Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_170524APB_FTO_57066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Karvetinagar AP-10-046-006-007/010011
(KESAVAKUPPAM) 		0210046000NRG25170520240613398 17/05/2024 Bharathi 0210046WL045346 Bharathi 00176 IDIB000K028 1458 1458 Processed 22/05/2024 4221932192 M BARATHI UNION BANK OF INDIA(508500)
2 Karvetinagar AP-10-046-006-007/020001
(KESAVAKUPPAM) 		0210046000NRG25170520240613571 17/05/2024 Janaki 0210046WL045361 Janaki 00176 IDIB000K028 285 285 Processed 22/05/2024 4221932203 Janaki M SAPTAGIRI GRAMEENA BANK(607053)
3 Karvetinagar AP-10-046-006-007/020001
(KESAVAKUPPAM) 		0210046000NRG25170520240613572 17/05/2024 Ravi 0210046WL045361 Ravi 00176 IDIB000K028 285 285 Processed 22/05/2024 4221932202 Ravi M SAPTAGIRI GRAMEENA BANK(607053)
4 Karvetinagar AP-10-046-006-007/020004
(KESAVAKUPPAM) 		0210046000NRG25170520240613573 17/05/2024 Subramanyam 0210046WL045361 Subramanyam 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932170 Subramanyam M SAPTAGIRI GRAMEENA BANK(607053)
5 Karvetinagar AP-10-046-006-007/020005
(KESAVAKUPPAM) 		0210046000NRG25170520240613574 17/05/2024 Bharathi 0210046WL045361 Bharathi 00176 IDIB000K028 427 427 Processed 22/05/2024 4221932292 Mrs M BHARATHI INDIAN BANK(607105)
6 Karvetinagar AP-10-046-006-007/020007
(KESAVAKUPPAM) 		0210046000NRG25170520240613575 17/05/2024 Radha 0210046WL045361 Radha 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932217 Mrs M Radha INDIAN BANK(607105)
7 Karvetinagar AP-10-046-006-007/020009
(KESAVAKUPPAM) 		0210046000NRG25170520240613577 17/05/2024 Ramajamma 0210046WL045361 Ramajamma 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932297 Mrs M RAMOJAMMA INDIAN BANK(607105)
8 Karvetinagar AP-10-046-006-007/020009
(KESAVAKUPPAM) 		0210046000NRG25170520240613576 17/05/2024 Vardhaiah 0210046WL045361 Vardhaiah 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932304 Mr M Varadha Mandadi INDIAN BANK(607105)
9 Karvetinagar AP-10-046-006-007/020011
(KESAVAKUPPAM) 		0210046000NRG25170520240613578 17/05/2024 Subramanyam 0210046WL045361 Subramanyam 00176 IDIB000K028 570 570 Processed 22/05/2024 4221932309 MR NALLAKUKKALA SUBRAMANYAM STATE BANK OF INDIA(508548)
10 Karvetinagar AP-10-046-006-007/020011
(KESAVAKUPPAM) 		0210046000NRG25170520240613579 17/05/2024 Vejayarani 0210046WL045361 Vejayarani 00176 IDIB000K028 450 450 Processed 22/05/2024 4221932280 Mrs N VIJAYA RANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
11 Karvetinagar AP-10-046-006-007/020012
(KESAVAKUPPAM) 		0210046000NRG25170520240613580 17/05/2024 Kesavulu 0210046WL045361 Kesavulu 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932233 Kesavulu N SAPTAGIRI GRAMEENA BANK(607053)
12 Karvetinagar AP-10-046-006-007/020014
(KESAVAKUPPAM) 		0210046000NRG25170520240613582 17/05/2024 Bharathi 0210046WL045361 Bharathi 00176 IDIB000K028 427 427 Processed 22/05/2024 4221932116 bharathi nalla kukkala SAPTAGIRI GRAMEENA BANK(607053)
13 Karvetinagar AP-10-046-006-007/020014
(KESAVAKUPPAM) 		0210046000NRG25170520240613581 17/05/2024 Lakshmipati 0210046WL045361 Lakshmipati 00176 IDIB000K028 570 570 Processed 22/05/2024 4221932120 Lakshmipathi N SAPTAGIRI GRAMEENA BANK(607053)
14 Karvetinagar AP-10-046-006-007/020019
(KESAVAKUPPAM) 		0210046000NRG25170520240613583 17/05/2024 Subramanyam Shetty 0210046WL045361 Subramanyam Shetty 00176 IDIB000K028 570 570 Processed 22/05/2024 4221932205 P SUBRAMANYAM SHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Karvetinagar AP-10-046-006-007/020020
(KESAVAKUPPAM) 		0210046000NRG25170520240613584 17/05/2024 Balakrishna Setty 0210046WL045361 Balakrishna Setty 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932206 Mr BALAKRISHNA SHETTY PUDHUPATTU INDIAN BANK(607105)
16 Karvetinagar AP-10-046-006-007/020021
(KESAVAKUPPAM) 		0210046000NRG25170520240613585 17/05/2024 Nirmala 0210046WL045361 Nirmala 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932209 Mrs P P NIRMALA INDIAN BANK(607105)
17 Karvetinagar AP-10-046-006-007/020023
(KESAVAKUPPAM) 		0210046000NRG25170520240613586 17/05/2024 Mangamma 0210046WL045361 Mangamma 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932310 Mrs MANGAMMA K INDIAN BANK(607105)
18 Karvetinagar AP-10-046-006-007/020025
(KESAVAKUPPAM) 		0210046000NRG25170520240613587 17/05/2024 Munemma 0210046WL045361 Munemma 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932282 Mrs Gundupalli Munemma G INDIAN BANK(607105)
19 Karvetinagar AP-10-046-006-007/020028
(KESAVAKUPPAM) 		0210046000NRG25170520240613588 17/05/2024 Ammanni 0210046WL045361 Ammanni 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932232 Ammannamma K SAPTAGIRI GRAMEENA BANK(607053)
20 Karvetinagar AP-10-046-006-007/020029
(KESAVAKUPPAM) 		0210046000NRG25170520240613589 17/05/2024 Babu Reddy 0210046WL045361 Babu Reddy 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932267 MR K BABU REDDY STATE BANK OF INDIA(508548)
21 Karvetinagar AP-10-046-006-007/020029
(KESAVAKUPPAM) 		0210046000NRG25170520240613590 17/05/2024 Hemavathi 0210046WL045361 Hemavathi 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932268 Mrs K HEMA INDIAN BANK(607105)
22 Karvetinagar AP-10-046-006-007/020030
(KESAVAKUPPAM) 		0210046000NRG25170520240613591 17/05/2024 N VIJAYA LAKSHMI 0210046WL045361 N VIJAYA LAKSHMI 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932196 Mrs N Vijaya Lakshmi INDIAN BANK(607105)
23 Karvetinagar AP-10-046-006-007/020036
(KESAVAKUPPAM) 		0210046000NRG25170520240613592 17/05/2024 Radhakrishnamandhadi 0210046WL045361 Radhakrishnamandhadi 00176 IDIB000K028 712 712 Processed 22/05/2024 4221932355 P RADHA KRISHNA MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Karvetinagar AP-10-046-006-007/020037
(KESAVAKUPPAM) 		0210046000NRG25170520240613745 17/05/2024 Yuvaraju 0210046WL045369 Yuvaraju 00176 IDIB000K028 459 459 Processed 22/05/2024 4221932258 Mr N YUVARAJ INDIAN BANK(607105)
25 Karvetinagar AP-10-046-006-007/030002
(KESAVAKUPPAM) 		0210046000NRG25170520240613746 17/05/2024 P UMAPATHI 0210046WL045369 P UMAPATHI 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932208 P UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Karvetinagar AP-10-046-006-007/030003
(KESAVAKUPPAM) 		0210046000NRG25170520240613747 17/05/2024 Nagaiah Mandhadi 0210046WL045369 Nagaiah Mandhadi 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932354 NANDIBOINA NAGA MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Karvetinagar AP-10-046-006-007/030004
(KESAVAKUPPAM) 		0210046000NRG25170520240613748 17/05/2024 Lalitha 0210046WL045369 Lalitha 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932190 Mrs N LALITHA INDIAN BANK(607105)
28 Karvetinagar AP-10-046-006-007/030011
(KESAVAKUPPAM) 		0210046000NRG25170520240613750 17/05/2024 Vanaja 0210046WL045369 Vanaja 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932197 J VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Karvetinagar AP-10-046-006-007/030012
(KESAVAKUPPAM) 		0210046000NRG25170520240613751 17/05/2024 Gunasekhar 0210046WL045369 Gunasekhar 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932263 KOTTE GUNASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Karvetinagar AP-10-046-006-007/030012
(KESAVAKUPPAM) 		0210046000NRG25170520240613752 17/05/2024 Pushpa 0210046WL045369 Pushpa 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932293 Mrs K PUPSHPA INDIAN BANK(607105)
31 Karvetinagar AP-10-046-006-007/030013
(KESAVAKUPPAM) 		0210046000NRG25170520240613399 17/05/2024 Kanthamma 0210046WL045346 Kanthamma 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932065 K KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Karvetinagar AP-10-046-006-007/030017
(KESAVAKUPPAM) 		0210046000NRG25170520240613753 17/05/2024 Ramesh 0210046WL045369 Ramesh 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932236 ORUGANTI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Karvetinagar AP-10-046-006-007/030019
(KESAVAKUPPAM) 		0210046000NRG25170520240613754 17/05/2024 Subbamma 0210046WL045369 Subbamma 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932326 O SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Karvetinagar AP-10-046-006-007/030020
(KESAVAKUPPAM) 		0210046000NRG25170520240613755 17/05/2024 O SUBBALAXMI 0210046WL045369 O SUBBALAXMI 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932345 Ms O Subbulakshmi INDIAN BANK(607105)
35 Karvetinagar AP-10-046-006-007/030023
(KESAVAKUPPAM) 		0210046000NRG25170520240613757 17/05/2024 Subbalaxmi 0210046WL045369 Subbalaxmi 00176 IDIB000K028 459 459 Processed 22/05/2024 4221932279 A SUBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Karvetinagar AP-10-046-006-007/030023
(KESAVAKUPPAM) 		0210046000NRG25170520240613756 17/05/2024 Venkatesa Mandhadi 0210046WL045369 Venkatesa Mandhadi 00176 IDIB000K028 459 459 Processed 22/05/2024 4221932277 A VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Karvetinagar AP-10-046-006-007/030024
(KESAVAKUPPAM) 		0210046000NRG25170520240613758 17/05/2024 Dhananjeyulu 0210046WL045369 Dhananjeyulu 00176 IDIB000K028 306 306 Processed 22/05/2024 4221932207 Mr O Dhananjayulu INDIAN BANK(607105)
38 Karvetinagar AP-10-046-006-007/030025
(KESAVAKUPPAM) 		0210046000NRG25170520240613759 17/05/2024 Muddu Krishna Mandhadi 0210046WL045369 Muddu Krishna Mandhadi 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932351 PANGALA MUDDUKRISHNA MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Karvetinagar AP-10-046-006-007/030025
