|
Reddisalam
|
0210003WL044868
|
Reddisalam
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044774
|
|
Mr S REDDY SALAM
|
INDIAN BANK(607105)
|
|
483
|
Mulakalacheruvu
|
AP-10-003-008-011/060058
()
|
0210003000NRG25170520240602298
|
17/05/2024
|
Shamshadbee
|
0210003WL044868
|
Shamshadbee
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044500
|
|
Mr S SHAMSHAD
|
INDIAN BANK(607105)
|
|
484
|
Mulakalacheruvu
|
AP-10-003-008-011/060059
()
|
0210003000NRG25170520240602299
|
17/05/2024
|
Rafi
|
0210003WL044868
|
Rafi
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044645
|
|
Mr SHAIK MAHAMMAD RAFI
|
INDIAN BANK(607105)
|
|
485
|
Mulakalacheruvu
|
AP-10-003-008-011/060059
()
|
0210003000NRG25170520240602300
|
17/05/2024
|
shaheena
|
0210003WL044868
|
shaheena
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044719
|
|
Mrs S Shaheena
|
INDIAN BANK(607105)
|
|
486
|
Mulakalacheruvu
|
AP-10-003-008-011/060060
()
|
0210003000NRG25170520240602301
|
17/05/2024
|
Nirmala
|
0210003WL044868
|
Nirmala
|
00176
|
IDIB000M044
|
861
|
861
|
Processed
|
22/05/2024
|
|
4222044805
|
|
Mrs Bokkana Nirmala
|
INDIAN BANK(607105)
|
|
487
|
Mulakalacheruvu
|
AP-10-003-008-011/060060
()
|
0210003000NRG25170520240602302
|
17/05/2024
|
Vinodkumar yadav
|
0210003WL044868
|
Vinodkumar yadav
|
00176
|
IDIB000M044
|
861
|
861
|
Processed
|
22/05/2024
|
|
4222044861
|
|
BOKKANA VINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Mulakalacheruvu
|
AP-10-003-008-011/060068
()
|
0210003000NRG25170520240602803
|
17/05/2024
|
bavaji
|
0210003WL044902
|
bavaji
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044653
|
|
Mr P BAVAJI
|
INDIAN BANK(607105)
|
|
489
|
Mulakalacheruvu
|
AP-10-003-008-011/060068
()
|
0210003000NRG25170520240602802
|
17/05/2024
|
Sujatha
|
0210003WL044902
|
Sujatha
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045075
|
|
P Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
490
|
Mulakalacheruvu
|
AP-10-003-008-011/060071
()
|
0210003000NRG25170520240602804
|
17/05/2024
|
Lakshmidevi
|
0210003WL044902
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044951
|
|
Mrs P LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
491
|
Mulakalacheruvu
|
AP-10-003-008-011/060076
()
|
0210003000NRG25170520240602303
|
17/05/2024
|
Mangamma
|
0210003WL044868
|
Mangamma
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044730
|
|
Mrs MANGAMMA GORRLA
|
INDIAN BANK(607105)
|
|
492
|
Mulakalacheruvu
|
AP-10-003-008-011/060077
()
|
0210003000NRG25170520240602304
|
17/05/2024
|
Basha
|
0210003WL044868
|
Basha
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044725
|
|
Mr Vadapalli Basha
|
INDIAN BANK(607105)
|
|
493
|
Mulakalacheruvu
|
AP-10-003-008-011/060077
()
|
0210003000NRG25170520240602305
|
17/05/2024
|
Kullayamma
|
0210003WL044868
|
Kullayamma
|
00176
|
IDIB000M044
|
287
|
287
|
Processed
|
22/05/2024
|
|
4222044498
|
|
V KULAYAMMA
|
INDIAN BANK(607105)
|
|
494
|
Mulakalacheruvu
|
AP-10-003-008-011/060078
()
|
0210003000NRG25170520240602306
|
17/05/2024
|
Akbar Basha
|
0210003WL044868
|
Akbar Basha
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044460
|
|
Mr Vadapalli Akbar Basha AKBAR BASHA
|
INDIAN BANK(607105)
|
|
495
|
Mulakalacheruvu
|
AP-10-003-008-011/060078
()
|
0210003000NRG25170520240602307
|
17/05/2024
|
Hajeema
|
0210003WL044868
|
Hajeema
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044493
|
|
Mrs V AZIMA BEE
|
INDIAN BANK(607105)
|
|
496
|
Mulakalacheruvu
|
AP-10-003-008-011/060080
()
|
0210003000NRG25170520240602806
|
17/05/2024
|
P KADIRAPPA
|
0210003WL044902
|
P KADIRAPPA
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222045072
|
|
Mr Palyam Kadirappa
|
INDIAN BANK(607105)
|
|
497
|
Mulakalacheruvu
|
AP-10-003-008-011/060080
()
|
0210003000NRG25170520240602805
|
17/05/2024
|
Ramanamma
|
0210003WL044902
|
Ramanamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044617
|
|
Mrs P VENKATARAMANAMMA
|
INDIAN BANK(607105)
|
|
498
|
Mulakalacheruvu
|
AP-10-003-008-011/060081
()
|
0210003000NRG25170520240602308
|
17/05/2024
|
Ganganna
|
0210003WL044868
|
Ganganna
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044679
|
|
Mr Palyam Ganganna
|
INDIAN BANK(607105)
|
|
499
|
Mulakalacheruvu
|
AP-10-003-008-011/060081
()
|
0210003000NRG25170520240602309
|
17/05/2024
|
Mangamma
|
0210003WL044868
|
Mangamma
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044677
|
|
Mrs P MANGAMMA
|
INDIAN BANK(607105)
|
|
500
|
Mulakalacheruvu
|
AP-10-003-008-011/060085
()
|
0210003000NRG25170520240602310
|
17/05/2024
|
Aadinarayana
|
0210003WL044868
|
Aadinarayana
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044928
|
|
Mr ADINARAYANA KALUMURI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
501
|
Mulakalacheruvu
|
AP-10-003-008-011/060088
()
|
0210003000NRG25170520240602311
|
17/05/2024
|
Rajiyaabee
|
0210003WL044868
|
Rajiyaabee
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222045134
|
|
Smt K RAJIYA
|
INDIAN BANK(607105)
|
|
502
|
Mulakalacheruvu
|
AP-10-003-008-011/060089
()
|
0210003000NRG25170520240602312
|
17/05/2024
|
Khajabee
|
0210003WL044868
|
Khajabee
|
00176
|
IDIB000M044
|
861
|
861
|
Processed
|
22/05/2024
|
|
4222044796
|
|
Mrs K KHJA BEE
|
INDIAN BANK(607105)
|
|
503
|
Mulakalacheruvu
|
AP-10-003-008-011/060091
()
|
0210003000NRG25170520240602313
|
17/05/2024
|
P CHINNA REDDEPPA
|
0210003WL044868
|
P CHINNA REDDEPPA
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045079
|
|
Mr Pogula Chinna Reddeppa
|
INDIAN BANK(607105)
|
|
504
|
Mulakalacheruvu
|
AP-10-003-008-011/060092
()
|
0210003000NRG25170520240602315
|
17/05/2024
|
saradh
|
0210003WL044868
|
saradh
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044897
|
|
Mrs SARADA KUTAALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
505
|
Mulakalacheruvu
|
AP-10-003-008-011/060092
()
|
0210003000NRG25170520240602314
|
17/05/2024
|
Silpa
|
0210003WL044868
|
Silpa
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044858
|
|
Mrs B SILPA
|
INDIAN BANK(607105)
|
|
506
|
Mulakalacheruvu
|
AP-10-003-008-011/060093
()
|
0210003000NRG25170520240602316
|
17/05/2024
|
Anjinyaulu
|
0210003WL044868
|
Anjinyaulu
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044924
|
|
Mr G Anjineyulu
|
INDIAN BANK(607105)
|
|
507
|
Mulakalacheruvu
|
AP-10-003-008-011/060095
()
|
0210003000NRG25170520240602317
|
17/05/2024
|
Shankara
|
0210003WL044868
|
Shankara
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044586
|
|
Mr Aakuthota SANKARAPPA
|
INDIAN BANK(607105)
|
|
508
|
Mulakalacheruvu
|
AP-10-003-008-011/060096
()
|
0210003000NRG25170520240602318
|
17/05/2024
|
lakshmi
|
0210003WL044868
|
lakshmi
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044857
|
|
Mrs CHAVALA LAKSHMI
|
INDIAN BANK(607105)
|
|
509
|
Mulakalacheruvu
|
AP-10-003-008-011/060098
()
|
0210003000NRG25170520240602319
|
17/05/2024
|
ramanamma
|
0210003WL044868
|
ramanamma
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044476
|
|
Mrs N Ramanamma
|
INDIAN BANK(607105)
|
|
510
|
Mulakalacheruvu
|
AP-10-003-008-011/060099
()
|
0210003000NRG25170520240602321
|
17/05/2024
|
Nirmala
|
0210003WL044868
|
Nirmala
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044867
|
|
Nadimigorla Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
Mulakalacheruvu
|
AP-10-003-008-011/060099
()
|
0210003000NRG25170520240602320
|
17/05/2024
|
Srinivasulu
|
0210003WL044868
|
Srinivasulu
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044898
|
|
NADIMIGORLA SRINIVASULU S O PAPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Mulakalacheruvu
|
AP-10-003-008-011/060100
()
|
0210003000NRG25170520240602322
|
17/05/2024
|
Chalapati
|
0210003WL044868
|
Chalapati
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044674
|
|
Mr G Chalapathi
|
INDIAN BANK(607105)
|
|
513
|
Mulakalacheruvu
|
AP-10-003-008-011/060101
()
|
0210003000NRG25170520240602323
|
17/05/2024
|
Jayashankara
|
0210003WL044868
|
Jayashankara
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044783
|
|
Mr Gota Sankaraiah
|
INDIAN BANK(607105)
|
|
514
|
Mulakalacheruvu
|
AP-10-003-008-011/060101
()
|
0210003000NRG25170520240602324
|
17/05/2024
|
Saraswati
|
0210003WL044868
|
Saraswati
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044811
|
|
Mr G SARASWATHI
|
INDIAN BANK(607105)
|
|
515
|
Mulakalacheruvu
|
AP-10-003-008-011/060102
()
|
0210003000NRG25170520240602325
|
17/05/2024
|
Kalavati
|
0210003WL044868
|
Kalavati
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044499
|
|
Mrs M Kalavathi
|
INDIAN BANK(607105)
|
|
516
|
Mulakalacheruvu
|
AP-10-003-008-011/060103
()
|
0210003000NRG25170520240602327
|
17/05/2024
|
Mounika
|
0210003WL044868
|
Mounika
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044828
|
|
Mr MOUNIKA M
|
INDIAN BANK(607105)
|
|
517
|
Mulakalacheruvu
|
AP-10-003-008-011/060103
()
|
0210003000NRG25170520240602326
|
17/05/2024
|
Shankara
|
0210003WL044868
|
Shankara
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044461
|
|
MUMMIDI SANKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Mulakalacheruvu
|
AP-10-003-008-011/060104
()
|
0210003000NRG25170520240602328
|
17/05/2024
|
Jayachandra
|
0210003WL044868
|
Jayachandra
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044961
|
|
Mr MUMMIDI JAAYCHANDRA
|
INDIAN BANK(607105)
|
|
519
|
Mulakalacheruvu
|
AP-10-003-008-011/060104
()
|
0210003000NRG25170520240602329
|
17/05/2024
|
Sujata
|
0210003WL044868
|
Sujata
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044585
|
|
Mr Mummidi Sujatha
|
INDIAN BANK(607105)
|
|
520
|
Mulakalacheruvu
|
AP-10-003-008-011/060109
()
|
0210003000NRG25170520240604373
|
17/05/2024
|
Krishnappa
|
0210003WL045007
|
Krishnappa
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044604
|
|
Mr N KRISTAPPA
|
INDIAN BANK(607105)
|
|
521
|
Mulakalacheruvu
|
AP-10-003-008-011/060109
()
|
0210003000NRG25170520240604374
|
17/05/2024
|
N REDDAMMA
|
0210003WL045007
|
N REDDAMMA
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045179
|
|
NEERUGATTI REDDEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
522
|
Mulakalacheruvu
|
AP-10-003-008-011/060111
()
|
0210003000NRG25170520240603040
|
17/05/2024
|
Chalapathi
|
0210003WL044919
|
Chalapathi
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222045168