(KESAVAKUPPAM) 		0210046000NRG25170520240613760 17/05/2024 Sarojamma 0210046WL045369 Sarojamma 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932291 P SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Karvetinagar AP-10-046-006-007/030026
(KESAVAKUPPAM) 		0210046000NRG25170520240613762 17/05/2024 Jyothi 0210046WL045369 Jyothi 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932302 Smt P JYOTHI INDIAN BANK(607105)
41 Karvetinagar AP-10-046-006-007/030026
(KESAVAKUPPAM) 		0210046000NRG25170520240613761 17/05/2024 Venkatesh 0210046WL045369 Venkatesh 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932303 Mr P VENKATESULU INDIAN BANK(607105)
42 Karvetinagar AP-10-046-006-007/030027
(KESAVAKUPPAM) 		0210046000NRG25170520240613763 17/05/2024 Anandha Mandhadi 0210046WL045369 Anandha Mandhadi 00176 IDIB000K028 612 612 Processed 22/05/2024 4221932346 Mrs N Anandamandadi INDIAN BANK(607105)
43 Karvetinagar AP-10-046-006-007/030029
(KESAVAKUPPAM) 		0210046000NRG25170520240613401 17/05/2024 Sakunthala 0210046WL045346 Sakunthala 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932262 P SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Karvetinagar AP-10-046-006-007/030029
(KESAVAKUPPAM) 		0210046000NRG25170520240613400 17/05/2024 Yugandhar 0210046WL045346 Yugandhar 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932261 PANGALA YUGANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Karvetinagar AP-10-046-006-007/030032
(KESAVAKUPPAM) 		0210046000NRG25170520240613764 17/05/2024 Gopi Reddy 0210046WL045369 Gopi Reddy 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932176 K GOPI UNION BANK OF INDIA(508500)
46 Karvetinagar AP-10-046-006-007/030032
(KESAVAKUPPAM) 		0210046000NRG25170520240613765 17/05/2024 Krishnamma 0210046WL045369 Krishnamma 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932319 KRISHNAVENI KRISHNAPURAM SAPTAGIRI GRAMEENA BANK(607053)
47 Karvetinagar AP-10-046-006-007/030033
(KESAVAKUPPAM) 		0210046000NRG25170520240613766 17/05/2024 Balaji 0210046WL045369 Balaji 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932185 K BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Karvetinagar AP-10-046-006-007/030033
(KESAVAKUPPAM) 		0210046000NRG25170520240613767 17/05/2024 Dhanamma 0210046WL045369 Dhanamma 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932184 KOTTE DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Karvetinagar AP-10-046-006-007/030035
(KESAVAKUPPAM) 		0210046000NRG25170520240613769 17/05/2024 Prema 0210046WL045369 Prema 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932313 Mrs PREMA K INDIAN BANK(607105)
50 Karvetinagar AP-10-046-006-007/030037
(KESAVAKUPPAM) 		0210046000NRG25170520240613771 17/05/2024 Janaki 0210046WL045369 Janaki 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932259 P JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Karvetinagar AP-10-046-006-007/030037
(KESAVAKUPPAM) 		0210046000NRG25170520240613770 17/05/2024 Narasa Mandhadi 0210046WL045369 Narasa Mandhadi 00176 IDIB000K028 765 765 Processed 22/05/2024 4221932294 Mr P Narasimhulu NARASHMIHA MANDHI INDIAN BANK(607105)
52 Karvetinagar AP-10-046-006-007/030048
(KESAVAKUPPAM) 		0210046000NRG25170520240613772 17/05/2024 Chinnabbamamandadi 0210046WL045369 Chinnabbamamandadi 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932214 N CHINNABBA MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Karvetinagar AP-10-046-006-007/030048
(KESAVAKUPPAM) 		0210046000NRG25170520240613773 17/05/2024 Krishnamma 0210046WL045369 Krishnamma 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932215 N KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Karvetinagar AP-10-046-006-007/030049
(KESAVAKUPPAM) 		0210046000NRG25170520240613402 17/05/2024 Govindha Mandadi 0210046WL045346 Govindha Mandadi 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932150 Govinda Mandadi G SAPTAGIRI GRAMEENA BANK(607053)
55 Karvetinagar AP-10-046-006-007/030052
(KESAVAKUPPAM) 		0210046000NRG25170520240613774 17/05/2024 C HEMALATHA 0210046WL045369 C HEMALATHA 00176 IDIB000K028 459 459 Processed 22/05/2024 4221932254 C HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Karvetinagar AP-10-046-006-007/030057
(KESAVAKUPPAM) 		0210046000NRG25170520240613776 17/05/2024 Sankumthala 0210046WL045369 Sankumthala 00176 IDIB000K028 459 459 Processed 22/05/2024 4221932210 A SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Karvetinagar AP-10-046-006-007/030066
(KESAVAKUPPAM) 		0210046000NRG25170520240613777 17/05/2024 Chandraiah 0210046WL045369 Chandraiah 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932315 Mr P CHANDRAIAH INDIAN BANK(607105)
58 Karvetinagar AP-10-046-006-007/030068
(KESAVAKUPPAM) 		0210046000NRG25170520240613778 17/05/2024 P NAGA BHUSHANA 0210046WL045369 P NAGA BHUSHANA 00176 IDIB000K028 919 919 Processed 22/05/2024 4221932189 Mrs P NAGA BHUSHANA INDIAN BANK(607105)
59 Karvetinagar AP-10-046-006-007/040002
(KESAVAKUPPAM) 		0210046000NRG25170520240613405 17/05/2024 Laxmi 0210046WL045346 Laxmi 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932226 Ms K LAKSHMAMMA INDIAN BANK(607105)
60 Karvetinagar AP-10-046-006-007/040002
(KESAVAKUPPAM) 		0210046000NRG25170520240613404 17/05/2024 Vasu Raju 0210046WL045346 Vasu Raju 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932129 Mr K VASUDEVA RAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
61 Karvetinagar AP-10-046-006-007/040003
(KESAVAKUPPAM) 		0210046000NRG25170520240613406 17/05/2024 Chandhra 0210046WL045346 Chandhra 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932194 Mrs CHANDRAMMA K INDIAN BANK(607105)
62 Karvetinagar AP-10-046-006-007/040005
(KESAVAKUPPAM) 		0210046000NRG25170520240613407 17/05/2024 Krishnamma 0210046WL045346 Krishnamma 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932201 Mr A KRISHNAMMA INDIAN BANK(607105)
63 Karvetinagar AP-10-046-006-007/040006
(KESAVAKUPPAM) 		0210046000NRG25170520240613408 17/05/2024 Changamma 0210046WL045346 Changamma 00176 IDIB000K028 729 729 Processed 22/05/2024 4221932199 Mrs A CHENGAMMA INDIAN BANK(607105)
64 Karvetinagar AP-10-046-006-007/040006
(KESAVAKUPPAM) 		0210046000NRG25170520240613409 17/05/2024 Subramanyam 0210046WL045346 Subramanyam 00176 IDIB000K028 486 486 Processed 22/05/2024 4221932200 Mr A SUBRAMANYAM A INDIAN BANK(607105)
65 Karvetinagar AP-10-046-006-007/040007
(KESAVAKUPPAM) 		0210046000NRG25170520240613410 17/05/2024 Madhavaiah 0210046WL045346 Madhavaiah 00176 IDIB000K028 243 243 Processed 22/05/2024 4221932252 Mr Madavaiah INDIAN BANK(607105)
66 Karvetinagar AP-10-046-006-007/040007
(KESAVAKUPPAM) 		0210046000NRG25170520240613411 17/05/2024 Shanthi 0210046WL045346 Shanthi 00176 IDIB000K028 729 729 Processed 22/05/2024 4221932186 SHANTI UNION BANK OF INDIA(508500)
67 Karvetinagar AP-10-046-006-007/050001
(KESAVAKUPPAM) 		0210046000NRG25170520240613412 17/05/2024 Neelamma 0210046WL045346 Neelamma 00176 IDIB000K028 1458 1458 Processed 22/05/2024 4221932112 NEELAMMA MADHIRATA SAPTAGIRI GRAMEENA BANK(607053)
68 Karvetinagar AP-10-046-006-007/050002
(KESAVAKUPPAM) 		0210046000NRG25170520240613413 17/05/2024 Dharmaraju 0210046WL045346 Dharmaraju 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932329 M DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Karvetinagar AP-10-046-006-007/050002
(KESAVAKUPPAM) 		0210046000NRG25170520240613414 17/05/2024 Padhma 0210046WL045346 Padhma 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932187 Mrs PADMAMMA M INDIAN BANK(607105)
70 Karvetinagar AP-10-046-006-007/050003
(KESAVAKUPPAM) 		0210046000NRG25170520240613416 17/05/2024 Ranemma 0210046WL045346 Ranemma 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932231 Smt M Ranemma INDIAN BANK(607105)
71 Karvetinagar AP-10-046-006-007/050003
(KESAVAKUPPAM) 		0210046000NRG25170520240613415 17/05/2024 Venkataraju 0210046WL045346 Venkataraju 00176 IDIB000K028 1458 1458 Processed 22/05/2024 4221932290 Mr M Venkataraju M VENKATARAJU INDIAN BANK(607105)
72 Karvetinagar AP-10-046-006-007/050005
(KESAVAKUPPAM) 		0210046000NRG25170520240613418 17/05/2024 P VENKATARAMAIAH 0210046WL045346 P VENKATARAMAIAH 00176 IDIB000K028 1458 1458 Processed 22/05/2024 4221932128 Mr P Venkataramaiah INDIAN BANK(607105)
73 Karvetinagar AP-10-046-006-007/050005
(KESAVAKUPPAM) 		0210046000NRG25170520240613419 17/05/2024 P VIJAYA 0210046WL045346 P VIJAYA 00176 IDIB000K028 1458 1458 Processed 22/05/2024 4221932224 Mrs P Vijaya INDIAN BANK(607105)
74 Karvetinagar AP-10-046-006-007/050006
(KESAVAKUPPAM) 		0210046000NRG25170520240613421 17/05/2024 P CHITTEMMA 0210046WL045346 P CHITTEMMA 00176 IDIB000K028 1458 1458 Processed 22/05/2024 4221932225 Mrs P Chittemma INDIAN BANK(607105)
75 Karvetinagar AP-10-046-006-007/050007
(KESAVAKUPPAM) 		0210046000NRG25170520240613422 17/05/2024 P ALLAIAH 0210046WL045346 P ALLAIAH 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932235 Mr P Ailaiah INDIAN BANK(607105)
76 Karvetinagar AP-10-046-006-007/050007
(KESAVAKUPPAM) 		0210046000NRG25170520240613423 17/05/2024 Sumathi 0210046WL045346 Sumathi 00176 IDIB000K028 972 972 Processed 22/05/2024 4221932188 SUMATHI PACHIGUNTA SAPTAGIRI GRAMEENA BANK(607053)
77 Karvetinagar AP-10-046-006-007/050008
(KESAVAKUPPAM) 		0210046000NRG25170520240613424 17/05/2024 Nagamma 0210046WL045346 Nagamma 00176 IDIB000K028 1215 1215 Processed 22/05/2024 4221932204 M NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Karvetinagar AP-10-046-006-007/050014