|
|
Mr Katepalli Chalapathi
|
INDIAN BANK(607105)
|
|
523
|
Mulakalacheruvu
|
AP-10-003-008-011/060111
()
|
0210003000NRG25170520240603041
|
17/05/2024
|
Saradha
|
0210003WL044919
|
Saradha
|
00176
|
IDIB000M044
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4222045193
|
|
Mrs K SARADA
|
INDIAN BANK(607105)
|
|
524
|
Mulakalacheruvu
|
AP-10-003-008-011/060129
()
|
0210003000NRG25170520240602807
|
17/05/2024
|
P Aruna
|
0210003WL044902
|
P Aruna
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044846
|
|
Palyam Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
Mulakalacheruvu
|
AP-10-003-008-011/060136
()
|
0210003000NRG25170520240602809
|
17/05/2024
|
Kadirappa
|
0210003WL044902
|
Kadirappa
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044691
|
|
Mr P KADIRAPPA
|
INDIAN BANK(607105)
|
|
526
|
Mulakalacheruvu
|
AP-10-003-008-011/060136
()
|
0210003000NRG25170520240602808
|
17/05/2024
|
Netraavati
|
0210003WL044902
|
Netraavati
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044696
|
|
Palyam Netravathy
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
Mulakalacheruvu
|
AP-10-003-008-011/060139
()
|
0210003000NRG25170520240602331
|
17/05/2024
|
Venkatramana
|
0210003WL044868
|
Venkatramana
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044751
|
|
Mr Somusetty Venkataramana
|
INDIAN BANK(607105)
|
|
528
|
Mulakalacheruvu
|
AP-10-003-008-011/060143
()
|
0210003000NRG25170520240602332
|
17/05/2024
|
Shankara
|
0210003WL044868
|
Shankara
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045086
|
|
Mr N Sankara
|
INDIAN BANK(607105)
|
|
529
|
Mulakalacheruvu
|
AP-10-003-008-011/060145
()
|
0210003000NRG25170520240602810
|
17/05/2024
|
SAVITHRI P
|
0210003WL044902
|
SAVITHRI P
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222045085
|
|
PALYAM SAVITHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
530
|
Mulakalacheruvu
|
AP-10-003-008-011/060149
()
|
0210003000NRG25170520240602812
|
17/05/2024
|
Kalavati
|
0210003WL044902
|
Kalavati
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044726
|
|
Mrs Kommu Kalavathi
|
INDIAN BANK(607105)
|
|
531
|
Mulakalacheruvu
|
AP-10-003-008-011/060160
()
|
0210003000NRG25170520240602813
|
17/05/2024
|
Bhagyamma
|
0210003WL044902
|
Bhagyamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045010
|
|
Mrs BHAGYAMMA G
|
INDIAN BANK(607105)
|
|
532
|
Mulakalacheruvu
|
AP-10-003-008-011/060165
()
|
0210003000NRG25170520240602814
|
17/05/2024
|
s.Nagarathna
|
0210003WL044902
|
s.Nagarathna
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222045201
|
|
PALYAM NAGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Mulakalacheruvu
|
AP-10-003-008-011/060170
()
|
0210003000NRG25170520240602815
|
17/05/2024
|
Naryanamma
|
0210003WL044902
|
Naryanamma
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044654
|
|
Smt G NARAYANAMMA
|
INDIAN BANK(607105)
|
|
534
|
Mulakalacheruvu
|
AP-10-003-008-011/060171
()
|
0210003000NRG25170520240602817
|
17/05/2024
|
Gangulamma
|
0210003WL044902
|
Gangulamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044697
|
|
G Gangulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
535
|
Mulakalacheruvu
|
AP-10-003-008-011/060187
()
|
0210003000NRG25170520240602333
|
17/05/2024
|
Mohan
|
0210003WL044868
|
Mohan
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045001
|
|
Mr N MOHANA
|
INDIAN BANK(607105)
|
|
536
|
Mulakalacheruvu
|
AP-10-003-008-011/060191
()
|
0210003000NRG25170520240602334
|
17/05/2024
|
Yallappa
|
0210003WL044868
|
Yallappa
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044603
|
|
Mr Palyem Yallappa
|
INDIAN BANK(607105)
|
|
537
|
Mulakalacheruvu
|
AP-10-003-008-011/060194
()
|
0210003000NRG25170520240602335
|
17/05/2024
|
MANJULA
|
0210003WL044868
|
MANJULA
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044839
|
|
Mrs KURUPALLI
|
INDIAN BANK(607105)
|
|
538
|
Mulakalacheruvu
|
AP-10-003-008-011/060196
()
|
0210003000NRG25170520240602336
|
17/05/2024
|
Shaik noor jahan
|
0210003WL044868
|
Shaik noor jahan
|
00176
|
IDIB000M044
|
861
|
861
|
Processed
|
22/05/2024
|
|
4222045104
|
|
Mrs Shaik Noorjahan
|
INDIAN BANK(607105)
|
|
539
|
Mulakalacheruvu
|
AP-10-003-008-011/060199
()
|
0210003000NRG25170520240602819
|
17/05/2024
|
Bhuneswari
|
0210003WL044902
|
Bhuneswari
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044819
|
|
Mrs P Bhuvneshvari
|
INDIAN BANK(607105)
|
|
540
|
Mulakalacheruvu
|
AP-10-003-008-011/060199
()
|
0210003000NRG25170520240602818
|
17/05/2024
|
Ramakrishna
|
0210003WL044902
|
Ramakrishna
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044896
|
|
Mr PALYEM RAMKRISHNA
|
INDIAN BANK(607105)
|
|
541
|
Mulakalacheruvu
|
AP-10-003-008-011/060200
()
|
0210003000NRG25170520240602820
|
17/05/2024
|
K.narasamma
|
0210003WL044902
|
K.narasamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044864
|
|
Mrs K NARASAMMA
|
INDIAN BANK(607105)
|
|
542
|
Mulakalacheruvu
|
AP-10-003-008-011/060201
()
|
0210003000NRG25170520240602821
|
17/05/2024
|
Anitha
|
0210003WL044902
|
Anitha
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044866
|
|
P ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
543
|
Mulakalacheruvu
|
AP-10-003-008-011/060202
()
|
0210003000NRG25170520240602822
|
17/05/2024
|
Narasamma
|
0210003WL044902
|
Narasamma
|
00176
|
IDIB000M044
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222044693
|
|
Etigadda Narasamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
Mulakalacheruvu
|
AP-10-003-008-011/060204
()
|
0210003000NRG25170520240602823
|
17/05/2024
|
sunithamma
|
0210003WL044902
|
sunithamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044611
|
|
Pullakula Suneethamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
Mulakalacheruvu
|
AP-10-003-008-011/060206
()
|
0210003000NRG25170520240602824
|
17/05/2024
|
Kullyamma
|
0210003WL044902
|
Kullyamma
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044850
|
|
PALYAM KULLAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
546
|
Mulakalacheruvu
|
AP-10-003-008-011/060208
()
|
0210003000NRG25170520240602826
|
17/05/2024
|
Chinnapapa
|
0210003WL044902
|
Chinnapapa
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044694
|
|
Palyam Chinnapapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
Mulakalacheruvu
|
AP-10-003-008-011/060214
()
|
0210003000NRG25170520240602337
|
17/05/2024
|
Sankara
|
0210003WL044868
|
Sankara
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045095
|
|
Mr Kammala Sankara
|
INDIAN BANK(607105)
|
|
548
|
Mulakalacheruvu
|
AP-10-003-008-011/060214
()
|
0210003000NRG25170520240602338
|
17/05/2024
|
Sujatha
|
0210003WL044868
|
Sujatha
|
00176
|
IDIB000M044
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4222044838
|
|
Mrs Kammala Sujatha
|
INDIAN BANK(607105)
|
|
549
|
Mulakalacheruvu
|
AP-10-003-008-011/060216
()
|
0210003000NRG25170520240602339
|
17/05/2024
|
NADIMIGORLA SREELATHA
|
0210003WL044868
|
NADIMIGORLA SREELATHA
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044834
|
|
Mr Nadimigorla Srilatha
|
INDIAN BANK(607105)
|
|
550
|
Mulakalacheruvu
|
AP-10-003-008-011/070002
()
|
0210003000NRG25170520240602463
|
17/05/2024
|
Gangadri
|
0210003WL044877
|
Gangadri
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044601
|
|
V GANGADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
Mulakalacheruvu
|
AP-10-003-008-011/070002
()
|
0210003000NRG25170520240602464
|
17/05/2024
|
Rani
|
0210003WL044877
|
Rani
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044881
|
|
Mrs V RANEMMA
|
INDIAN BANK(607105)
|
|
552
|
Mulakalacheruvu
|
AP-10-003-008-011/070005
()
|
0210003000NRG25170520240602466
|
17/05/2024
|
JALAKAM VENKATRAMANAMMA
|
0210003WL044877
|
JALAKAM VENKATRAMANAMMA
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044829
|
|
Mrs JALAKAM VENKATARAMANAMMA
|
INDIAN BANK(607105)
|
|
553
|
Mulakalacheruvu
|
AP-10-003-008-011/070005
()
|
0210003000NRG25170520240602465
|
17/05/2024
|
Narendra
|
0210003WL044877
|
Narendra
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044600
|
|
Mr JALAKAM NARENDRA
|
INDIAN BANK(607105)
|
|
554
|
Mulakalacheruvu
|
AP-10-003-008-011/070006
()
|
0210003000NRG25170520240602467
|
17/05/2024
|
Varalakshmi
|
0210003WL044877
|
Varalakshmi
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044911
|
|
Mrs M Varalakshmi
|
INDIAN BANK(607105)
|
|
555
|
Mulakalacheruvu
|
AP-10-003-008-011/070008
()
|
0210003000NRG25170520240602468
|
17/05/2024
|
Chinnapapa
|
0210003WL044877
|
Chinnapapa
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045145
|
|
Mrs M Chinna Paapa
|
INDIAN BANK(607105)
|
|
556
|
Mulakalacheruvu
|
AP-10-003-008-011/070009
()
|
0210003000NRG25170520240602469
|
17/05/2024
|
Ravedra
|
0210003WL044877
|
Ravedra
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045143
|
|
JALAKAM RAVINDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
Mulakalacheruvu
|
AP-10-003-008-011/070011
()
|
0210003000NRG25170520240602471
|
17/05/2024
|
Srinivasulu
|
0210003WL044877
|
Srinivasulu
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045157
|
|
Mr J SRINIVASULU
|
INDIAN BANK(607105)
|
|
558
|
Mulakalacheruvu
|
AP-10-003-008-011/070011
()
|
0210003000NRG25170520240602472
|
17/05/2024
|
Venkatramanamma
|
0210003WL044877
|
Venkatramanamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045147
|
|
Mrs J VENKATA RAMANAMMA
|
INDIAN BANK(607105)
|
|
559
|
Mulakalacheruvu
|
AP-10-003-008-011/070012
()
|
0210003000NRG25170520240602473
|
17/05/2024
|
Ramachandra
|
0210003WL044877
|
Ramachandra
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044505
|
|
Mr Vurigaayala Ramachandra
|
INDIAN BANK(607105)
|
|
560
|
Mulakalacheruvu
|
AP-10-003-008-011/070013
()
|
0210003000NRG25170520240602474
|
17/05/2024
|
Ramadevi
|
0210003WL044877
|
Ramadevi
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045159
|
|
Mr V RAMADEVI AND RAMACHNDARA
|
INDIAN BANK(607105)
|
|
561
|
Mulakalacheruvu
|
AP-10-003-008-011/070014
()
|
0210003000NRG25170520240602477
|
17/05/2024
|
Kumari
|
0210003WL044877
|
Kumari
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045173
|
|
Mrs V KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
562
|
Mulakalacheruvu
|
AP-10-003-008-011/070014
()
|
0210003000NRG25170520240602476
|
17/05/2024
|
Ramanappa
|