(KESAVAKUPPAM) 		0210046000NRG25170520240613426 17/05/2024 Ananadhaiah 0210046WL045346 Ananadhaiah 00176 IDIB000K028 729 729 Processed 22/05/2024 4221932229 P ANANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Karvetinagar AP-10-046-006-007/050015
(KESAVAKUPPAM) 		0210046000NRG25170520240613427 17/05/2024 Nagulaiah 0210046WL045346 Nagulaiah 00176 IDIB000K028 486 486 Processed 22/05/2024 4221932227 Mr P Nagulaiah INDIAN BANK(607105)
80 Karvetinagar AP-10-046-006-007/050015
(KESAVAKUPPAM) 		0210046000NRG25170520240613428 17/05/2024 Sobha 0210046WL045346 Sobha 00176 IDIB000K028 1215 1215 Processed 22/05/2024 4221932222 Mrs P Shobha INDIAN BANK(607105)
81 Karvetinagar AP-10-046-006-007/050018
(KESAVAKUPPAM) 		0210046000NRG25170520240613431 17/05/2024 PASIGUNTA NEELA 0210046WL045346 PASIGUNTA NEELA 00176 IDIB000K028 1215 1215 Processed 22/05/2024 4221932223 Mrs P Neela INDIAN BANK(607105)
82 Karvetinagar AP-10-046-006-007/050023
(KESAVAKUPPAM) 		0210046000NRG25170520240613432 17/05/2024 Chinnakka 0210046WL045346 Chinnakka 00176 IDIB000K028 1458 1458 Processed 22/05/2024 4221932228 Mrs P CHINNAKKA INDIAN BANK(607105)
83 Karvetinagar AP-10-046-006-007/050028
(KESAVAKUPPAM) 		0210046000NRG25170520240613435 17/05/2024 Vasantha 0210046WL045346 Vasantha 00176 IDIB000K028 729 729 Processed 22/05/2024 4221932191 Mrs M VASANTHA INDIAN BANK(607105)
84 Karvetinagar AP-10-046-006-007/080021
(KESAVAKUPPAM) 		0210046000NRG25170520240613437 17/05/2024 Thulasi 0210046WL045346 Thulasi 00176 IDIB000K028 1458 1458 Processed 22/05/2024 4221932321 M THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Karvetinagar AP-10-046-009-009/010439
(KARVETINAGAR) 		0210046000NRG25170520240614505 17/05/2024 Kavitha 0210046WL045401 Kavitha 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932058 Smt K Kavitha INDIAN BANK(607105)
86 Karvetinagar AP-10-046-009-009/010440
(KARVETINAGAR) 		0210046000NRG25170520240614506 17/05/2024 Vijayalakshmi 0210046WL045401 Vijayalakshmi 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932057 V Vijayalakshmi INDIAN BANK(607105)
87 Karvetinagar AP-10-046-009-009/010444
(KARVETINAGAR) 		0210046000NRG25170520240614507 17/05/2024 Dorayya 0210046WL045401 Dorayya 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932055 Mr k doraiah THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
88 Karvetinagar AP-10-046-009-009/010444
(KARVETINAGAR) 		0210046000NRG25170520240614508 17/05/2024 Santhi 0210046WL045401 Santhi 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932056 Mrs K SANTHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
89 Karvetinagar AP-10-046-009-009/010450
(KARVETINAGAR) 		0210046000NRG25170520240614509 17/05/2024 Bangaraiah 0210046WL045401 Bangaraiah 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932124 Mr S BANGURU CHETTY INDIAN BANK(607105)
90 Karvetinagar AP-10-046-009-009/010450
(KARVETINAGAR) 		0210046000NRG25170520240614510 17/05/2024 Lakshmidevi 0210046WL045401 Lakshmidevi 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932221 Smt S LAKSHMI DEVI INDIAN BANK(607105)
91 Karvetinagar AP-10-046-009-009/010455
(KARVETINAGAR) 		0210046000NRG25170520240614511 17/05/2024 Mohanamma 0210046WL045401 Mohanamma 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932220 Smt K MOHANA INDIAN BANK(607105)
92 Karvetinagar AP-10-046-009-009/010478
(KARVETINAGAR) 		0210046000NRG25170520240614512 17/05/2024 Vasantha 0210046WL045401 Vasantha 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932193 Smt K VASANTHA INDIAN BANK(607105)
93 Karvetinagar AP-10-046-009-009/010488
(KARVETINAGAR) 		0210046000NRG25170520240614513 17/05/2024 Meghanadham 0210046WL045401 Meghanadham 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932234 Mrs MEGHANADHAM K INDIAN BANK(607105)
94 Karvetinagar AP-10-046-009-009/010488
(KARVETINAGAR) 		0210046000NRG25170520240614514 17/05/2024 Vijaya 0210046WL045401 Vijaya 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932327 Smt K Vijaya INDIAN BANK(607105)
95 Karvetinagar AP-10-046-009-009/010568
(KARVETINAGAR) 		0210046000NRG25170520240614515 17/05/2024 Latha 0210046WL045401 Latha 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932219 K M LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Karvetinagar AP-10-046-009-009/010625
(KARVETINAGAR) 		0210046000NRG25170520240614516 17/05/2024 Pushpa 0210046WL045401 Pushpa 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932126 Mrs K PUSHPALATHA INDIAN BANK(607105)
97 Karvetinagar AP-10-046-009-009/010635
(KARVETINAGAR) 		0210046000NRG25170520240614596 17/05/2024 Vijaya 0210046WL045407 Vijaya 00176 IDIB000K028 1130 1130 Processed 22/05/2024 4221932121 C VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
98 Karvetinagar AP-10-046-009-009/010676
(KARVETINAGAR) 		0210046000NRG25170520240614597 17/05/2024 Kumari 0210046WL045407 Kumari 00176 IDIB000K028 1452 1452 Processed 22/05/2024 4221932182 MRS KESAVA MUDI KUMARI STATE BANK OF INDIA(508548)
99 Karvetinagar AP-10-046-009-009/010678
(KARVETINAGAR) 		0210046000NRG25170520240614598 17/05/2024 Chandra 0210046WL045407 Chandra 00176 IDIB000K028 1452 1452 Processed 22/05/2024 4221932111 Smt K Chandra INDIAN BANK(607105)
100 Karvetinagar AP-10-046-009-009/010684
(KARVETINAGAR) 		0210046000NRG25170520240614517 17/05/2024 Ambika 0210046WL045401 Ambika 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932125 AMBIKA UNION BANK OF INDIA(508500)
101 Karvetinagar AP-10-046-009-009/010719
(KARVETINAGAR) 		0210046000NRG25170520240614599 17/05/2024 Sreenivasaraju 0210046WL045407 Sreenivasaraju 00176 IDIB000K028 1130 1130 Processed 22/05/2024 4221932311 Mr S Sreenivasu Raju INDIAN BANK(607105)
102 Karvetinagar AP-10-046-009-009/010788
(KARVETINAGAR) 		0210046000NRG25170520240614741 17/05/2024 Sanjeevi 0210046WL045416 Sanjeevi 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932151 MR SANJEEVI B STATE BANK OF INDIA(508548)
103 Karvetinagar AP-10-046-009-009/010788
(KARVETINAGAR) 		0210046000NRG25170520240614742 17/05/2024 Usha 0210046WL045416 Usha 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932269 Mrs B Usha INDIAN BANK(607105)
104 Karvetinagar AP-10-046-009-009/010799
(KARVETINAGAR) 		0210046000NRG25170520240614600 17/05/2024 kavitha 0210046WL045407 kavitha 00176 IDIB000K028 1130 1130 Processed 22/05/2024 4221932266 Ms KAVITHA S INDIAN BANK(607105)
105 Karvetinagar AP-10-046-009-009/010800
(KARVETINAGAR) 		0210046000NRG25170520240614602 17/05/2024 Vani 0210046WL045407 Vani 00176 IDIB000K028 904 904 Processed 22/05/2024 4221932139 MRS S VANI STATE BANK OF INDIA(508548)
106 Karvetinagar AP-10-046-009-009/010801
(KARVETINAGAR) 		0210046000NRG25170520240614518 17/05/2024 Gayatri 0210046WL045401 Gayatri 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932257 Ms GAYATHRI A INDIAN BANK(607105)
107 Karvetinagar AP-10-046-009-009/010810
(KARVETINAGAR) 		0210046000NRG25170520240614519 17/05/2024 MAMATHA 0210046WL045401 MAMATHA 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932264 Mrs MAMATHA K INDIAN BANK(607105)
108 Karvetinagar AP-10-046-009-009/010810
(KARVETINAGAR) 		0210046000NRG25170520240614520 17/05/2024 Suresh 0210046WL045401 Suresh 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932265 Mr K Suresh INDIAN BANK(607105)
109 Karvetinagar AP-10-046-009-009/010844
(KARVETINAGAR) 		0210046000NRG25170520240614603 17/05/2024 SIVASANKAR 0210046WL045407 SIVASANKAR 00176 IDIB000K028 1452 1452 Processed 22/05/2024 4221932180 Mr N SIVA SHANKAR INDIAN BANK(607105)
110 Karvetinagar AP-10-046-009-009/010848
(KARVETINAGAR) 		0210046000NRG25170520240614521 17/05/2024 JYOTI LAKSHMI 0210046WL045401 JYOTI LAKSHMI 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932250 Mrs K Jyothilakshmi INDIAN BANK(607105)
111 Karvetinagar AP-10-046-009-009/011028
(KARVETINAGAR) 		0210046000NRG25170520240614522 17/05/2024 RANI 0210046WL045401 RANI 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932239 Mrs A RANI INDIAN BANK(607105)
112 Karvetinagar AP-10-046-009-009/011121
(KARVETINAGAR) 		0210046000NRG25170520240614604 17/05/2024 ANITHA 0210046WL045407 ANITHA 00176 IDIB000K028 904 904 Processed 22/05/2024 4221932316 M ANITHA BANK OF BARODA(606985)
113 Karvetinagar AP-10-046-009-009/011197
(KARVETINAGAR) 		0210046000NRG25170520240614523 17/05/2024 LAKSHMI 0210046WL045401 LAKSHMI 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932305 Mrs S Lakshmi INDIAN BANK(607105)
114 Karvetinagar AP-10-046-009-009/020202
(KARVETINAGAR) 		0210046000NRG25170520240614606 17/05/2024 Chittemma 0210046WL045407 Chittemma 00176 IDIB000K028 1452 1452 Processed 22/05/2024 4221932122 Mrs K CHITTEMMA INDIAN BANK(607105)
115 Karvetinagar AP-10-046-009-009/020232
(KARVETINAGAR) 		0210046000NRG25170520240614608 17/05/2024 Bhagyasri 0210046WL045407 Bhagyasri 00176 IDIB000K028 1452 1452 Processed 22/05/2024 4221932356 Mrs BHAGYASREE A D O KANDASWAMI A INDIAN BANK(607105)
116 Karvetinagar AP-10-046-009-009/020232
(KARVETINAGAR) 		0210046000NRG25170520240614607 17/05/2024 Venkatesulu 0210046WL045407 Venkatesulu 00176 IDIB000K028 1452 1452 Processed 22/05/2024 4221932216 Mr VENKATESULU G INDIAN BANK(607105)
117 Karvetinagar AP-10-046-009-009/030054
(KARVETINAGAR) 		0210046000NRG25170520240614609 17/05/2024 SELVARANI 0210046WL045407 SELVARANI 00176 IDIB000K028 1452 1452 Processed 22/05/2024 4221932152 Mrs K Selvarani INDIAN BANK(607105)
118 Karvetinagar AP-10-046-009-009/080050
(KARVETINAGAR) 		0210046000NRG25170520240614743 17/05/2024 Kala 0210046WL045416 Kala 00176 IDIB000K028 498 498 Processed 22/05/2024 4221932289 Mrs Kalavati INDIAN BANK(607105)
119 Karvetinagar AP-10-046-009-009/080052
(KARVETINAGAR) 		0210046000NRG25170520240614744 17/05/2024 K SEKHAR 0210046WL045416 K SEKHAR 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932162 Mr K SEKHAR INDIAN BANK(607105)
120 Karvetinagar AP-10-046-009-009/080053
(KARVETINAGAR) 		0210046000NRG25170520240614745 17/05/2024 Nagaraju 0210046WL045416 Nagaraju 00176 IDIB000K028 249 249 Processed 22/05/2024 4221932166 Mr N NAGARAJU INDIAN BANK(607105)
121 Karvetinagar AP-10-046-009-009/080056
(KARVETINAGAR) 		0210046000NRG25170520240614746 17/05/2024 Venkatesh 0210046WL045416 Venkatesh 00176 IDIB000K028 249 249 Processed 22/05/2024 4221932274 Mr N VENKATESULU INDIAN BANK(607105)
122 Karvetinagar AP-10-046-009-009/080058
(KARVETINAGAR) 		0210046000NRG25170520240614747 17/05/2024 Santhi 0210046WL045416 Santhi 00176 IDIB000K028 498 498 Processed 22/05/2024 4221932153 T SANTHI UNION BANK OF INDIA(508500)
123 Karvetinagar AP-10-046-009-009/080061
(KARVETINAGAR) 		0210046000NRG25170520240614748 17/05/2024 Muttunagamma 0210046WL045416 Muttunagamma 00176 IDIB000K028 996 996 Processed 22/05/2024 4221932273 Mrs T MUTHU NAGALAMMA INDIAN BANK(607105)
124 Karvetinagar AP-10-046-009-009/080063
(KARVETINAGAR) 		0210046000NRG25170520240614749 17/05/2024 Dhoraswamy 0210046WL045416 Dhoraswamy 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932347 E DORASWAMY SAPTAGIRI GRAMEENA BANK(607053)
125 Karvetinagar AP-10-046-009-009/080063
(KARVETINAGAR) 		0210046000NRG25170520240614750 17/05/2024 Mathamma 0210046WL045416 Mathamma 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932270 MATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Karvetinagar AP-10-046-009-009/080067
(KARVETINAGAR) 		0210046000NRG25170520240614752 17/05/2024 T Nagamma 0210046WL045416 T Nagamma 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932161 Mrs T NAGAMMA INDIAN BANK(607105)
127 Karvetinagar AP-10-046-009-009/080074
(KARVETINAGAR) 		0210046000NRG25170520240614753 17/05/2024 Kumari 0210046WL045416 Kumari 00176 IDIB000K028 996 996 Processed 22/05/2024 4221932300 Mrs E KUMARI INDIAN BANK(607105)
128 Karvetinagar AP-10-046-009-009/080137
(KARVETINAGAR) 		0210046000NRG25170520240614754 17/05/2024 Sanjeevamma 0210046WL045416 Sanjeevamma 00176 IDIB000K028 996 996 Processed 22/05/2024 4221932159 Mrs Sanjeevamma INDIAN BANK(607105)
129 Karvetinagar AP-10-046-009-009/080138
(KARVETINAGAR) 		0210046000NRG25170520240614755 17/05/2024 Chittemma 0210046WL045416 Chittemma 00176 IDIB000K028 996 996 Processed 22/05/2024 4221932272 B CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Karvetinagar AP-10-046-009-009/080139
(KARVETINAGAR) 		0210046000NRG25170520240614757 17/05/2024 Chalapathi 0210046WL045416 Chalapathi 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932160 Mr E CHALAPATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
131 Karvetinagar AP-10-046-009-009/080139
(KARVETINAGAR) 		0210046000NRG25170520240614756 17/05/2024 Vijayalakshmi 0210046WL045416 Vijayalakshmi 00176 IDIB000K028 996 996 Processed 22/05/2024 4221932158 Mrs E VIJAYA LAKSHMI INDIAN BANK(607105)
132 Karvetinagar AP-10-046-009-009/080145
(KARVETINAGAR) 		0210046000NRG25170520240614758 17/05/2024 A BANGARAMMA 0210046WL045416 A BANGARAMMA 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932301 Mrs A BANGARAMMA INDIAN BANK(607105)
133 Karvetinagar AP-10-046-009-009/080182
(KARVETINAGAR) 		0210046000NRG25170520240614759 17/05/2024 MANIKANTAN 0210046WL045416 MANIKANTAN 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932260 Mr Kachiredu Manikantan INDIAN BANK(607105)
134 Karvetinagar AP-10-046-009-009/080185
(KARVETINAGAR) 		0210046000NRG25170520240614761 17/05/2024 CHIRANJEEVI 0210046WL045416 CHIRANJEEVI 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932237 Mr CHIRANJEEVI V INDIAN BANK(607105)
135 Karvetinagar AP-10-046-009-009/080185
(KARVETINAGAR) 		0210046000NRG25170520240614760 17/05/2024 G MANJULA 0210046WL045416 G MANJULA 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932183 Ms G MANJULA INDIAN BANK(607105)
136 Karvetinagar AP-10-046-009-009/080189
(KARVETINAGAR) 		0210046000NRG25170520240614762 17/05/2024 NANDHINI 0210046WL045416 NANDHINI 00176 IDIB000K028 498 498 Processed 22/05/2024 4221932271 Ms NANDHINI A INDIAN BANK(607105)
137 Karvetinagar AP-10-046-009-009/080190
(KARVETINAGAR) 		0210046000NRG25170520240614763 17/05/2024 LAKSHMI 0210046WL045416 LAKSHMI 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932298 Mrs LAKSHMI B INDIAN BANK(607105)
138 Karvetinagar AP-10-046-009-009/090003
(KARVETINAGAR) 		0210046000NRG25170520240614764 17/05/2024 Ravi 0210046WL045416 Ravi 00176 IDIB000K028 1313 1313 Processed 22/05/2024 4221932284 Mr D RAVI INDIAN BANK(607105)
139 Karvetinagar AP-10-046-009-009/090005
(KARVETINAGAR) 		0210046000NRG25170520240614765 17/05/2024 BANDI SUBBAMMA 0210046WL045416 BANDI SUBBAMMA 00176 IDIB000K028 1313 1313 Processed 22/05/2024 4221932156 Smt B Subbamma INDIAN BANK(607105)
140 Karvetinagar AP-10-046-009-009/090008
(KARVETINAGAR) 		0210046000NRG25170520240614767 17/05/2024 Chinnabba 0210046WL045416 Chinnabba 00176 IDIB000K028 1313 1313 Processed 22/05/2024 4221932157 D SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 Karvetinagar AP-10-046-009-009/090008
(KARVETINAGAR) 		0210046000NRG25170520240614766 17/05/2024 Kamalamma 0210046WL045416 Kamalamma 00176 IDIB000K028 1313 1313 Processed 22/05/2024 4221932285 Mrs D KAMALAMMA INDIAN BANK(607105)
142 Karvetinagar AP-10-046-009-009/090010
(KARVETINAGAR) 		0210046000NRG25170520240614768 17/05/2024 Lakshmamma 0210046WL045416 Lakshmamma 00176 IDIB000K028 1313 1313 Processed 22/05/2024 4221932155 Mrs H LAKSHAMAMMA INDIAN BANK(607105)
143 Karvetinagar AP-10-046-009-009/090035
(KARVETINAGAR) 		0210046000NRG25170520240614769 17/05/2024 BANGARAIAH 0210046WL045416 BANGARAIAH 00176 IDIB000K028 1313 1313 Processed 22/05/2024 4221932283 Mrs D Bangaraiah BANGARAIAH INDIAN BANK(607105)
144 Karvetinagar AP-10-046-009-009/090035
(KARVETINAGAR) 		0210046000NRG25170520240614770 17/05/2024 MANJULA 0210046WL045416 MANJULA 00176 IDIB000K028 1313 1313 Processed 22/05/2024 4221932154 Mrs D MANJULA INDIAN BANK(607105)
145 Karvetinagar AP-10-046-009-009/100002
(KARVETINAGAR) 		0210046000NRG25170520240614772 17/05/2024 LAKSHMAIAH B 0210046WL045416 LAKSHMAIAH B 00176 IDIB000K028 498 498 Processed 22/05/2024 4221932357 Mr B Lakshmaiah INDIAN BANK(607105)
146 Karvetinagar AP-10-046-009-009/100002
(KARVETINAGAR) 		0210046000NRG25170520240614771 17/05/2024 RAJESWARI 0210046WL045416 RAJESWARI 00176 IDIB000K028 747 747 Processed 22/05/2024 4221932286 Ms N Rajeswari RAJESWARI INDIAN BANK(607105)
147 Karvetinagar AP-10-046-009-009/100003
(KARVETINAGAR) 		0210046000NRG25170520240614773 17/05/2024 ROJA 0210046WL045416 ROJA 00176 IDIB000K028 996 996 Processed 22/05/2024 4221932299 Mrs N ROJA INDIAN BANK(607105)
148 Karvetinagar AP-10-046-009-009/130054
(KARVETINAGAR) 		0210046000NRG25170520240614525 17/05/2024 Ramu 0210046WL045401 Ramu 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932255 MR P RAMU STATE BANK OF INDIA(508548)
149 Karvetinagar AP-10-046-009-009/230026
(KARVETINAGAR) 		0210046000NRG25170520240614610 17/05/2024 V VIJAYA 0210046WL045407 V VIJAYA 00176 IDIB000K028 904 904 Processed 22/05/2024 4221932348 Mrs V Vijaya INDIAN BANK(607105)
150 Karvetinagar AP-10-046-009-009/230027
(KARVETINAGAR) 		0210046000NRG25170520240614526 17/05/2024 Sevvanthi K 0210046WL045401 Sevvanthi K 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932306 K SEVVANTHI UNION BANK OF INDIA(508500)
151 Karvetinagar AP-10-046-009-009/230047
(KARVETINAGAR) 		0210046000NRG25170520240614611 17/05/2024 AMMULU KATUPAKAM 0210046WL045407 AMMULU KATUPAKAM 00176 IDIB000K028 1452 1452 Processed 22/05/2024 4221932276 Ms K Ammulu INDIAN BANK(607105)
152 Karvetinagar AP-10-046-009-009/230164
(KARVETINAGAR) 		0210046000NRG25170520240614612 17/05/2024 Gangamma T 0210046WL045407 Gangamma T 00176 IDIB000K028 1452 1452 Processed 22/05/2024 4221932275 Mrs T Gangamma INDIAN BANK(607105)
153 Karvetinagar AP-10-046-009-009/230181
(KARVETINAGAR) 		0210046000NRG25170520240614613 17/05/2024 P LAKSHMI 0210046WL045407 P LAKSHMI 00176 IDIB000K028 678 678 Processed 22/05/2024 4221932281 Mrs P LAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
154 Karvetinagar AP-10-046-009-009/230199
(KARVETINAGAR) 		0210046000NRG25170520240614774 17/05/2024 C SWARNA LATHA 0210046WL045416 C SWARNA LATHA 00176 IDIB000K028 1313 1313 Processed 22/05/2024 4221932288 Ms C Swarna Latha INDIAN BANK(607105)
155 Karvetinagar AP-10-046-009-009/230200
(KARVETINAGAR) 		0210046000NRG25170520240614775 17/05/2024 D KEERTHI 0210046WL045416 D KEERTHI 00176 IDIB000K028 1313 1313 Processed 22/05/2024 4221932287 Mrs D Kirthi KEERTHI INDIAN BANK(607105)
156 Karvetinagar AP-10-046-009-009/230244
(KARVETINAGAR) 		0210046000NRG25170520240614776 17/05/2024 T LATHA 0210046WL045416 T LATHA 00176 IDIB000K028 996 996 Processed 22/05/2024 4221932322 Mrs Latha INDIAN BANK(607105)
157 Karvetinagar AP-10-046-009-009/230252
(KARVETINAGAR) 		0210046000NRG25170520240614777 17/05/2024 T BHAVANA 0210046WL045416 T BHAVANA 00176 IDIB000K028 996 996 Processed 22/05/2024 4221932320 T BHAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Karvetinagar AP-10-046-009-009/230261
(KARVETINAGAR) 		0210046000NRG25170520240614529 17/05/2024 REKHA S 0210046WL045401 REKHA S 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932308 Mrs REKHA S INDIAN BANK(607105)