0210003WL044877
|
Ramanappa
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045153
|
|
Mr V Ramanappa
|
INDIAN BANK(607105)
|
|
563
|
Mulakalacheruvu
|
AP-10-003-008-011/070015
()
|
0210003000NRG25170520240602478
|
17/05/2024
|
Siddappa
|
0210003WL044877
|
Siddappa
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044467
|
|
Mr Vurigayala Siddappa
|
INDIAN BANK(607105)
|
|
564
|
Mulakalacheruvu
|
AP-10-003-008-011/070016
()
|
0210003000NRG25170520240602480
|
17/05/2024
|
Subbamma
|
0210003WL044877
|
Subbamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045167
|
|
Mrs P SUBBAMMA
|
INDIAN BANK(607105)
|
|
565
|
Mulakalacheruvu
|
AP-10-003-008-011/070016
()
|
0210003000NRG25170520240602479
|
17/05/2024
|
Suryanarayana
|
0210003WL044877
|
Suryanarayana
|
00176
|
IDIB000M044
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222044657
|
|
Mr P SURYANARAYANA
|
INDIAN BANK(607105)
|
|
566
|
Mulakalacheruvu
|
AP-10-003-008-011/070017
()
|
0210003000NRG25170520240602481
|
17/05/2024
|
Manjunatha
|
0210003WL044877
|
Manjunatha
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044605
|
|
VURIGAYALA MANJUNADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
Mulakalacheruvu
|
AP-10-003-008-011/070019
()
|
0210003000NRG25170520240602483
|
17/05/2024
|
Kishore
|
0210003WL044877
|
Kishore
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045170
|
|
Mr V KISHORE
|
INDIAN BANK(607105)
|
|
568
|
Mulakalacheruvu
|
AP-10-003-008-011/070020
()
|
0210003000NRG25170520240602484
|
17/05/2024
|
Ramamurthy
|
0210003WL044877
|
Ramamurthy
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045158
|
|
VURAGAYALA RAMAMURTHY S O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Mulakalacheruvu
|
AP-10-003-008-011/070020
()
|
0210003000NRG25170520240602485
|
17/05/2024
|
Subbamma
|
0210003WL044877
|
Subbamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045166
|
|
Mrs V SUBBAMMA
|
INDIAN BANK(607105)
|
|
570
|
Mulakalacheruvu
|
AP-10-003-008-011/070023
()
|
0210003000NRG25170520240602487
|
17/05/2024
|
jyaram
|
0210003WL044877
|
jyaram
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044646
|
|
Mr JAYARAM M
|
INDIAN BANK(607105)
|
|
571
|
Mulakalacheruvu
|
AP-10-003-008-011/070023
()
|
0210003000NRG25170520240602486
|
17/05/2024
|
Sitamma
|
0210003WL044877
|
Sitamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044824
|
|
Mrs M Sethamma
|
INDIAN BANK(607105)
|
|
572
|
Mulakalacheruvu
|
AP-10-003-008-011/070024
()
|
0210003000NRG25170520240602488
|
17/05/2024
|
Chandra Sekhar
|
0210003WL044877
|
Chandra Sekhar
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044469
|
|
Mr C CHANDRA SEKHAR
|
INDIAN BANK(607105)
|
|
573
|
Mulakalacheruvu
|
AP-10-003-008-011/070024
()
|
0210003000NRG25170520240602489
|
17/05/2024
|
Umadevi
|
0210003WL044877
|
Umadevi
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045088
|
|
Mrs CHINNAKAMMALA UMADEVI
|
INDIAN BANK(607105)
|
|
574
|
Mulakalacheruvu
|
AP-10-003-008-011/070027
()
|
0210003000NRG25170520240602491
|
17/05/2024
|
Raadhamma
|
0210003WL044877
|
Raadhamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044465
|
|
Mrs O RADHAMMA
|
INDIAN BANK(607105)
|
|
575
|
Mulakalacheruvu
|
AP-10-003-008-011/070027
()
|
0210003000NRG25170520240602490
|
17/05/2024
|
Srinivasulu
|
0210003WL044877
|
Srinivasulu
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044496
|
|
Mr VURAGAYALA SREENIVASULU
|
INDIAN BANK(607105)
|
|
576
|
Mulakalacheruvu
|
AP-10-003-008-011/070028
()
|
0210003000NRG25170520240602492
|
17/05/2024
|
Chalapati
|
0210003WL044877
|
Chalapati
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045181
|
|
Mr VURAGAYALA CHALAPATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
577
|
Mulakalacheruvu
|
AP-10-003-008-011/070028
()
|
0210003000NRG25170520240602493
|
17/05/2024
|
Ratnamma
|
0210003WL044877
|
Ratnamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044869
|
|
Mrs V RATHNAMMA
|
INDIAN BANK(607105)
|
|
578
|
Mulakalacheruvu
|
AP-10-003-008-011/070030
()
|
0210003000NRG25170520240602495
|
17/05/2024
|
Lakshmidevi
|
0210003WL044877
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222045165
|
|
Mrs J LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
579
|
Mulakalacheruvu
|
AP-10-003-008-011/070030
()
|
0210003000NRG25170520240602494
|
17/05/2024
|
Narayanaswamy
|
0210003WL044877
|
Narayanaswamy
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044594
|
|
JALAKAM NARAYANA SWAMY S O VENKATARAMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Mulakalacheruvu
|
AP-10-003-008-011/070031
()
|
0210003000NRG25170520240602496
|
17/05/2024
|
Ratnamma
|
0210003WL044877
|
Ratnamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045146
|
|
Mrs J RATNAMMA
|
INDIAN BANK(607105)
|
|
581
|
Mulakalacheruvu
|
AP-10-003-008-011/070032
()
|
0210003000NRG25170520240602497
|
17/05/2024
|
Jayaram
|
0210003WL044877
|
Jayaram
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044468
|
|
RAAGALA JAYARAM S O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Mulakalacheruvu
|
AP-10-003-008-011/070032
()
|
0210003000NRG25170520240602498
|
17/05/2024
|
Lakshmidevi
|
0210003WL044877
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045156
|
|
Mrs R Lakshmi Devi
|
INDIAN BANK(607105)
|
|
583
|
Mulakalacheruvu
|
AP-10-003-008-011/070037
()
|
0210003000NRG25170520240602501
|
17/05/2024
|
Shankaramma
|
0210003WL044877
|
Shankaramma
|
00176
|
IDIB000M044
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222045144
|
|
Mrs Muttana Sankaramma
|
INDIAN BANK(607105)
|
|
584
|
Mulakalacheruvu
|
AP-10-003-008-011/070038
()
|
0210003000NRG25170520240602504
|
17/05/2024
|
Adarsh kumar
|
0210003WL044877
|
Adarsh kumar
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044876
|
|
Mr Vuragayala Adarsh Kumar
|
INDIAN BANK(607105)
|
|
585
|
Mulakalacheruvu
|
AP-10-003-008-011/070038
()
|
0210003000NRG25170520240602503
|
17/05/2024
|
Lakshmidevi
|
0210003WL044877
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044815
|
|
Mrs VURAGAYALA LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
586
|
Mulakalacheruvu
|
AP-10-003-008-011/070038
()
|
0210003000NRG25170520240602502
|
17/05/2024
|
Sudhaakara
|
0210003WL044877
|
Sudhaakara
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044640
|
|
Mr SUDHAKARA V
|
INDIAN BANK(607105)
|
|
587
|
Mulakalacheruvu
|
AP-10-003-008-011/070039
()
|
0210003000NRG25170520240602506
|
17/05/2024
|
Sujatha
|
0210003WL044877
|
Sujatha
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045150
|
|
SUJATHA CHINNAKAMMALA
|
CANARA BANK(508532)
|
|
588
|
Mulakalacheruvu
|
AP-10-003-008-011/070041
()
|
0210003000NRG25170520240602509
|
17/05/2024
|
Aruna
|
0210003WL044877
|
Aruna
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044536
|
|
Mrs M ARUNA
|
INDIAN BANK(607105)
|
|
589
|
Mulakalacheruvu
|
AP-10-003-008-011/070041
()
|
0210003000NRG25170520240602508
|
17/05/2024
|
Damodar
|
0210003WL044877
|
Damodar
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044491
|
|
Damodara Muthana S o Vemanarayana Maligi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Mulakalacheruvu
|
AP-10-003-008-011/070041
()
|
0210003000NRG25170520240602507
|
17/05/2024
|
Sankaramma
|
0210003WL044877
|
Sankaramma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044466
|
|
Mrs SANKARAMMA MUTTANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
591
|
Mulakalacheruvu
|
AP-10-003-008-011/070043
()
|
0210003000NRG25170520240602510
|
17/05/2024
|
Paarvathmma
|
0210003WL044877
|
Paarvathmma
|
00176
|
IDIB000M044
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222045152
|
|
Mrs Jalakam Parvathamma
|
INDIAN BANK(607105)
|
|
592
|
Mulakalacheruvu
|
AP-10-003-008-011/070044
()
|
0210003000NRG25170520240602512
|
17/05/2024
|
narayanamma
|
0210003WL044877
|
narayanamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045155
|
|
Mrs Muttana Narayanamma
|
INDIAN BANK(607105)
|
|
593
|
Mulakalacheruvu
|
AP-10-003-008-011/070045
()
|
0210003000NRG25170520240602513
|
17/05/2024
|
Ramanjulu
|
0210003WL044877
|
Ramanjulu
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045039
|
|
Mr KADAPA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
594
|
Mulakalacheruvu
|
AP-10-003-008-011/070045
()
|
0210003000NRG25170520240602514
|
17/05/2024
|
Sandhya rani
|
0210003WL044877
|
Sandhya rani
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045038
|
|
Mrs KADAPA SANDHYA RANI
|
INDIAN BANK(607105)
|
|
595
|
Mulakalacheruvu
|
AP-10-003-008-011/070046
()
|
0210003000NRG25170520240602516
|
17/05/2024
|
Lakshmidevi
|
0210003WL044877
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045149
|
|
Mrs Jalakam Lakshmi Devi
|
INDIAN BANK(607105)
|
|
596
|
Mulakalacheruvu
|
AP-10-003-008-011/070047
()
|
0210003000NRG25170520240602517
|
17/05/2024
|
Reddeppa
|
0210003WL044877
|
Reddeppa
|
00176
|
IDIB000M044
|
867
|
867
|
Processed
|
22/05/2024
|
|
4222045151
|
|
Mr Muttana Reddeppa
|
INDIAN BANK(607105)
|
|
597
|
Mulakalacheruvu
|
AP-10-003-008-011/070047
()
|
0210003000NRG25170520240602518
|
17/05/2024
|
Thulasi
|
0210003WL044877
|
Thulasi
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045148
|
|
Mrs M THULASI
|
INDIAN BANK(607105)
|
|
598
|
Mulakalacheruvu
|
AP-10-003-008-011/080004
()
|
0210003000NRG25170520240602520
|
17/05/2024
|
Aadeppa
|
0210003WL044877
|
Aadeppa
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044643
|
|
Mr K ADEPPA
|
INDIAN BANK(607105)
|
|
599
|
Mulakalacheruvu
|
AP-10-003-008-011/080004
()
|
0210003000NRG25170520240602521
|
17/05/2024
|
Sarojamma
|
0210003WL044877
|
Sarojamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045187
|
|
Mr K SAROJAMMA
|
INDIAN BANK(607105)
|
|
600
|
Mulakalacheruvu
|
AP-10-003-008-011/080012
()
|
0210003000NRG25170520240602523
|
17/05/2024
|
Manjula
|
0210003WL044877
|
Manjula
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044837
|
|
Mrs PEETLA MANJULA
|
INDIAN BANK(607105)
|
|
601
|
Mulakalacheruvu
|
AP-10-003-008-011/080012
()
|
0210003000NRG25170520240602522
|
17/05/2024
|
Reddeppa
|
0210003WL044877
|
Reddeppa
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044473
|
|
Mr P REDDEPPA
|
INDIAN BANK(607105)
|
|
602
|
Mulakalacheruvu
|
AP-10-003-008-011/080014
()
|
0210003000NRG25170520240602525
|
17/05/2024
|
Mangamma
|
0210003WL044877
|
Mangamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045175
|
|
Mrs K MANGAMMA
|
INDIAN BANK(607105)
|
|
603
|
Mulakalacheruvu
|
AP-10-003-008-011/080014
()
|
0210003000NRG25170520240602524
|
17/05/2024
|
Pedda Ravanappa
|
0210003WL044877
|
Pedda Ravanappa
|
00176
|
IDIB000M044
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222045172
|
|
PEDDA RAMANAPPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Mulakalacheruvu
|
AP-10-003-008-011/080016
()
|
0210003000NRG25170520240602526
|
17/05/2024
|
Siddamma
|
0210003WL044877
|
Siddamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044517
|
|
Mrs K SIDDAMMA
|
INDIAN BANK(607105)
|
|
605
|
Mulakalacheruvu
|
AP-10-003-008-011/080017
()
|
0210003000NRG25170520240602528
|
17/05/2024
|
Chinna Rathnamma
|
0210003WL044877
|
Chinna Rathnamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044793
|
|
Mrs KADAPA RATHNAMMA
|
INDIAN BANK(607105)
|
|
606
|
Mulakalacheruvu
|
AP-10-003-008-011/080017
()
|
0210003000NRG25170520240602527
|
17/05/2024
|
Chinna Ravanappa
|
0210003WL044877
|
Chinna Ravanappa
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044621
|
|
Mr Kadapa Chinnaramanappa
|
INDIAN BANK(607105)
|
|
607
|
Mulakalacheruvu
|
AP-10-003-008-011/080018
()
|
0210003000NRG25170520240602529
|
17/05/2024
|
Shivamma
|
0210003WL044877
|
Shivamma
|
00176
|
IDIB000M044
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045169
|
|
Mrs K SIVAMMA
|
INDIAN BANK(607105)
|
|
608
|
Mulakalacheruvu
|
AP-10-003-008-011/080028
()
|
0210003000NRG25170520240602530
|
17/05/2024
|
Ravanamma
|
0210003WL044877
|
Ravanamma
|
00176
|
IDIB000M044
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4222045176
|
|
Mrs K Ramanamma
|
INDIAN BANK(607105)
|
|
609
|
Mulakalacheruvu
|
AP-10-003-008-011/090001
()
|
0210003000NRG25170520240602125
|
17/05/2024
|
Ramadevi
|
0210003WL044865
|
Ramadevi
|
00176
|
IDIB000M044
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222044547
|
|
M RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Mulakalacheruvu
|
AP-10-003-008-011/090001
()
|
0210003000NRG25170520240602124
|
17/05/2024
|
Shaambamoorthi
|
0210003WL044865
|
Shaambamoorthi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044629
|
|
Mr SHYAMMURTHY M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
611
|
Mulakalacheruvu
|
AP-10-003-008-011/090002
()
|
0210003000NRG25170520240602126
|
17/05/2024
|
Ravanamma
|
0210003WL044865
|
Ravanamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044727
|
|
Mrs R Ramanamma
|
INDIAN BANK(607105)
|
|
612
|
Mulakalacheruvu
|
AP-10-003-008-011/090003
()
|
0210003000NRG25170520240602127
|
17/05/2024
|
Lalitha
|
0210003WL044865
|
Lalitha
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044827
|
|
G LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Mulakalacheruvu
|
AP-10-003-008-011/090004
()
|
0210003000NRG25170520240602128
|
17/05/2024
|
Venkataramana
|
0210003WL044865
|
Venkataramana
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044459
|
|
CHAVALA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Mulakalacheruvu
|
AP-10-003-008-011/090005
()
|
0210003000NRG25170520240602129
|
17/05/2024
|
Arunamma
|
0210003WL044865
|
Arunamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044808
|
|
NADIMI GORLA BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Mulakalacheruvu
|
AP-10-003-008-011/090006
()
|
0210003000NRG25170520240602130
|
17/05/2024
|
Kanthamma
|
0210003WL044865
|
Kanthamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044551
|
|
BOPPI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Mulakalacheruvu
|
AP-10-003-008-011/090007
()
|
0210003000NRG25170520240602131
|
17/05/2024
|
Shankarappa
|
0210003WL044865
|
Shankarappa
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044523
|
|
MUDIGUBBA SANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Mulakalacheruvu
|
AP-10-003-008-011/090007
()
|
0210003000NRG25170520240602132
|
17/05/2024
|
Shivamma
|
0210003WL044865
|
Shivamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044776
|
|
MUDIGUBBA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Mulakalacheruvu
|
AP-10-003-008-011/090009
()
|
0210003000NRG25170520240602133
|
17/05/2024
|
venkatarayappa
|
0210003WL044865
|
venkatarayappa
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044458
|
|
Mr Pappasani Venkatarayappa
|
INDIAN BANK(607105)
|
|
619
|
Mulakalacheruvu
|
AP-10-003-008-011/090011
()
|
0210003000NRG25170520240602135
|
17/05/2024
|
Padmavathi
|
0210003WL044865
|
Padmavathi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044806
|
|
V PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Mulakalacheruvu
|
AP-10-003-008-011/090011
()
|
0210003000NRG25170520240602134
|
17/05/2024
|
Venkataramana
|
0210003WL044865
|
Venkataramana
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044529
|
|
VUDAGANDLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Mulakalacheruvu
|
AP-10-003-008-011/090012
()
|
0210003000NRG25170520240602136
|
17/05/2024
|
Lakshmanna
|
0210003WL044865
|
Lakshmanna
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044479
|
|
Mr Vudagandla Lakshmanna
|
INDIAN BANK(607105)
|
|
622
|
Mulakalacheruvu
|
AP-10-003-008-011/090013
()
|
0210003000NRG25170520240602138
|
17/05/2024
|
Lakshmidevi
|
0210003WL044865
|
Lakshmidevi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044799
|
|
EKASI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Mulakalacheruvu
|
AP-10-003-008-011/090014
()
|
0210003000NRG25170520240602140
|
17/05/2024
|
Lakshmanna
|
0210003WL044865
|
Lakshmanna
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222044662
|
|
Mr T LAKSHMANNA
|
INDIAN BANK(607105)
|
|
624
|
Mulakalacheruvu
|
AP-10-003-008-011/090014
()
|
0210003000NRG25170520240602141
|
17/05/2024
|
Subbamma
|
0210003WL044865
|
Subbamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044885
|
|
THOLETI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Mulakalacheruvu
|
AP-10-003-008-011/090015
()
|
0210003000NRG25170520240602142
|
17/05/2024
|
Krishnappa
|
0210003WL044865
|
Krishnappa
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044942
|
|
NACHCHU KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Mulakalacheruvu
|
AP-10-003-008-011/090015
()
|
0210003000NRG25170520240602144
|
17/05/2024
|
Mahesh
|
0210003WL044865
|
Mahesh
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045110
|
|
NACHU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Mulakalacheruvu
|
AP-10-003-008-011/090015
()
|
0210003000NRG25170520240602143
|
17/05/2024
|
Rathnamma
|
0210003WL044865
|
Rathnamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044513
|
|
NACHCHU RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Mulakalacheruvu
|
AP-10-003-008-011/090019
()
|
0210003000NRG25170520240602145
|
17/05/2024
|
C LAKSHMINARAYANA
|
0210003WL044865
|
C LAKSHMINARAYANA
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044664
|
|
CHVALA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Mulakalacheruvu
|
AP-10-003-008-011/090020
()
|
0210003000NRG25170520240602146
|
17/05/2024
|
KOMMU ESWARAMMA
|
0210003WL044865
|
KOMMU ESWARAMMA
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045109
|
|
KOMMU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Mulakalacheruvu
|
AP-10-003-008-011/090021
()
|
0210003000NRG25170520240602147
|
17/05/2024
|
Jaya Chandra
|
0210003WL044865
|
Jaya Chandra
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044926
|
|
N JAYACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Mulakalacheruvu
|
AP-10-003-008-011/090023
()
|
0210003000NRG25170520240602149
|
17/05/2024
|
Nirmala
|
0210003WL044865
|
Nirmala
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044810
|
|
PULAGURA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Mulakalacheruvu
|
AP-10-003-008-011/090023
()
|
0210003000NRG25170520240602148
|
17/05/2024
|
Sreenivasulu
|
0210003WL044865
|
Sreenivasulu
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044520
|
|
PULAGURA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Mulakalacheruvu
|
AP-10-003-008-011/090024
()
|
0210003000NRG25170520240602150
|
17/05/2024
|
Krishnappa
|
0210003WL044865
|
Krishnappa
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044492
|
|
VUDAGANDLA KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Mulakalacheruvu
|
AP-10-003-008-011/090024
()
|
0210003000NRG25170520240602151
|
17/05/2024
|
Saraswathi
|
0210003WL044865
|
Saraswathi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044581
|
|
VUDAGANDLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Mulakalacheruvu
|
AP-10-003-008-011/090026
()
|
0210003000NRG25170520240602152
|
17/05/2024
|
Sarojamma
|
0210003WL044865
|
Sarojamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044720
|
|
YARRAGUDI SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Mulakalacheruvu
|
AP-10-003-008-011/090028
()
|
0210003000NRG25170520240602154
|
17/05/2024
|
Ramalakshmi
|
0210003WL044865
|
Ramalakshmi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044949
|
|
GURRAM RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Mulakalacheruvu
|
AP-10-003-008-011/090028
()
|
0210003000NRG25170520240602153
|
17/05/2024
|
Ramanaiah
|
0210003WL044865
|
Ramanaiah
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044530
|
|
GURRAM RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Mulakalacheruvu
|
AP-10-003-008-011/090031
()
|
0210003000NRG25170520240602156
|
17/05/2024
|
Bhagyamma
|
0210003WL044865
|
Bhagyamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045031
|
|
KONDA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Mulakalacheruvu
|
AP-10-003-008-011/090031
()
|
0210003000NRG25170520240602155
|
17/05/2024
|
Ramesh
|
0210003WL044865
|
Ramesh
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044620
|
|
KONDA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Mulakalacheruvu
|
AP-10-003-008-011/090032
()
|
0210003000NRG25170520240602157
|
17/05/2024
|
Nagaraju
|
0210003WL044865
|
Nagaraju
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044509
|
|
PAPPUSANI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Mulakalacheruvu
|
AP-10-003-008-011/090032
()
|
0210003000NRG25170520240602158
|
17/05/2024
|
Sujatha
|
0210003WL044865
|
Sujatha
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044860
|
|
PAPPUSANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Mulakalacheruvu
|
AP-10-003-008-011/090034
()
|
0210003000NRG25170520240602159
|
17/05/2024
|
Ravi
|
0210003WL044865
|
Ravi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044522
|
|
P RAVI KIRAN S O BAYYANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
643
|
Mulakalacheruvu
|
AP-10-003-008-011/090038
()
|
0210003000NRG25170520240602160
|
17/05/2024
|
Parvathamma
|
0210003WL044865
|
Parvathamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044546
|
|
T PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Mulakalacheruvu
|
AP-10-003-008-011/090040
()
|
0210003000NRG25170520240602163
|
17/05/2024
|
Anjanamma
|
0210003WL044865
|
Anjanamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044853
|
|
THOLETI ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Mulakalacheruvu
|
AP-10-003-008-011/090040
()
|
0210003000NRG25170520240602162
|
17/05/2024
|
Sriramulu
|
0210003WL044865
|
Sriramulu
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044698
|
|
THOLETI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Mulakalacheruvu
|
AP-10-003-008-011/090043
()
|
0210003000NRG25170520240602165
|
17/05/2024
|
Amaravathi
|
0210003WL044865
|
Amaravathi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045019
|
|
K AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Mulakalacheruvu
|
AP-10-003-008-011/090043
()
|
0210003000NRG25170520240602164
|
17/05/2024
|
Chandrareddy
|
0210003WL044865
|
Chandrareddy
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044948
|
|
K CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Mulakalacheruvu
|
AP-10-003-008-011/090046
()
|
0210003000NRG25170520240602166
|
17/05/2024
|
P VEMANNA
|
0210003WL044865
|
P VEMANNA
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044935
|
|
P VEMANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
649
|
Mulakalacheruvu
|
AP-10-003-008-011/090048
()
|
0210003000NRG25170520240602167
|
17/05/2024
|
Santhamma
|
0210003WL044865
|
Santhamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044647
|
|
Mr P SANTHAMMA
|
INDIAN BANK(607105)
|
|
650
|
Mulakalacheruvu
|
AP-10-003-008-011/090049
()
|
0210003000NRG25170520240602168
|
17/05/2024
|
Gopal
|
0210003WL044865
|
Gopal
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044532
|
|
KONDA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Mulakalacheruvu
|
AP-10-003-008-011/090049
()
|
0210003000NRG25170520240602169
|
17/05/2024
|
Ramanamma
|
0210003WL044865
|
Ramanamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044939
|
|
KONDA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Mulakalacheruvu
|
AP-10-003-008-011/090052
()
|
0210003000NRG25170520240602171
|
17/05/2024
|
Lakshmireddy
|
0210003WL044865
|
Lakshmireddy
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045043
|
|
YARRA GOODI LAKSHMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Mulakalacheruvu
|
AP-10-003-008-011/090052
()
|
0210003000NRG25170520240602172
|
17/05/2024
|
Uthamma
|
0210003WL044865
|
Uthamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044598
|
|
Y UTTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Mulakalacheruvu
|
AP-10-003-008-011/090053
()
|
0210003000NRG25170520240602174
|
17/05/2024
|
KONDA CHANDRA
|
0210003WL044865
|
KONDA CHANDRA
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045137
|
|
KONDA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Mulakalacheruvu
|
AP-10-003-008-011/090053
()
|
0210003000NRG25170520240602173
|
17/05/2024
|
Papulamma
|
0210003WL044865
|
Papulamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044550
|
|
KONDA PAPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Mulakalacheruvu
|
AP-10-003-008-011/090055
()
|
0210003000NRG25170520240602176
|
17/05/2024
|
Krishnamma
|
0210003WL044865
|
Krishnamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044809
|
|
PULAKURA KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Mulakalacheruvu
|
AP-10-003-008-011/090055
()
|
0210003000NRG25170520240602175
|
17/05/2024
|
Krishnappa
|
0210003WL044865
|
Krishnappa
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044485
|
|
Mr P KRISHNAMMA
|
INDIAN BANK(607105)
|
|
658
|
Mulakalacheruvu
|
AP-10-003-008-011/090057
()
|
0210003000NRG25170520240602177
|
17/05/2024
|
K.suryanarayana
|
0210003WL044865
|
K.suryanarayana
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044845
|
|
KONDA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Mulakalacheruvu
|
AP-10-003-008-011/090057
()
|
0210003000NRG25170520240602178
|
17/05/2024
|
Santhamma
|
0210003WL044865
|
Santhamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044785
|
|
K SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Mulakalacheruvu
|
AP-10-003-008-011/090061
()
|
0210003000NRG25170520240602179
|
17/05/2024
|
Chinna Bhayanna
|
0210003WL044865
|
Chinna Bhayanna
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044486
|
|
NADIMIGORLA BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Mulakalacheruvu
|
AP-10-003-008-011/090061
()
|
0210003000NRG25170520240602180
|
17/05/2024
|
Ratnamma
|
0210003WL044865
|
Ratnamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044663
|
|
NADIMIGORLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Mulakalacheruvu
|
AP-10-003-008-011/090063
()
|
0210003000NRG25170520240602181
|
17/05/2024
|
Raamurthi
|
0210003WL044865
|
Raamurthi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044628
|
|
MAILAPU RAMAMOORTHY S O BALAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
663
|
Mulakalacheruvu
|
AP-10-003-008-011/090063
()
|
0210003000NRG25170520240602182
|
17/05/2024
|
Sujatha
|
0210003WL044865
|
Sujatha
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045055
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Mulakalacheruvu
|
AP-10-003-008-011/090067
()
|
0210003000NRG25170520240602184
|
17/05/2024
|
BAYYANNA P
|
0210003WL044865
|
BAYYANNA P
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044494
|
|
Mr BAYANNA PAPPUSANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
665
|
Mulakalacheruvu
|
AP-10-003-008-011/090068
()
|
0210003000NRG25170520240602186
|
17/05/2024
|
Reddamma
|
0210003WL044865
|
Reddamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044777
|
|
THOLETI REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Mulakalacheruvu
|
AP-10-003-008-011/090069
()
|
0210003000NRG25170520240602187
|
17/05/2024
|
mangamma
|
0210003WL044865
|
mangamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044665
|
|
THOLETI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Mulakalacheruvu
|
AP-10-003-008-011/090073
()
|
0210003000NRG25170520240602189
|
17/05/2024
|
SUJATHA
|
0210003WL044865
|
SUJATHA
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044963
|
|
KONDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Mulakalacheruvu
|
AP-10-003-008-011/090073
()
|
0210003000NRG25170520240602188
|
17/05/2024
|
VISWANATH REDDY
|
0210003WL044865
|
VISWANATH REDDY
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044489
|
|
KONDA VISWANATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Mulakalacheruvu
|
AP-10-003-008-011/090074
()
|
0210003000NRG25170520240602191
|
17/05/2024
|
lakshminarasamma
|
0210003WL044865
|
lakshminarasamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044807
|
|
PULAKURA LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Mulakalacheruvu
|
AP-10-003-008-011/090074
()
|
0210003000NRG25170520240602190
|
17/05/2024
|
venkatramana
|
0210003WL044865
|
venkatramana
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044521
|
|
PULAKURA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Mulakalacheruvu
|
AP-10-003-008-011/090077
()
|
0210003000NRG25170520240602195
|
17/05/2024
|
bayyanna
|
0210003WL044865
|
bayyanna
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044964
|
|
YARRAGUDI BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Mulakalacheruvu
|
AP-10-003-008-011/090078
()
|
0210003000NRG25170520240602196
|
17/05/2024
|
SRAVANI
|
0210003WL044865
|
SRAVANI
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044945
|
|
KONDA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Mulakalacheruvu
|
AP-10-003-008-011/090080
()
|
0210003000NRG25170520240602197
|
17/05/2024
|
Lakshmi davi
|
0210003WL044865
|
Lakshmi davi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044841
|
|
THOLETI LAKSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Mulakalacheruvu
|
AP-10-003-008-011/090080
()
|
0210003000NRG25170520240602198
|
17/05/2024
|
Ramanjulu
|
0210003WL044865
|
Ramanjulu
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044602
|
|
Mr Tholeti Ramanjulu
|
INDIAN BANK(607105)
|
|
675
|
Mulakalacheruvu
|
AP-10-003-008-011/090081
()
|
0210003000NRG25170520240602199
|
17/05/2024
|
Gouthami
|
0210003WL044865
|
Gouthami
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044937
|
|
NADIMIGARLA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Mulakalacheruvu
|
AP-10-003-008-011/090082
()
|
0210003000NRG25170520240602201
|
17/05/2024
|
radhika
|
0210003WL044865
|
radhika
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044947
|
|
KONDA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Mulakalacheruvu
|
AP-10-003-008-011/090082
()
|
0210003000NRG25170520240602200
|
17/05/2024
|
Rajesh
|
0210003WL044865
|
Rajesh
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044946
|
|
KONDA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Mulakalacheruvu
|
AP-10-003-008-011/090084
()
|
0210003000NRG25170520240602202
|
17/05/2024
|
Amaravathi
|
0210003WL044865
|
Amaravathi
|
00176
|
IDIB000M044
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222045112
|
|
BHEEDOLLA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Mulakalacheruvu
|
AP-10-003-008-011/090085
()
|
0210003000NRG25170520240602203
|
17/05/2024
|
Narasamma
|
0210003WL044865
|
Narasamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045113
|
|
NAVABUKOTA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Mulakalacheruvu
|
AP-10-003-008-011/090086
()
|
0210003000NRG25170520240604430
|
17/05/2024
|
Radha
|
0210003WL045008
|
Radha
|
00176
|
IDIB000M044
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222045125
|
|
KOTTE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Mulakalacheruvu
|
AP-10-003-008-011/90089
()
|