159 Karvetinagar AP-10-046-009-009/230262
(KARVETINAGAR) 		0210046000NRG25170520240614530 17/05/2024 THULASI RAJA 0210046WL045401 THULASI RAJA 00176 IDIB000K028 757 757 Processed 22/05/2024 4221932307 Mrs S Thulasi INDIAN BANK(607105)
160 Karvetinagar AP-10-046-009-009/230276
(KARVETINAGAR) 		0210046000NRG25170520240614619 17/05/2024 M DHAKSHAYANI 0210046WL045407 M DHAKSHAYANI 00176 IDIB000K028 1094 1094 Processed 22/05/2024 4221932317 Ms M Dhakshayani INDIAN BANK(607105)
161 Karvetinagar AP-10-046-009-009/230289
(KARVETINAGAR) 		0210046000NRG25170520240614620 17/05/2024 Peruri Eswaramma 0210046WL045407 Peruri Eswaramma 00176 IDIB000K028 1094 1094 Processed 22/05/2024 4221932312 Mrs Peruri Eswaramma INDIAN BANK(607105)
162 Karvetinagar AP-10-046-015-016/010140
(ALATHUR) 		0210046000NRG25170520240614242 17/05/2024 Kuppaiah 0210046WL045388 Kuppaiah 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932318 K KUPPAIAH HDFC BANK LTD(607152)
163 Karvetinagar AP-10-046-015-016/010146
(ALATHUR) 		0210046000NRG25170520240614247 17/05/2024 Manjula 0210046WL045388 Manjula 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932181 Mrs P Manjula INDIAN BANK(607105)
164 Karvetinagar AP-10-046-015-016/010158
(ALATHUR) 		0210046000NRG25170520240614252 17/05/2024 REKHA 0210046WL045388 REKHA 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932213 Mrs V Rekha INDIAN BANK(607105)
165 Karvetinagar AP-10-046-015-016/030004
(ALATHUR) 		0210046000NRG25170520240615437 17/05/2024 Gunamma 0210046WL045439 Gunamma 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932131 Gunamma M SAPTAGIRI GRAMEENA BANK(607053)
166 Karvetinagar AP-10-046-015-016/030008
(ALATHUR) 		0210046000NRG25170520240615439 17/05/2024 Anandha 0210046WL045439 Anandha 00176 IDIB000K028 731 731 Processed 22/05/2024 4221932132 Anand N C SAPTAGIRI GRAMEENA BANK(607053)
167 Karvetinagar AP-10-046-015-016/030008
(ALATHUR) 		0210046000NRG25170520240615440 17/05/2024 Uma 0210046WL045439 Uma 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932338 UMA NESHANUR SAPTAGIRI GRAMEENA BANK(607053)
168 Karvetinagar AP-10-046-015-016/030012
(ALATHUR) 		0210046000NRG25170520240615442 17/05/2024 Pulamma 0210046WL045439 Pulamma 00176 IDIB000K028 365 365 Processed 22/05/2024 4221932090 Pulamma P SAPTAGIRI GRAMEENA BANK(607053)
169 Karvetinagar AP-10-046-015-016/030013
(ALATHUR) 		0210046000NRG25170520240615443 17/05/2024 Aruna 0210046WL045439 Aruna 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932089 Aruna P SAPTAGIRI GRAMEENA BANK(607053)
170 Karvetinagar AP-10-046-015-016/030014
(ALATHUR) 		0210046000NRG25170520240615444 17/05/2024 Riyaj 0210046WL045439 Riyaj 00176 IDIB000K028 548 548 Processed 22/05/2024 4221932135 RIYAZ S SAPTAGIRI GRAMEENA BANK(607053)
171 Karvetinagar AP-10-046-015-016/030016
(ALATHUR) 		0210046000NRG25170520240615445 17/05/2024 Dhevi 0210046WL045439 Dhevi 00176 IDIB000K028 548 548 Processed 22/05/2024 4221932087 Devi M SAPTAGIRI GRAMEENA BANK(607053)
172 Karvetinagar AP-10-046-015-016/030017
(ALATHUR) 		0210046000NRG25170520240615446 17/05/2024 Laxmi 0210046WL045439 Laxmi 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932334 LAKSHMI DUDDI SAPTAGIRI GRAMEENA BANK(607053)
173 Karvetinagar AP-10-046-015-016/030021
(ALATHUR) 		0210046000NRG25170520240615447 17/05/2024 Rajamma 0210046WL045439 Rajamma 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932083 Rajamma N SAPTAGIRI GRAMEENA BANK(607053)
174 Karvetinagar AP-10-046-015-016/030022
(ALATHUR) 		0210046000NRG25170520240615448 17/05/2024 Revathi 0210046WL045439 Revathi 00176 IDIB000K028 731 731 Processed 22/05/2024 4221932133 Revathi P SAPTAGIRI GRAMEENA BANK(607053)
175 Karvetinagar AP-10-046-015-016/030023
(ALATHUR) 		0210046000NRG25170520240615449 17/05/2024 Naveenathamma 0210046WL045439 Naveenathamma 00176 IDIB000K028 731 731 Processed 22/05/2024 4221932088 Navaneethamma A SAPTAGIRI GRAMEENA BANK(607053)
176 Karvetinagar AP-10-046-015-016/030024
(ALATHUR) 		0210046000NRG25170520240615450 17/05/2024 Chiranjeevi 0210046WL045439 Chiranjeevi 00176 IDIB000K028 731 731 Processed 22/05/2024 4221932082 Chiranjeevi P SAPTAGIRI GRAMEENA BANK(607053)
177 Karvetinagar AP-10-046-015-016/030024
(ALATHUR) 		0210046000NRG25170520240615451 17/05/2024 Kalavathi 0210046WL045439 Kalavathi 00176 IDIB000K028 731 731 Processed 22/05/2024 4221932336 KALAVATHI PERUGU SAPTAGIRI GRAMEENA BANK(607053)
178 Karvetinagar AP-10-046-015-016/030025
(ALATHUR) 		0210046000NRG25170520240615452 17/05/2024 Vasu 0210046WL045439 Vasu 00176 IDIB000K028 731 731 Processed 22/05/2024 4221932344 VASU A SAPTAGIRI GRAMEENA BANK(607053)
179 Karvetinagar AP-10-046-015-016/030030
(ALATHUR) 		0210046000NRG25170520240615455 17/05/2024 Rajamma 0210046WL045439 Rajamma 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932134 Rajamma M SAPTAGIRI GRAMEENA BANK(607053)
180 Karvetinagar AP-10-046-015-016/030030
(ALATHUR) 		0210046000NRG25170520240615454 17/05/2024 Ramachandhraiah 0210046WL045439 Ramachandhraiah 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932341 RAMACHANDRIAH MUDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
181 Karvetinagar AP-10-046-015-016/030038
(ALATHUR) 		0210046000NRG25170520240615459 17/05/2024 Hemavathi 0210046WL045439 Hemavathi 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932123 HEMAVATHI N SAPTAGIRI GRAMEENA BANK(607053)
182 Karvetinagar AP-10-046-015-016/030038
(ALATHUR) 		0210046000NRG25170520240615458 17/05/2024 Krishna Murthi 0210046WL045439 Krishna Murthi 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932080 Krishnamurthy N SAPTAGIRI GRAMEENA BANK(607053)
183 Karvetinagar AP-10-046-015-016/030039
(ALATHUR) 		0210046000NRG25170520240615460 17/05/2024 Brahmaiah 0210046WL045439 Brahmaiah 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932084 Bhramaiah N SAPTAGIRI GRAMEENA BANK(607053)
184 Karvetinagar AP-10-046-015-016/030039
(ALATHUR) 		0210046000NRG25170520240615461 17/05/2024 Revathi 0210046WL045439 Revathi 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932335 REVATHI NESHANUR SAPTAGIRI GRAMEENA BANK(607053)
185 Karvetinagar AP-10-046-015-016/030044
(ALATHUR) 		0210046000NRG25170520240615463 17/05/2024 Chinnabba 0210046WL045439 Chinnabba 00176 IDIB000K028 731 731 Processed 22/05/2024 4221932086 Parthasarathy D SAPTAGIRI GRAMEENA BANK(607053)
186 Karvetinagar AP-10-046-015-016/030045
(ALATHUR) 		0210046000NRG25170520240615464 17/05/2024 Geetha 0210046WL045439 Geetha 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932085 Mrs N GEETHA INDIAN BANK(607105)
187 Karvetinagar AP-10-046-015-016/030051
(ALATHUR) 		0210046000NRG25170520240615467 17/05/2024 JAMALSHA 0210046WL045439 JAMALSHA 00176 IDIB000K028 731 731 Processed 22/05/2024 4221932349 Jamasha S SAPTAGIRI GRAMEENA BANK(607053)
188 Karvetinagar AP-10-046-015-016/030053
(ALATHUR) 		0210046000NRG25170520240615468 17/05/2024 Bhanu 0210046WL045439 Bhanu 00176 IDIB000K028 365 365 Processed 22/05/2024 4221932339 SHAIK BHANU SAPTAGIRI GRAMEENA BANK(607053)
189 Karvetinagar AP-10-046-015-016/030057
(ALATHUR) 		0210046000NRG25170520240615469 17/05/2024 Adilakshmi 0210046WL045439 Adilakshmi 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932337 ADILAKSHMI PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
190 Karvetinagar AP-10-046-015-016/030060
(ALATHUR) 		0210046000NRG25170520240615472 17/05/2024 PUSHPA 0210046WL045439 PUSHPA 00176 IDIB000K028 914 914 Processed 22/05/2024 4221932061 P PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
191 Karvetinagar AP-10-046-015-016/040064
(ALATHUR) 		0210046000NRG25170520240615131 17/05/2024 rajesh 0210046WL045428 rajesh 00176 IDIB000K028 618 618 Processed 22/05/2024 4221932211 RAJESH B E CANARA BANK(508532)
192 Karvetinagar AP-10-046-015-016/040064
(ALATHUR) 		0210046000NRG25170520240615132 17/05/2024 ramya 0210046WL045428 ramya 00176 IDIB000K028 618 618 Processed 22/05/2024 4221932212 Mrs B Ramya PUTTAREDDY INDIAN BANK(607105)
193 Karvetinagar AP-10-046-015-016/050030
(ALATHUR) 		0210046000NRG25170520240615575 17/05/2024 Soma Sundharam 0210046WL045445 Soma Sundharam 00176 IDIB000K028 1632 1632 Processed 22/05/2024 4221932218 Mr T SOMASUNDARAM INDIAN BANK(607105)
194 Karvetinagar AP-10-046-015-016/050039
(ALATHUR) 		0210046000NRG25170520240615135 17/05/2024 Venkatachalam 0210046WL045428 Venkatachalam 00176 IDIB000K028 618 618 Processed 22/05/2024 4221932324 Mr T Venkatachalam INDIAN BANK(607105)
195 Karvetinagar AP-10-046-015-016/050064
(ALATHUR) 		0210046000NRG25170520240615138 17/05/2024 RAMESH T 0210046WL045428 RAMESH T 00176 IDIB000K028 618 618 Processed 22/05/2024 4221932251 Mr RAMESH T INDIAN BANK(607105)
196 Karvetinagar AP-10-046-015-016/060010
(ALATHUR) 		0210046000NRG25170520240615872 17/05/2024 Bujji 0210046WL045459 Bujji 00176 IDIB000K028 819 819 Processed 22/05/2024 4221932243 Bujji P SAPTAGIRI GRAMEENA BANK(607053)
197 Karvetinagar AP-10-046-015-016/060010
(ALATHUR) 		0210046000NRG25170520240615873 17/05/2024 Chiranjeevi 0210046WL045459 Chiranjeevi 00176 IDIB000K028 819 819 Processed 22/05/2024 4221932246 CHIRANJEEVAMMA PALLURU SAPTAGIRI GRAMEENA BANK(607053)
198 Karvetinagar AP-10-046-015-016/060017
(ALATHUR) 		0210046000NRG25170520240615877 17/05/2024 Padma 0210046WL045459 Padma 00176 IDIB000K028 819 819 Processed 22/05/2024 4221932296 PADMA M CANARA BANK(508532)
199 Karvetinagar AP-10-046-015-016/060021
(ALATHUR) 		0210046000NRG25170520240615879 17/05/2024 Kasturi 0210046WL045459 Kasturi 00176 IDIB000K028 1024 1024 Processed 22/05/2024 4221932245 Smt C KASTHURI INDIAN BANK(607105)
200 Karvetinagar AP-10-046-015-016/060053
(ALATHUR) 		0210046000NRG25170520240615881 17/05/2024 Supraja 0210046WL045459 Supraja 00176 IDIB000K028 1024 1024 Processed 22/05/2024 4221932059 Mrs M SUPRAJA INDIAN BANK(607105)
201 Karvetinagar AP-10-046-015-016/060059
(ALATHUR) 		0210046000NRG25170520240615882 17/05/2024 Selvi 0210046WL045459 Selvi 00176 IDIB000K028 1024 1024 Processed 22/05/2024 4221932244 Mrs C Selvi INDIAN BANK(607105)
202 Karvetinagar AP-10-046-015-018/020003
(ALATHUR) 		0210046000NRG25170520240615884 17/05/2024 Pankaja 0210046WL045459 Pankaja 00176 IDIB000K028 1024 1024 Processed 22/05/2024 4221932340 Smt M PANKAJAM INDIAN BANK(607105)
203 Karvetinagar AP-10-046-015-018/020003
(ALATHUR) 		0210046000NRG25170520240615883 17/05/2024 Rangaswamy 0210046WL045459 Rangaswamy 00176 IDIB000K028 1024 1024 Processed 22/05/2024 4221932253 rangaswamy marakala SAPTAGIRI GRAMEENA BANK(607053)
204 Karvetinagar AP-10-046-015-018/020042
(ALATHUR) 		0210046000NRG25170520240615886 17/05/2024 Revathi 0210046WL045459 Revathi 00176 IDIB000K028 1024 1024 Processed 22/05/2024 4221932247 Mrs C Revati REVATHI INDIAN BANK(607105)
205 Karvetinagar AP-10-046-015-018/020059
(ALATHUR) 		0210046000NRG25170520240615889 17/05/2024 GURAVAMMA 0210046WL045459 GURAVAMMA 00176 IDIB000K028 614 614 Processed 22/05/2024 4221932249 K GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Karvetinagar AP-10-046-015-019/050006
(ALATHUR) 		0210046000NRG25170520240614254 17/05/2024 Nirmala 0210046WL045388 Nirmala 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932172 Mrs P Nirmala INDIAN BANK(607105)
207 Karvetinagar AP-10-046-015-019/050007
(ALATHUR) 		0210046000NRG25170520240614255 17/05/2024 Guramma 0210046WL045388 Guramma 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932256 Mrs Gurramma P INDIAN BANK(607105)
208 Karvetinagar AP-10-046-015-019/050012
(ALATHUR) 		0210046000NRG25170520240614256 17/05/2024 Sulochanamma 0210046WL045388 Sulochanamma 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932353 Mrs A SULOCHANAMMA INDIAN BANK(607105)
209 Karvetinagar AP-10-046-015-019/050013
(ALATHUR) 		0210046000NRG25170520240614257 17/05/2024 Thirumalamma 0210046WL045388 Thirumalamma 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932352 M TIRUVALAMMA INDIAN BANK(607105)
210 Karvetinagar AP-10-046-015-019/050014
(ALATHUR) 		0210046000NRG25170520240614259 17/05/2024 Manjula 0210046WL045388 Manjula 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932198 MANJULA A SAPTAGIRI GRAMEENA BANK(607053)
211 Karvetinagar AP-10-046-015-019/050014
(ALATHUR) 		0210046000NRG25170520240614258 17/05/2024 Mukundha 0210046WL045388 Mukundha 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932113 Mukunda A SAPTAGIRI GRAMEENA BANK(607053)
212 Karvetinagar AP-10-046-015-019/050058
(ALATHUR) 		0210046000NRG25170520240614260 17/05/2024 Muni Laxmi 0210046WL045388 Muni Laxmi 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932358 Mrs L Munilakshmi INDIAN BANK(607105)
213 Karvetinagar AP-10-046-015-019/050065
(ALATHUR) 		0210046000NRG25170520240614261 17/05/2024 Narayanamma 0210046WL045388 Narayanamma 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932248 Mrs NARAYANAMMA P INDIAN BANK(607105)
214 Karvetinagar AP-10-046-015-019/050065
(ALATHUR) 		0210046000NRG25170520240614262 17/05/2024 Rajamma 0210046WL045388 Rajamma 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932171 P RAJAMMA INDIAN BANK(607105)
215 Karvetinagar AP-10-046-015-019/050095
(ALATHUR) 		0210046000NRG25170520240614263 17/05/2024 Nilamma 0210046WL045388 Nilamma 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932149 Mrs S NEELAMMA INDIAN BANK(607105)
216 Karvetinagar AP-10-046-015-019/060002
(ALATHUR) 		0210046000NRG25170520240614264 17/05/2024 Govindhamma 0210046WL045388 Govindhamma 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932241 Mrs K GOVINDAMMA INDIAN BANK(607105)
217 Karvetinagar AP-10-046-015-019/060003
(ALATHUR) 		0210046000NRG25170520240614265 17/05/2024 Maheswari 0210046WL045388 Maheswari 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932242 MAHESWARI K SAPTAGIRI GRAMEENA BANK(607053)
218 Karvetinagar AP-10-046-015-019/060005
(ALATHUR) 		0210046000NRG25170520240614266 17/05/2024 Rajendhran 0210046WL045388 Rajendhran 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932119 Mr R RAJENDRA INDIAN BANK(607105)
219 Karvetinagar AP-10-046-015-019/060006
(ALATHUR) 		0210046000NRG25170520240614268 17/05/2024 Muragaiah 0210046WL045388 Muragaiah 00176 IDIB000K028 337 337 Processed 22/05/2024 4221932142 MURAGAIAH BOMMASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
220 Karvetinagar AP-10-046-015-019/060007
(ALATHUR) 		0210046000NRG25170520240614269 17/05/2024 Gangaiah 0210046WL045388 Gangaiah 00176 IDIB000K028 168 168 Processed 22/05/2024 4221932143 Mr B GANGAIAH INDIAN BANK(607105)
221 Karvetinagar AP-10-046-015-019/060008
(ALATHUR) 		0210046000NRG25170520240614271 17/05/2024 Mani 0210046WL045388 Mani 00176 IDIB000K028 337 337 Processed 22/05/2024 4221932238 Mr BOMMASAMUDRAM MANI INDIAN BANK(607105)
222 Karvetinagar AP-10-046-015-019/060009
(ALATHUR) 		0210046000NRG25170520240614273 17/05/2024 Guramma 0210046WL045388 Guramma 00176 IDIB000K028 337 337 Processed 22/05/2024 4221932145 Mrs K Guravamma INDIAN BANK(607105)
223 Karvetinagar AP-10-046-015-019/060010
(ALATHUR) 		0210046000NRG25170520240614274 17/05/2024 Venkatesulu 0210046WL045388 Venkatesulu 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932144 R Venkatesulu S O late Munaiah R Venka SAPTAGIRI GRAMEENA BANK(607053)
224 Karvetinagar AP-10-046-015-019/060012
(ALATHUR) 		0210046000NRG25170520240614275 17/05/2024 Rajeswari 0210046WL045388 Rajeswari 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932141 Mrs B RAJESWARI INDIAN BANK(607105)
225 Karvetinagar AP-10-046-015-019/060013
(ALATHUR) 		0210046000NRG25170520240614277 17/05/2024 Drakshayani 0210046WL045388 Drakshayani 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932240 Mrs R DRAKSHYANI INDIAN BANK(607105)
226 Karvetinagar AP-10-046-015-019/060013
(ALATHUR) 		0210046000NRG25170520240614276 17/05/2024 Rajendhran 0210046WL045388 Rajendhran 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932140 Mr R RAJENDRA INDIAN BANK(607105)
227 Karvetinagar AP-10-046-015-019/060016
(ALATHUR) 		0210046000NRG25170520240614279 17/05/2024 naresh 0210046WL045388 naresh 00176 IDIB000K028 337 337 Processed 22/05/2024 4221932278 NARESH BOMMASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
228 Karvetinagar AP-10-046-015-019/060017
(ALATHUR) 		0210046000NRG25170520240614281 17/05/2024 parvathi 0210046WL045388 parvathi 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932295 PARVATHI K SAPTAGIRI GRAMEENA BANK(607053)
229 Karvetinagar AP-10-046-015-019/060018
(ALATHUR) 		0210046000NRG25170520240614282 17/05/2024 kanyakumari 0210046WL045388 kanyakumari 00176 IDIB000K028 505 505 Processed 22/05/2024 4221932179 Ms R Kanyakumari INDIAN BANK(607105)
SubTotal 187205 187205
230 Karvetinagar AP-10-046-006-007/90026
(KESAVAKUPPAM) 		0210046000NRG25170520240613438 17/05/2024 A PARVATHI 0210046WL045346 A PARVATHI 00176 IDIB000M187 972 972 Processed 22/05/2024 4221932314 AVILALA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 972 972
231 Karvetinagar AP-10-046-015-016/010136
(ALATHUR) 		0210046000NRG25170520240614239 17/05/2024 Shilpa 0210046WL045388 Shilpa 00176 IDIB0SGB001 337 337 Processed 22/05/2024 4221932045 A SHILPA CANARA BANK(508532)
232 Karvetinagar AP-10-046-015-016/030009
(ALATHUR) 		0210046000NRG25170520240615441 17/05/2024 Rani 0210046WL045439 Rani 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4221932046 RANEMMA NESHANUR SAPTAGIRI GRAMEENA BANK(607053)
233 Karvetinagar AP-10-046-015-018/020057
(ALATHUR) 		0210046000NRG25170520240615887 17/05/2024 SUBRAMANYAM 0210046WL045459 SUBRAMANYAM 00176 IDIB0SGB001 1024 1024 Processed 22/05/2024 4221932044 PERUGU SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 2275 2275
234 Karvetinagar AP-10-046-015-018/020024
(ALATHUR) 		0210046000NRG25170520240615885 17/05/2024 Naresh 0210046WL045459 Naresh 00415 SBIN0000580 1024 1024 Processed 22/05/2024 4221932168 MR M NARESH STATE BANK OF INDIA(508548)
SubTotal 1024 1024
235 Karvetinagar AP-10-046-009-009/080067
(KARVETINAGAR) 		0210046000NRG25170520240614751 17/05/2024 T Govindaswamy 0210046WL045416 T Govindaswamy 00415 SBIN0012726 747 747 Processed 22/05/2024 4221932177 MR T GOVINDASWAMY STATE BANK OF INDIA(508548)
SubTotal 747 747
236 Karvetinagar AP-10-046-006-007/030035
(KESAVAKUPPAM) 		0210046000NRG25170520240613768 17/05/2024 DILLI NARAYANA 0210046WL045369 DILLI NARAYANA 00415 SBIN0017926 765 765 Processed 22/05/2024 4221932173 K DILLI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Karvetinagar AP-10-046-009-009/011121
(KARVETINAGAR) 		0210046000NRG25170520240614605 17/05/2024 SRINIVASULU 0210046WL045407 SRINIVASULU 00415 SBIN0017926 904 904 Processed 22/05/2024 4221932178 Mr M Srinivasulu INDIAN BANK(607105)
238 Karvetinagar AP-10-046-015-016/060015
(ALATHUR) 		0210046000NRG25170520240615876 17/05/2024 Amulu 0210046WL045459 Amulu 00415 SBIN0017926 1024 1024 Processed 22/05/2024 4221932137 Mrs K AMMULU INDIAN BANK(607105)
SubTotal 2693 2693
239 Karvetinagar AP-10-046-006-007/010002