0210003000NRG25170520240602340
|
17/05/2024
|
GOTA VANAJA
|
0210003WL044868
|
GOTA VANAJA
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045080
|
|
Mrs G Vanaja
|
INDIAN BANK(607105)
|
|
682
|
Mulakalacheruvu
|
AP-10-003-008-011/90093
()
|
0210003000NRG25170520240602341
|
17/05/2024
|
Chavala prasanna lakshmi
|
0210003WL044868
|
Chavala prasanna lakshmi
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045106
|
|
Mrs Chavala Prasanna Lakshmi
|
INDIAN BANK(607105)
|
|
683
|
Mulakalacheruvu
|
AP-10-003-008-011/90094
()
|
0210003000NRG25170520240602827
|
17/05/2024
|
PALYAM MARRAKA
|
0210003WL044902
|
PALYAM MARRAKA
|
00176
|
IDIB000M044
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222045074
|
|
Mrs PALYAM MARAKKA
|
INDIAN BANK(607105)
|
|
684
|
Mulakalacheruvu
|
AP-10-003-008-011/90097
()
|
0210003000NRG25170520240602828
|
17/05/2024
|
Palyam baharathi
|
0210003WL044902
|
Palyam baharathi
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4222045092
|
|
Mrs Palyam Bharathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
685
|
Mulakalacheruvu
|
AP-10-003-008-011/90110
()
|
0210003000NRG25170520240602829
|
17/05/2024
|
Palem Gangarathnamma
|
0210003WL044902
|
Palem Gangarathnamma
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045089
|
|
GANGARATHNAMMA H L
|
UNION BANK OF INDIA(508500)
|
|
686
|
Mulakalacheruvu
|
AP-10-003-008-011/90114
()
|
0210003000NRG25170520240602342
|
17/05/2024
|
Pullaganti Srinivasulu
|
0210003WL044868
|
Pullaganti Srinivasulu
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045216
|
|
Mr Pullaganti Srinivasulu
|
INDIAN BANK(607105)
|
|
687
|
Mulakalacheruvu
|
AP-10-003-008-011/90116
()
|
0210003000NRG25170520240602204
|
17/05/2024
|
Vudagandla Adinarayana
|
0210003WL044865
|
Vudagandla Adinarayana
|
00176
|
IDIB000M044
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222045111
|
|
VUDAGANDLA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Mulakalacheruvu
|
AP-10-003-008-011/90119
()
|
0210003000NRG25170520240602343
|
17/05/2024
|
K sumathi
|
0210003WL044868
|
K sumathi
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045128
|
|
Mrs K Sumathi
|
INDIAN BANK(607105)
|
|
689
|
Mulakalacheruvu
|
AP-10-003-008-011/90125
()
|
0210003000NRG25170520240602205
|
17/05/2024
|
SHEVALA MOUNIKA
|
0210003WL044865
|
SHEVALA MOUNIKA
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044842
|
|
C MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Mulakalacheruvu
|
AP-10-003-008-011/90130
()
|
0210003000NRG25170520240602345
|
17/05/2024
|
U ARUNA
|
0210003WL044868
|
U ARUNA
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045217
|
|
Smt U ARUNA
|
INDIAN BANK(607105)
|
|
691
|
Mulakalacheruvu
|
AP-10-003-008-011/90132
()
|
0210003000NRG25170520240602346
|
17/05/2024
|
P Aparna
|
0210003WL044868
|
P Aparna
|
00176
|
IDIB000M044
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222045198
|
|
P APARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
Mulakalacheruvu
|
AP-10-003-013-001/3302253
()
|
0210003000NRG25170520240599465
|
17/05/2024
|
K Sreenivasulu
|
0210003WL044741
|
K Sreenivasulu
|
00176
|
IDIB000M044
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044534
|
|
MR SREENIVASULU K
|
STATE BANK OF INDIA(508548)
|
|
693
|
Mulakalacheruvu
|
AP-10-003-013-001/3302271
()
|
0210003000NRG25170520240599466
|
17/05/2024
|
Kondakayala Sindhu
|
0210003WL044741
|
Kondakayala Sindhu
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045199
|
|
Mrs Kondakayala Sindhu
|
INDIAN BANK(607105)
|
|
694
|
Mulakalacheruvu
|
AP-10-003-013-001/90081
()
|
0210003000NRG25170520240599468
|
17/05/2024
|
M Krishnaveni
|
0210003WL044741
|
M Krishnaveni
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045196
|
|
Mrs M Krishnaveni
|
INDIAN BANK(607105)
|
|
695
|
Mulakalacheruvu
|
AP-10-003-013-001/90081
()
|
0210003000NRG25170520240599467
|
17/05/2024
|
Natti Ganesh
|
0210003WL044741
|
Natti Ganesh
|
00176
|
IDIB000M044
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045114
|
|
Mr NATTI GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742857
|
742857
|
|
|
|
|
|
|
|
|
696
|
Mulakalacheruvu
|
AP-10-003-002-003/090002
()
|
0210003000NRG25170520240597177
|
17/05/2024
|
Sreenivaasulu
|
0210003WL044569
|
Sreenivaasulu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044931
|
|
SREENIVASULU VALLIPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
Mulakalacheruvu
|
AP-10-003-002-003/090002
()
|
0210003000NRG25170520240597178
|
17/05/2024
|
V.suguna
|
0210003WL044569
|
V.suguna
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044930
|
|
V SUDHAMANI
|
CANARA BANK(508532)
|
|
698
|
Mulakalacheruvu
|
AP-10-003-002-003/090006
()
|
0210003000NRG25170520240597179
|
17/05/2024
|
Ramanamma
|
0210003WL044569
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044934
|
|
DERANGULA RAMANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
699
|
Mulakalacheruvu
|
AP-10-003-002-003/090007
()
|
0210003000NRG25170520240597180
|
17/05/2024
|
Eeshwarareddy
|
0210003WL044569
|
Eeshwarareddy
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045094
|
|
REDDEM ESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Mulakalacheruvu
|
AP-10-003-002-003/090007
()
|
0210003000NRG25170520240597181
|
17/05/2024
|
Ramadevi
|
0210003WL044569
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045011
|
|
REDDEM RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Mulakalacheruvu
|
AP-10-003-002-003/090009
()
|
0210003000NRG25170520240597182
|
17/05/2024
|
Syamalamma
|
0210003WL044569
|
Syamalamma
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044666
|
|
VALLIPI SHYAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Mulakalacheruvu
|
AP-10-003-002-003/090010
()
|
0210003000NRG25170520240597185
|
17/05/2024
|
Gangulamma
|
0210003WL044569
|
Gangulamma
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045127
|
|
Smt K GANGULAMMA
|
INDIAN BANK(607105)
|
|
703
|
Mulakalacheruvu
|
AP-10-003-002-003/090010
()
|
0210003000NRG25170520240597184
|
17/05/2024
|
Venkatramana
|
0210003WL044569
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044635
|
|
KUNCHEPU VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Mulakalacheruvu
|
AP-10-003-002-003/090013
()
|
0210003000NRG25170520240597186
|
17/05/2024
|
Srinivasullu
|
0210003WL044569
|
Srinivasullu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045207
|
|
VALLIPI SRINVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Mulakalacheruvu
|
AP-10-003-002-003/090013
()
|
0210003000NRG25170520240597187
|
17/05/2024
|
V.kamala
|
0210003WL044569
|
V.kamala
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044438
|
|
VALIPI KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Mulakalacheruvu
|
AP-10-003-002-003/090017
()
|
0210003000NRG25170520240597188
|
17/05/2024
|
Ramanamma
|
0210003WL044569
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044933
|
|
RAMANAMMA P W O P SHANKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
707
|
Mulakalacheruvu
|
AP-10-003-002-003/090029
()
|
0210003000NRG25170520240597189
|
17/05/2024
|
Govindu
|
0210003WL044569
|
Govindu
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222045057
|
|
V Rama Govindu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Mulakalacheruvu
|
AP-10-003-002-003/090041
()
|
0210003000NRG25170520240597193
|
17/05/2024
|
Lalitamma
|
0210003WL044569
|
Lalitamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045059
|
|
PUJARI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Mulakalacheruvu
|
AP-10-003-002-003/090041
()
|
0210003000NRG25170520240597192
|
17/05/2024
|
Venkatramana
|
0210003WL044569
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045093
|
|
PUJARI PEDDA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Mulakalacheruvu
|
AP-10-003-002-003/090043
()
|
0210003000NRG25170520240597195
|
17/05/2024
|
Chandrareddy
|
0210003WL044569
|
Chandrareddy
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045083
|
|
Chandra Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Mulakalacheruvu
|
AP-10-003-002-003/090044
()
|
0210003000NRG25170520240597198
|
17/05/2024
|
Lakshminarayanamma
|
0210003WL044569
|
Lakshminarayanamma
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222045135
|
|
Lakshmanarayanamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
712
|
Mulakalacheruvu
|
AP-10-003-002-003/090044
()
|
0210003000NRG25170520240597197
|
17/05/2024
|
Sriramulu
|
0210003WL044569
|
Sriramulu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044429
|
|
MUTTANNA SREERAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
Mulakalacheruvu
|
AP-10-003-002-003/090046
()
|
0210003000NRG25170520240597199
|
17/05/2024
|
Sakuntalamma
|
0210003WL044569
|
Sakuntalamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044997
|
|
PUJARI SHAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Mulakalacheruvu
|
AP-10-003-002-003/090049
()
|
0210003000NRG25170520240597201
|
17/05/2024
|
Anjanamma
|
0210003WL044569
|
Anjanamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044907
|
|
DERANGULA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Mulakalacheruvu
|
AP-10-003-002-003/090049
()
|
0210003000NRG25170520240597200
|
17/05/2024
|
Yarradoddi
|
0210003WL044569
|
Yarradoddi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044905
|
|
YERRADODDEPPA DERANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Mulakalacheruvu
|
AP-10-003-002-003/090053
()
|
0210003000NRG25170520240597203
|
17/05/2024
|
Adippa
|
0210003WL044569
|
Adippa
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045108
|
|
MUTHANA ADEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Mulakalacheruvu
|
AP-10-003-002-003/090053
()
|
0210003000NRG25170520240597204
|
17/05/2024
|
Yasodamma
|
0210003WL044569
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045105
|
|
Yasodamma muthani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Mulakalacheruvu
|
AP-10-003-002-003/090054
()
|
0210003000NRG25170520240597205
|
17/05/2024
|
Venkatesh
|
0210003WL044569
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045126
|
|
Mvenkatesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
Mulakalacheruvu
|
AP-10-003-002-003/090056
()
|
0210003000NRG25170520240597207
|
17/05/2024
|
Ravanamma
|
0210003WL044569
|
Ravanamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045138
|
|
Ramanamma kunchapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Mulakalacheruvu
|
AP-10-003-002-003/090056
()
|
0210003000NRG25170520240597206
|
17/05/2024
|
Sambasiva
|
0210003WL044569
|
Sambasiva
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045141
|
|
SAMBASIVA KUNCHEPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Mulakalacheruvu
|
AP-10-003-002-003/090063
()
|
0210003000NRG25170520240597211
|
17/05/2024
|
Srinivasullu
|
0210003WL044569
|
Srinivasullu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044995
|
|
K Srinivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
722
|
Mulakalacheruvu
|
AP-10-003-002-003/090064
()
|
0210003000NRG25170520240597212
|
17/05/2024
|
Jayaramula
|
0210003WL044569
|
Jayaramula
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044967
|
|
NEERUGATTI JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Mulakalacheruvu
|
AP-10-003-002-003/090064
()
|
0210003000NRG25170520240597213
|
17/05/2024
|
Yasodamma
|
0210003WL044569
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044966
|
|
NEERUGATTI YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Mulakalacheruvu
|
AP-10-003-002-003/090065
()
|
0210003000NRG25170520240597215
|
17/05/2024
|
Gauramma
|
0210003WL044569
|
Gauramma
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044690
|
|
Pujari Gowramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Mulakalacheruvu
|
AP-10-003-002-003/090065
()
|
0210003000NRG25170520240597214
|
17/05/2024
|
Prabhakar
|
0210003WL044569
|
Prabhakar
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044689
|
|
P Prabhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Mulakalacheruvu
|
AP-10-003-002-003/090071
()
|
0210003000NRG25170520240597222
|
17/05/2024
|
Mangamma
|
0210003WL044569
|
Mangamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045099
|
|
Mangamma pujari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Mulakalacheruvu
|
AP-10-003-002-003/090076
()
|
0210003000NRG25170520240597225
|
17/05/2024
|
Adilakshmu
|
0210003WL044569
|
Adilakshmu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044929
|
|
Adhilakshmmi U
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Mulakalacheruvu
|
AP-10-003-002-003/090076
()
|
0210003000NRG25170520240597224
|
17/05/2024
|
Ramakrishna
|
0210003WL044569
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044888
|
|
Vramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Mulakalacheruvu
|
AP-10-003-002-003/090077
()
|
0210003000NRG25170520240597226
|
17/05/2024
|
Bharatamma
|
0210003WL044569
|
Bharatamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045084
|
|
Bharathi pujari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Mulakalacheruvu
|
AP-10-003-002-003/090082
()
|
0210003000NRG25170520240597228
|
17/05/2024
|
Kadiramma
|
0210003WL044569
|
Kadiramma
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044965
|
|
M Kadiramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Mulakalacheruvu
|
AP-10-003-002-003/090082
()
|
0210003000NRG25170520240597227
|
17/05/2024
|
Narasimullu
|
0210003WL044569
|
Narasimullu
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044436
|
|
MANCHINILLA NARASIMHULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Mulakalacheruvu
|
AP-10-003-002-003/090091
()
|
0210003000NRG25170520240597235
|
17/05/2024
|
Lakshmidevi
|
0210003WL044569
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045035
|
|
V Lakshmidevamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Mulakalacheruvu
|
AP-10-003-002-003/090098
()
|
0210003000NRG25170520240597236
|
17/05/2024
|
Gangulamma
|
0210003WL044569
|
Gangulamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044731
|
|
C GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Mulakalacheruvu
|
AP-10-003-002-003/090099
()
|
0210003000NRG25170520240597238
|
17/05/2024
|
Eeshwaramma
|
0210003WL044569
|
Eeshwaramma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044998
|
|
MUTTANA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Mulakalacheruvu
|
AP-10-003-002-003/090099
()
|
0210003000NRG25170520240597237
|
17/05/2024
|
Rajasekhar
|
0210003WL044569
|
Rajasekhar
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044996
|
|
MUTTANA RAJASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Mulakalacheruvu
|
AP-10-003-002-003/090101
()
|
0210003000NRG25170520240597242
|
17/05/2024
|
P.ravanamma
|
0210003WL044569
|
P.ravanamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045048
|
|
RAMANAMMA PUJARI
|
CANARA BANK(508532)
|
|
737
|
Mulakalacheruvu
|
AP-10-003-002-003/090116
()
|
0210003000NRG25170520240597243
|
17/05/2024
|
Eswaramma
|
0210003WL044569
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4222044431
|
|
Mrs KUNCHAPU ESWARAMMA W O SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
738
|
Mulakalacheruvu
|
AP-10-003-002-003/090120
()
|
0210003000NRG25170520240597244
|
17/05/2024
|
Narayanamma
|
0210003WL044569
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045117
|
|
Narayanamma valipi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Mulakalacheruvu
|
AP-10-003-002-003/090123
()
|
0210003000NRG25170520240597246
|
17/05/2024
|
Srinivasulu
|
0210003WL044569
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045058
|
|
Srinivasulu O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
740
|
Mulakalacheruvu
|
AP-10-003-002-003/090123
()
|
0210003000NRG25170520240597247
|
17/05/2024
|
Sujata
|
0210003WL044569
|
Sujata
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045060
|
|
Sujatha osuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Mulakalacheruvu
|
AP-10-003-002-003/090144
()
|
0210003000NRG25170520240597252
|
17/05/2024
|
Alivelamma
|
0210003WL044569
|
Alivelamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045116
|
|
Alivelamma poojari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
742
|
Mulakalacheruvu
|
AP-10-003-002-003/090144
()
|
0210003000NRG25170520240597251
|
17/05/2024
|
Mallikarjuna
|
0210003WL044569
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044903
|
|
Mr PUJARI MALLIKARJUNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
743
|
Mulakalacheruvu
|
AP-10-003-002-003/090148
()
|
0210003000NRG25170520240597254
|
17/05/2024
|
Prameelamma
|
0210003WL044569
|
Prameelamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045212
|
|
G MAKI REDDY AND G PRAMEELAMMA S O SUBBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Mulakalacheruvu
|
AP-10-003-002-003/090150
()
|
0210003000NRG25170520240597255
|
17/05/2024
|
Prabhakar
|
0210003WL044569
|
Prabhakar
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045202
|
|
Prabhakar Vupputholla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Mulakalacheruvu
|
AP-10-003-002-003/090154
()
|
0210003000NRG25170520240597256
|
17/05/2024
|
Anjamma
|
0210003WL044569
|
Anjamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044908
|
|
DERANGULA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Mulakalacheruvu
|
AP-10-003-002-003/090174
()
|
0210003000NRG25170520240597263
|
17/05/2024
|
sreeramulu
|
0210003WL044569
|
sreeramulu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044902
|
|
Sreeramulu derangula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Mulakalacheruvu
|
AP-10-003-002-003/090176
()
|
0210003000NRG25170520240597267
|
17/05/2024
|
sukanya
|
0210003WL044569
|
sukanya
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044880
|
|
DERANGULA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Mulakalacheruvu
|
AP-10-003-002-003/090176
()
|
0210003000NRG25170520240597268
|
17/05/2024
|
Venkatappa
|
0210003WL044569
|
Venkatappa
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044449
|
|
VENKATAPPA DERANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
749
|
Mulakalacheruvu
|
AP-10-003-002-003/090183
()
|
0210003000NRG25170520240597274
|
17/05/2024
|
M.vanaja
|
0210003WL044569
|
M.vanaja
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044426
|
|
MUTTANA VANAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Mulakalacheruvu
|
AP-10-003-002-003/090185
()
|
0210003000NRG25170520240597277
|
17/05/2024
|
V.prasanna laxmi
|
0210003WL044569
|
V.prasanna laxmi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044425
|
|
V PRASANNA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
751
|
Mulakalacheruvu
|
AP-10-003-002-003/090195
()
|
0210003000NRG25170520240597282
|
17/05/2024
|
Narendra
|
0210003WL044569
|
Narendra
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045203
|
|
OSURI NARENDRA S O ADINARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Mulakalacheruvu
|
AP-10-003-002-003/090195
()
|
0210003000NRG25170520240597283
|
17/05/2024
|
Sathyalakshmi
|
0210003WL044569
|
Sathyalakshmi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045204
|
|
O SATHYA LAKSHMI W O NARENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Mulakalacheruvu
|
AP-10-003-002-003/090199
()
|
0210003000NRG25170520240597284
|
17/05/2024
|
saraswathi
|
0210003WL044569
|
saraswathi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045119
|
|
KUNCHUPU SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
754
|
Mulakalacheruvu
|
AP-10-003-005-006/010018
()
|
0210003000NRG25170520240599273
|
17/05/2024
|
Asamath
|
0210003WL044741
|
Asamath
|
00176
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044742
|
|
KAMALURI ASMATH BI W O IMALI SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Mulakalacheruvu
|
AP-10-003-005-006/010018
()
|
0210003000NRG25170520240599272
|
17/05/2024
|
Ismail
|
0210003WL044741
|
Ismail
|
00176
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044743
|
|
KAMALURI ISMAIL SAHEB S O BABA SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Mulakalacheruvu
|
AP-10-003-005-006/020109
()
|
0210003000NRG25170520240599342
|
17/05/2024
|
deepa
|
0210003WL044741
|
deepa
|
00176
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044439
|
|
G DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Mulakalacheruvu
|
AP-10-003-005-006/030015
()
|
0210003000NRG25170520240599351
|
17/05/2024
|
RAM KUMAR
|
0210003WL044741
|
RAM KUMAR
|
00176
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044437
|
|
DANDHU RAM KUMAR REDDY S O D GANGI REDD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Mulakalacheruvu