(KESAVAKUPPAM) 		0210046000NRG25170520240613397 17/05/2024 Bojjamma 0210046WL045346 Bojjamma 00468 UBIN0823091 972 972 Processed 22/05/2024 4221932100 Bojjamma N SAPTAGIRI GRAMEENA BANK(607053)
240 Karvetinagar AP-10-046-006-007/010002
(KESAVAKUPPAM) 		0210046000NRG25170520240613396 17/05/2024 Hari Krishna 0210046WL045346 Hari Krishna 00468 UBIN0823091 972 972 Processed 22/05/2024 4221932099 Mr N HARI KRISHNA INDIAN BANK(607105)
241 Karvetinagar AP-10-046-006-007/030072
(KESAVAKUPPAM) 		0210046000NRG25170520240613403 17/05/2024 SASI SWAROOP 0210046WL045346 SASI SWAROOP 00468 UBIN0823091 972 972 Processed 22/05/2024 4221932106 Mr P Sasi Swaroop INDIAN BANK(607105)
242 Karvetinagar AP-10-046-006-007/050004
(KESAVAKUPPAM) 		0210046000NRG25170520240613417 17/05/2024 Raghu 0210046WL045346 Raghu 00468 UBIN0823091 1458 1458 Processed 22/05/2024 4221932078 A RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Karvetinagar AP-10-046-009-009/010800
(KARVETINAGAR) 		0210046000NRG25170520240614601 17/05/2024 Umapathi 0210046WL045407 Umapathi 00468 UBIN0823091 904 904 Processed 22/05/2024 4221932060 Mr S Umapathi INDIAN BANK(607105)
244 Karvetinagar AP-10-046-009-009/230226
(KARVETINAGAR) 		0210046000NRG25170520240614617 17/05/2024 THUNGAMITTA RAMESH BABU 0210046WL045407 THUNGAMITTA RAMESH BABU 00468 UBIN0823091 1452 1452 Processed 22/05/2024 4221932105 Mr THUNGAMITTA RAMESHBABU INDIAN BANK(607105)
245 Karvetinagar AP-10-046-015-016/010084
(ALATHUR) 		0210046000NRG25170520240614229 17/05/2024 A KALAVATHI 0210046WL045388 A KALAVATHI 00468 UBIN0823091 505 505 Processed 22/05/2024 4221932095 A KALAVATHI UNION BANK OF INDIA(508500)
246 Karvetinagar AP-10-046-015-016/010085
(ALATHUR) 		0210046000NRG25170520240614230 17/05/2024 Pushpa 0210046WL045388 Pushpa 00468 UBIN0823091 505 505 Processed 22/05/2024 4221932102 Avula Pushpa SAPTAGIRI GRAMEENA BANK(607053)
247 Karvetinagar AP-10-046-015-016/010144
(ALATHUR) 		0210046000NRG25170520240614244 17/05/2024 Purushotham 0210046WL045388 Purushotham 00468 UBIN0823091 505 505 Processed 22/05/2024 4221932075 G PURUSOTHAM UNION BANK OF INDIA(508500)
248 Karvetinagar AP-10-046-015-016/010144
(ALATHUR) 		0210046000NRG25170520240614245 17/05/2024 Uma 0210046WL045388 Uma 00468 UBIN0823091 337 337 Processed 22/05/2024 4221932074 Uma Maheswari G SAPTAGIRI GRAMEENA BANK(607053)
249 Karvetinagar AP-10-046-015-016/060040
(ALATHUR) 		0210046000NRG25170520240614253 17/05/2024 Raghuvulu 0210046WL045388 Raghuvulu 00468 UBIN0823091 337 337 Processed 22/05/2024 4221932096 RAGHAVA T SAPTAGIRI GRAMEENA BANK(607053)
250 Karvetinagar AP-10-046-015-019/060014
(ALATHUR) 		0210046000NRG25170520240614278 17/05/2024 Kadhambha 0210046WL045388 Kadhambha 00468 UBIN0823091 505 505 Processed 22/05/2024 4221932077 K KADHAMBA UNION BANK OF INDIA(508500)
SubTotal 9424 9424
251 Karvetinagar AP-10-046-006-007/050006
(KESAVAKUPPAM) 		0210046000NRG25170520240613420 17/05/2024 P Rosaiah 0210046WL045346 P Rosaiah 00691 IPOS0000001 1215 1215 Processed 22/05/2024 4221932048 Mr P Rosaiah INDIAN BANK(607105)
252 Karvetinagar AP-10-046-006-007/050018
(KESAVAKUPPAM) 		0210046000NRG25170520240613430 17/05/2024 Kodahndhaiah 0210046WL045346 Kodahndhaiah 00691 IPOS0000001 486 486 Processed 22/05/2024 4221932049 Mr P Kodandaiah INDIAN BANK(607105)
253 Karvetinagar AP-10-046-006-007/050024
(KESAVAKUPPAM) 		0210046000NRG25170520240613434 17/05/2024 P Devika 0210046WL045346 P Devika 00691 IPOS0000001 972 972 Processed 22/05/2024 4221932063 Mrs P Devika INDIAN BANK(607105)
254 Karvetinagar AP-10-046-006-007/050024
(KESAVAKUPPAM) 		0210046000NRG25170520240613433 17/05/2024 P Jayaramaiah 0210046WL045346 P Jayaramaiah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4221932062 Mr P Jairamaiah INDIAN BANK(607105)
255 Karvetinagar AP-10-046-006-007/050033
(KESAVAKUPPAM) 		0210046000NRG25170520240613436 17/05/2024 P Chakravarthi 0210046WL045346 P Chakravarthi 00691 IPOS0000001 1215 1215 Processed 22/05/2024 4221932050 Mr P CHAKRA VARTHI INDIAN BANK(607105)
256 Karvetinagar AP-10-046-006-007/90031
(KESAVAKUPPAM) 		0210046000NRG25170520240613593 17/05/2024 K Raghupathi Raju 0210046WL045361 K Raghupathi Raju 00691 IPOS0000001 712 712 Processed 22/05/2024 4221932051 KONDURU RAGHUPATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Karvetinagar AP-10-046-009-009/130054
(KARVETINAGAR) 		0210046000NRG25170520240614524 17/05/2024 Kumari 0210046WL045401 Kumari 00691 IPOS0000001 757 757 Processed 22/05/2024 4221932047 P KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Karvetinagar AP-10-046-009-009/230220
(KARVETINAGAR) 		0210046000NRG25170520240614614 17/05/2024 A Vasantha 0210046WL045407 A Vasantha 00691 IPOS0000001 904 904 Processed 22/05/2024 4221932052 A VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Karvetinagar AP-10-046-009-009/230221
(KARVETINAGAR) 		0210046000NRG25170520240614615 17/05/2024 G Venu Gopal 0210046WL045407 G Venu Gopal 00691 IPOS0000001 1094 1094 Processed 22/05/2024 4221932068 G VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 Karvetinagar AP-10-046-009-009/230222
(KARVETINAGAR) 		0210046000NRG25170520240614616 17/05/2024 K Manjula 0210046WL045407 K Manjula 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4221932066 Mrs K MANJULA INDIAN BANK(607105)
261 Karvetinagar AP-10-046-009-009/230247
(KARVETINAGAR) 		0210046000NRG25170520240614618 17/05/2024 T Ranemma 0210046WL045407 T Ranemma 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4221932070 Mrs RANEMMA THUMGA MITTA INDIAN BANK(607105)
262 Karvetinagar AP-10-046-009-009/230249
(KARVETINAGAR) 		0210046000NRG25170520240614528 17/05/2024 A Nirmala 0210046WL045401 A Nirmala 00691 IPOS0000001 757 757 Processed 22/05/2024 4221932067 A NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Karvetinagar AP-10-046-009-009/230249
(KARVETINAGAR) 		0210046000NRG25170520240614527 17/05/2024 A Vijay 0210046WL045401 A Vijay 00691 IPOS0000001 757 757 Processed 22/05/2024 4221932069 A VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13231 13231
264 Karvetinagar AP-10-046-006-007/030011
(KESAVAKUPPAM) 		0210046000NRG25170520240613749 17/05/2024 J Chengal Rayulu 0210046WL045369 J Chengal Rayulu 00709 IDIB0SGB001 919 919 Processed 22/05/2024 4221932195 P CHENGALARAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Karvetinagar AP-10-046-006-007/030052
(KESAVAKUPPAM) 		0210046000NRG25170520240613775 17/05/2024 VENKATAMUNI C 0210046WL045369 VENKATAMUNI C 00709 IDIB0SGB001 459 459 Processed 22/05/2024 4221932097 CHUKKA VENKATAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Karvetinagar AP-10-046-006-007/050014
(KESAVAKUPPAM) 		0210046000NRG25170520240613425 17/05/2024 Subbalamma 0210046WL045346 Subbalamma 00709 IDIB0SGB001 972 972 Processed 22/05/2024 4221932328 P SUBBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Karvetinagar AP-10-046-006-007/050016
(KESAVAKUPPAM) 		0210046000NRG25170520240613429 17/05/2024 Babu Reddy 0210046WL045346 Babu Reddy 00709 IDIB0SGB001 1215 1215 Processed 22/05/2024 4221932330 BABU REDDY BODI REDDY SAPTAGIRI GRAMEENA BANK(607053)
268 Karvetinagar AP-10-046-015-016/010032
(ALATHUR) 		0210046000NRG25170520240614226 17/05/2024 E NITIN KUMAR 0210046WL045388 E NITIN KUMAR 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932165 E NITIN KUMAR AND E VEDHAVATI SAPTAGIRI GRAMEENA BANK(607053)
269 Karvetinagar AP-10-046-015-016/010032
(ALATHUR) 		0210046000NRG25170520240614225 17/05/2024 Vedhavathi 0210046WL045388 Vedhavathi 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932108 VEDAVATHI E SAPTAGIRI GRAMEENA BANK(607053)
270 Karvetinagar AP-10-046-015-016/010063
(ALATHUR) 		0210046000NRG25170520240614228 17/05/2024 Munendhra Babu.p 0210046WL045388 Munendhra Babu.p 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932094 Munendra Babu P SAPTAGIRI GRAMEENA BANK(607053)
271 Karvetinagar AP-10-046-015-016/010063
(ALATHUR) 		0210046000NRG25170520240614227 17/05/2024 Renuka 0210046WL045388 Renuka 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932127 Renuka P SAPTAGIRI GRAMEENA BANK(607053)
272 Karvetinagar AP-10-046-015-016/010087
(ALATHUR) 		0210046000NRG25170520240614231 17/05/2024 Venugopal Reddy 0210046WL045388 Venugopal Reddy 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932104 Venugopal Reddy A SAPTAGIRI GRAMEENA BANK(607053)
273 Karvetinagar AP-10-046-015-016/010088
(ALATHUR) 		0210046000NRG25170520240614232 17/05/2024 Govardhan Reddy 0210046WL045388 Govardhan Reddy 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932174 GOVARDHAN DASARI SAPTAGIRI GRAMEENA BANK(607053)
274 Karvetinagar AP-10-046-015-016/010117
(ALATHUR) 		0210046000NRG25170520240614233 17/05/2024 Madhavi 0210046WL045388 Madhavi 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932325 G MADHAVI UNION BANK OF INDIA(508500)
275 Karvetinagar AP-10-046-015-016/010118
(ALATHUR) 		0210046000NRG25170520240614234 17/05/2024 Penchulamma 0210046WL045388 Penchulamma 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932343 penchalamma Guthi SAPTAGIRI GRAMEENA BANK(607053)
276 Karvetinagar AP-10-046-015-016/010120
(ALATHUR) 		0210046000NRG25170520240614235 17/05/2024 Manemma 0210046WL045388 Manemma 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932110 MUNEMMA T SAPTAGIRI GRAMEENA BANK(607053)
277 Karvetinagar AP-10-046-015-016/010123
(ALATHUR) 		0210046000NRG25170520240614236 17/05/2024 Lakshmipati 0210046WL045388 Lakshmipati 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932076 Lakshmipathi P SAPTAGIRI GRAMEENA BANK(607053)
278 Karvetinagar AP-10-046-015-016/010134