|
AP-10-003-005-006/090041
()
|
0210003000NRG25170520240599439
|
17/05/2024
|
Sivanna
|
0210003WL044741
|
Sivanna
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044434
|
|
TUDUM SIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Mulakalacheruvu
|
AP-10-003-005-006/090047
()
|
0210003000NRG25170520240599444
|
17/05/2024
|
Adenna
|
0210003WL044741
|
Adenna
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044430
|
|
GUNDRALA AADEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Mulakalacheruvu
|
AP-10-003-005-006/090059
()
|
0210003000NRG25170520240599453
|
17/05/2024
|
Gopal
|
0210003WL044741
|
Gopal
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044435
|
|
GUNDRALLA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Mulakalacheruvu
|
AP-10-003-005-006/090075
()
|
0210003000NRG25170520240599463
|
17/05/2024
|
mahendrababu
|
0210003WL044741
|
mahendrababu
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4222044632
|
|
MASTER MAHENDRA BABU MULAKALACHERUVU
|
STATE BANK OF INDIA(508548)
|
|
762
|
Mulakalacheruvu
|
AP-10-003-008-011/010206
()
|
0210003000NRG25170520240602264
|
17/05/2024
|
hari krishna
|
0210003WL044867
|
hari krishna
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044673
|
|
PALEM HARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Mulakalacheruvu
|
AP-10-003-008-011/010206
()
|
0210003000NRG25170520240602263
|
17/05/2024
|
sravani
|
0210003WL044867
|
sravani
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044428
|
|
SRAVANI PALYAM W O HARIKRISHNA PALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Mulakalacheruvu
|
AP-10-003-008-011/010221
()
|
0210003000NRG25170520240603482
|
17/05/2024
|
mahammad
|
0210003WL044945
|
mahammad
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044767
|
|
SYED MAHAMMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
Mulakalacheruvu
|
AP-10-003-008-011/010221
()
|
0210003000NRG25170520240603483
|
17/05/2024
|
rashida
|
0210003WL044945
|
rashida
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044433
|
|
Sayyed Rashida
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
Mulakalacheruvu
|
AP-10-003-008-011/020001
()
|
0210003000NRG25170520240604380
|
17/05/2024
|
tharun
|
0210003WL045008
|
tharun
|
00176
|
IDIB0SGB001
|
864
|
864
|
Processed
|
22/05/2024
|
|
4222044633
|
|
Bathula Tharun
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
Mulakalacheruvu
|
AP-10-003-008-011/020026
()
|
0210003000NRG25170520240604409
|
17/05/2024
|
Ganesh
|
0210003WL045008
|
Ganesh
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044445
|
|
Bathula Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
Mulakalacheruvu
|
AP-10-003-008-011/020033
()
|
0210003000NRG25170520240604416
|
17/05/2024
|
mounika
|
0210003WL045008
|
mounika
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4222044441
|
|
Ms Sirigala Mounika
|
INDIAN BANK(607105)
|
|
769
|
Mulakalacheruvu
|
AP-10-003-008-011/030012
()
|
0210003000NRG25170520240602266
|
17/05/2024
|
Shankarappa
|
0210003WL044867
|
Shankarappa
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222045171
|
|
Mr SANKARA KATEPALLI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
770
|
Mulakalacheruvu
|
AP-10-003-008-011/060149
()
|
0210003000NRG25170520240602811
|
17/05/2024
|
Sankara
|
0210003WL044902
|
Sankara
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044443
|
|
Mr K SANKARA
|
INDIAN BANK(607105)
|
|
771
|
Mulakalacheruvu
|
AP-10-003-008-011/060170
()
|
0210003000NRG25170520240602816
|
17/05/2024
|
Gittolla Chinnareddeppa
|
0210003WL044902
|
Gittolla Chinnareddeppa
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044447
|
|
GITTOLLA CHINNA REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Mulakalacheruvu
|
AP-10-003-008-011/070035
()
|
0210003000NRG25170520240602500
|
17/05/2024
|
Kotappa
|
0210003WL044877
|
Kotappa
|
00176
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222045142
|
|
Mr KOTAPPA JALAKAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
773
|
Mulakalacheruvu
|
AP-10-003-008-011/070046
()
|
0210003000NRG25170520240602515
|
17/05/2024
|
Lakshminarasu
|
0210003WL044877
|
Lakshminarasu
|
00176
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044424
|
|
Jalakam Lakshmi Narsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
Mulakalacheruvu
|
AP-10-003-008-011/090050
()
|
0210003000NRG25170520240602170
|
17/05/2024
|
Rupesh
|
0210003WL044865
|
Rupesh
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044427
|
|
Mr G RUPESH KUMAR
|
INDIAN BANK(607105)
|
|
775
|
Mulakalacheruvu
|
AP-10-003-008-011/090075
()
|
0210003000NRG25170520240602192
|
17/05/2024
|
nagalakshmi
|
0210003WL044865
|
nagalakshmi
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044432
|
|
YARRAGUDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Mulakalacheruvu
|
AP-10-003-008-011/090076
()
|
0210003000NRG25170520240602194
|
17/05/2024
|
nirmala
|
0210003WL044865
|
nirmala
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044636
|
|
CHAVALLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Mulakalacheruvu
|
AP-10-003-008-011/090076
()
|
0210003000NRG25170520240602193
|
17/05/2024
|
vinodkumar
|
0210003WL044865
|
vinodkumar
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044749
|
|
C VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Mulakalacheruvu
|
AP-10-003-008-011/90117
()
|
0210003000NRG25170520240602271
|
17/05/2024
|
Tholeti sankara
|
0210003WL044867
|
Tholeti sankara
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4222044450
|
|
THOLETI SANKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Mulakalacheruvu
|
AP-10-003-008-011/90119
()
|
0210003000NRG25170520240602344
|
17/05/2024
|
Anilkumar k
|
0210003WL044868
|
Anilkumar k
|
00176
|
IDIB0SGB001
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4222044446
|
|
ANIL KUMAR K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129574
|
129574
|
|
|
|
|
|
|
|
|
780
|
Mulakalacheruvu
|
AP-10-003-005-006/090049
()
|
0210003000NRG25170520240599449
|
17/05/2024
|
Mohan
|
0210003WL044741
|
Mohan
|
00415
|
SBIN0000868
|
855
|
855
|
Processed
|
22/05/2024
|
|
4222044986
|
|
MR NATHI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
781
|
Mulakalacheruvu
|
AP-10-003-008-011/090039
()
|
0210003000NRG25170520240602161
|
17/05/2024
|
naresh
|
0210003WL044865
|
naresh
|
00415
|
SBIN0000868
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044752
|
|
THOLETI NARESH S O SREERAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
782
|
Mulakalacheruvu
|
AP-10-003-008-011/060207
()
|
0210003000NRG25170520240602825
|
17/05/2024
|
Rathnamma
|
0210003WL044902
|
Rathnamma
|
00415
|
SBIN0005689
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222044766
|
|
MISS RATHNAMMA PALLIKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
783
|
Mulakalacheruvu
|
AP-10-003-012-016/010079
()
|
0210003000NRG25170520240596515
|
17/05/2024
|
Venkatramana
|
0210003WL044551
|
Venkatramana
|
00415
|
SBIN0006516
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222045182
|
|
MR VENKATARAMANA PASUPULATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
784
|
Mulakalacheruvu
|
AP-10-003-011-014/090023
()
|
0210003000NRG25170520240605839
|
17/05/2024
|
Narayanaswamy
|
0210003WL045073
|
Narayanaswamy
|
00415
|
SBIN0014169
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4222045098
|
|
MR BALIREDDY NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
785
|
Mulakalacheruvu
|
AP-10-003-012-016/010034
()
|
0210003000NRG25170520240596499
|
17/05/2024
|
Reddeppa
|
0210003WL044551
|
Reddeppa
|
00415
|
SBIN0014169
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044760
|
|
R REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3153
|
3153
|
|
|
|
|
|
|
|
|
786
|
Mulakalacheruvu
|
AP-10-003-008-011/090086
()
|
0210003000NRG25170520240604429
|
17/05/2024
|
Srinivasulu
|
0210003WL045008
|
Srinivasulu
|
00415
|
SBIN0021463
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222045124
|
|
KOTTU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
787
|
Mulakalacheruvu
|
AP-10-003-002-003/090042
()
|
0210003000NRG25170520240597194
|
17/05/2024
|
Narayanamma
|
0210003WL044569
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222044906
|
|
Narayanamma pujari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Mulakalacheruvu
|
AP-10-003-002-003/090068
()
|
0210003000NRG25170520240597220
|
17/05/2024
|
sivamma
|
0210003WL044569
|
sivamma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222045012
|
|
SIVAMMA PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Mulakalacheruvu
|
AP-10-003-002-003/090155
()
|
0210003000NRG25170520240597258
|
17/05/2024
|
JAYANTHI VALIPI
|
0210003WL044569
|
JAYANTHI VALIPI
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4222045069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
Mulakalacheruvu
|
AP-10-003-005-006/010052
()
|
0210003000NRG25170520240599283
|
17/05/2024
|
GOTA SYDHU KUMAR
|
0210003WL044741
|
GOTA SYDHU KUMAR
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044444
|
|
Mr Gota Sydhu Kumar
|
INDIAN BANK(607105)
|
|
791
|
Mulakalacheruvu
|
AP-10-003-005-006/010189
()
|
0210003000NRG25170520240599297
|
17/05/2024
|
SIVANNA GOTA
|
0210003WL044741
|
SIVANNA GOTA
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044634
|
|
GOTA VENKATA SIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Mulakalacheruvu
|
AP-10-003-008-011/010103
()
|
0210003000NRG25170520240604355
|
17/05/2024
|
Subbaramu
|
0210003WL045007
|
Subbaramu
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222044448
|
|
Mr J SUBBA RAMU
|
INDIAN BANK(607105)
|
|
793
|
Mulakalacheruvu
|
AP-10-003-008-011/070013
()
|
0210003000NRG25170520240602475
|
17/05/2024
|
V Ramachandra
|
0210003WL044877
|
V Ramachandra
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4222044442
|
|
V RAMCHANDRA S O V LAKSHMANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Mulakalacheruvu
|
AP-10-003-013-001/3302253
()
|
0210003000NRG25170520240599464
|
17/05/2024
|
K Soubhagyamma
|
0210003WL044741
|
K Soubhagyamma
|
00709
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222044440
|
|
KONANGI SAUBHAGYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13040
|
13040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1121652
|
1121652
|
|
|
|
|
|
|
|