(ALATHUR) 		0210046000NRG25170520240614238 17/05/2024 Sankaramma 0210046WL045388 Sankaramma 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932107 Sankaramma T SAPTAGIRI GRAMEENA BANK(607053)
279 Karvetinagar AP-10-046-015-016/010134
(ALATHUR) 		0210046000NRG25170520240614237 17/05/2024 Vasu Achari 0210046WL045388 Vasu Achari 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932323 vasuachari tarasi SAPTAGIRI GRAMEENA BANK(607053)
280 Karvetinagar AP-10-046-015-016/010137
(ALATHUR) 		0210046000NRG25170520240614240 17/05/2024 C Narayanamma 0210046WL045388 C Narayanamma 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932163 NARAYANAMMA CUKKA SAPTAGIRI GRAMEENA BANK(607053)
281 Karvetinagar AP-10-046-015-016/010139
(ALATHUR) 		0210046000NRG25170520240614241 17/05/2024 Arunkumar 0210046WL045388 Arunkumar 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932230 ARUN KUMAR KADIYALA SAPTAGIRI GRAMEENA BANK(607053)
282 Karvetinagar AP-10-046-015-016/010140
(ALATHUR) 		0210046000NRG25170520240614243 17/05/2024 Rupavathi 0210046WL045388 Rupavathi 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932071 RUPAVATHI CANARA BANK(508532)
283 Karvetinagar AP-10-046-015-016/010145
(ALATHUR) 		0210046000NRG25170520240614246 17/05/2024 Indira 0210046WL045388 Indira 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932053 INDIRA G SAPTAGIRI GRAMEENA BANK(607053)
284 Karvetinagar AP-10-046-015-016/010148
(ALATHUR) 		0210046000NRG25170520240614248 17/05/2024 Chamandi 0210046WL045388 Chamandi 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932054 CHAMUNDESWARI NAGAVETI SAPTAGIRI GRAMEENA BANK(607053)
285 Karvetinagar AP-10-046-015-016/010151
(ALATHUR) 		0210046000NRG25170520240614249 17/05/2024 Chenganna Setty 0210046WL045388 Chenganna Setty 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932098 Thalapaka Chenganna SAPTAGIRI GRAMEENA BANK(607053)
286 Karvetinagar AP-10-046-015-016/010156
(ALATHUR) 		0210046000NRG25170520240614250 17/05/2024 MANJULA 0210046WL045388 MANJULA 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932114 MANJULA S SAPTAGIRI GRAMEENA BANK(607053)
287 Karvetinagar AP-10-046-015-016/010157
(ALATHUR) 		0210046000NRG25170520240614251 17/05/2024 SUMAN 0210046WL045388 SUMAN 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932115 TALLAPAKU SUMAN SAPTAGIRI GRAMEENA BANK(607053)
288 Karvetinagar AP-10-046-015-016/030002
(ALATHUR) 		0210046000NRG25170520240615436 17/05/2024 Suneetha 0210046WL045439 Suneetha 00709 IDIB0SGB001 914 914 Processed 22/05/2024 4221932130 SUNITHA P SAPTAGIRI GRAMEENA BANK(607053)
289 Karvetinagar AP-10-046-015-016/030002
(ALATHUR) 		0210046000NRG25170520240615435 17/05/2024 Suresh 0210046WL045439 Suresh 00709 IDIB0SGB001 914 914 Processed 22/05/2024 4221932081 P SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Karvetinagar AP-10-046-015-016/030007
(ALATHUR) 		0210046000NRG25170520240615438 17/05/2024 Venkatesh 0210046WL045439 Venkatesh 00709 IDIB0SGB001 914 914 Processed 22/05/2024 4221932093 Venkatesulu D SAPTAGIRI GRAMEENA BANK(607053)
291 Karvetinagar AP-10-046-015-016/030029
(ALATHUR) 		0210046000NRG25170520240615453 17/05/2024 Chandhramma 0210046WL045439 Chandhramma 00709 IDIB0SGB001 731 731 Processed 22/05/2024 4221932146 CHANDRAMMA MUDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
292 Karvetinagar AP-10-046-015-016/030033
(ALATHUR) 		0210046000NRG25170520240615456 17/05/2024 Srinivasulu 0210046WL045439 Srinivasulu 00709 IDIB0SGB001 731 731 Processed 22/05/2024 4221932073 Srinivasulu N SAPTAGIRI GRAMEENA BANK(607053)
293 Karvetinagar AP-10-046-015-016/030033
(ALATHUR) 		0210046000NRG25170520240615457 17/05/2024 Sujatha 0210046WL045439 Sujatha 00709 IDIB0SGB001 731 731 Processed 22/05/2024 4221932109 Sujatha N SAPTAGIRI GRAMEENA BANK(607053)
294 Karvetinagar AP-10-046-015-016/030043
(ALATHUR) 		0210046000NRG25170520240615462 17/05/2024 Gowri 0210046WL045439 Gowri 00709 IDIB0SGB001 731 731 Processed 22/05/2024 4221932091 Gowri M SAPTAGIRI GRAMEENA BANK(607053)
295 Karvetinagar AP-10-046-015-016/030049
(ALATHUR) 		0210046000NRG25170520240615465 17/05/2024 Rosaiah 0210046WL045439 Rosaiah 00709 IDIB0SGB001 731 731 Processed 22/05/2024 4221932101 Rosaiah N SAPTAGIRI GRAMEENA BANK(607053)
296 Karvetinagar AP-10-046-015-016/030050
(ALATHUR) 		0210046000NRG25170520240615466 17/05/2024 NEELAMMA 0210046WL045439 NEELAMMA 00709 IDIB0SGB001 914 914 Processed 22/05/2024 4221932138 N NEELAMMA SAPTAGIRI GRAMEENA BANK(607053)
297 Karvetinagar AP-10-046-015-016/030051
(ALATHUR) 		0210046000NRG25170520240615129 17/05/2024 SHAKEELA 0210046WL045428 SHAKEELA 00709 IDIB0SGB001 618 618 Processed 22/05/2024 4221932167 sakeela shaik SAPTAGIRI GRAMEENA BANK(607053)
298 Karvetinagar AP-10-046-015-016/030058
(ALATHUR) 		0210046000NRG25170520240615130 17/05/2024 VENKATARATHNAM 0210046WL045428 VENKATARATHNAM 00709 IDIB0SGB001 618 618 Processed 22/05/2024 4221932079 Mr Venkatarathnam N G VENKATARATHNAM INDIAN BANK(607105)
299 Karvetinagar AP-10-046-015-016/030059
(ALATHUR) 		0210046000NRG25170520240615471 17/05/2024 M Bhaskar 0210046WL045439 M Bhaskar 00709 IDIB0SGB001 914 914 Processed 22/05/2024 4221932164 BHASKAR MEDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
300 Karvetinagar AP-10-046-015-016/030059
(ALATHUR) 		0210046000NRG25170520240615470 17/05/2024 USHARANI 0210046WL045439 USHARANI 00709 IDIB0SGB001 914 914 Processed 22/05/2024 4221932333 USHA RANI M SAPTAGIRI GRAMEENA BANK(607053)
301 Karvetinagar AP-10-046-015-016/030062
(ALATHUR) 		0210046000NRG25170520240615473 17/05/2024 P Munilakshmi 0210046WL045439 P Munilakshmi 00709 IDIB0SGB001 548 548 Processed 22/05/2024 4221932103 Munilakshmi P SAPTAGIRI GRAMEENA BANK(607053)
302 Karvetinagar AP-10-046-015-016/030065
(ALATHUR) 		0210046000NRG25170520240615474 17/05/2024 SASIKALA 0210046WL045439 SASIKALA 00709 IDIB0SGB001 731 731 Processed 22/05/2024 4221932350 SASI KALA MUKINITY SAPTAGIRI GRAMEENA BANK(607053)
303 Karvetinagar AP-10-046-015-016/050016
(ALATHUR) 		0210046000NRG25170520240615133 17/05/2024 T Sahadevaiah 0210046WL045428 T Sahadevaiah 00709 IDIB0SGB001 618 618 Processed 22/05/2024 4221932169 THOTI SAHADEVAIAH SAPTAGIRI GRAMEENA BANK(607053)
304 Karvetinagar AP-10-046-015-016/050028
(ALATHUR) 		0210046000NRG25170520240615134 17/05/2024 Chittamma 0210046WL045428 Chittamma 00709 IDIB0SGB001 618 618 Processed 22/05/2024 4221932092 Chittemma T SAPTAGIRI GRAMEENA BANK(607053)
305 Karvetinagar AP-10-046-015-016/050054
(ALATHUR) 		0210046000NRG25170520240615136 17/05/2024 Muni Krishnaiah 0210046WL045428 Muni Krishnaiah 00709 IDIB0SGB001 618 618 Processed 22/05/2024 4221932072 Munikrishnaiah K SAPTAGIRI GRAMEENA BANK(607053)
306 Karvetinagar AP-10-046-015-016/050054
(ALATHUR) 		0210046000NRG25170520240615137 17/05/2024 Premila Bharathi 0210046WL045428 Premila Bharathi 00709 IDIB0SGB001 618 618 Processed 22/05/2024 4221932117 PRAMEEELA BHARATHI K SAPTAGIRI GRAMEENA BANK(607053)
307 Karvetinagar AP-10-046-015-016/060011
(ALATHUR) 		0210046000NRG25170520240615874 17/05/2024 Rosaiah 0210046WL045459 Rosaiah 00709 IDIB0SGB001 819 819 Processed 22/05/2024 4221932064 ROSAIAH KAKULURU SAPTAGIRI GRAMEENA BANK(607053)
308 Karvetinagar AP-10-046-015-016/060015
(ALATHUR) 		0210046000NRG25170520240615875 17/05/2024 Ponneiah 0210046WL045459 Ponneiah 00709 IDIB0SGB001 1024 1024 Processed 22/05/2024 4221932331 PONNAIAH KAKULLURU SAPTAGIRI GRAMEENA BANK(607053)
309 Karvetinagar AP-10-046-015-016/060021
(ALATHUR) 		0210046000NRG25170520240615878 17/05/2024 Gopalaiah 0210046WL045459 Gopalaiah 00709 IDIB0SGB001 1024 1024 Processed 22/05/2024 4221932147 GOPAL C SAPTAGIRI GRAMEENA BANK(607053)
310 Karvetinagar AP-10-046-015-016/060024
(ALATHUR) 		0210046000NRG25170520240615880 17/05/2024 Rajeswari 0210046WL045459 Rajeswari 00709 IDIB0SGB001 819 819 Processed 22/05/2024 4221932148 MRS P RAJESWARI STATE BANK OF INDIA(508548)
311 Karvetinagar AP-10-046-015-018/020059
(ALATHUR) 		0210046000NRG25170520240615888 17/05/2024 SUBRAMANYAM 0210046WL045459 SUBRAMANYAM 00709 IDIB0SGB001 819 819 Processed 22/05/2024 4221932342 subramanyam kakalur SAPTAGIRI GRAMEENA BANK(607053)
312 Karvetinagar AP-10-046-015-019/060005
(ALATHUR) 		0210046000NRG25170520240614267 17/05/2024 Saradha 0210046WL045388 Saradha 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932118 Mrs SHARADHA R INDIAN BANK(607105)
313 Karvetinagar AP-10-046-015-019/060007
(ALATHUR) 		0210046000NRG25170520240614270 17/05/2024 Saumathi 0210046WL045388 Saumathi 00709 IDIB0SGB001 505 505 Processed 22/05/2024 4221932332 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Karvetinagar AP-10-046-015-019/060008
(ALATHUR) 		0210046000NRG25170520240614272 17/05/2024 MUNEMMA 0210046WL045388 MUNEMMA 00709 IDIB0SGB001 337 337 Processed 22/05/2024 4221932136 MUNEMMA B SAPTAGIRI GRAMEENA BANK(607053)
315 Karvetinagar AP-10-046-015-019/060017
(ALATHUR) 		0210046000NRG25170520240614280 17/05/2024 jayaraman 0210046WL045388 jayaraman 00709 IDIB0SGB001 337 337 Processed 22/05/2024 4221932175 JAYARAMAN K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 33980 33980
Total 251551 251551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_170524APB_FTO_57066 INDIAN BANK IDIB000K028 KARVET NAGAR 187205
2 Karvetinagar AP0210046_170524APB_FTO_57066 INDIAN BANK IDIB000M187 MICROSATE BRANCH, TIRUPATHI 972
3 Karvetinagar AP0210046_170524APB_FTO_57066 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2275
4 Karvetinagar AP0210046_170524APB_FTO_57066 STATE BANK OF INDIA SBIN0000580 PUTTUR 1024
5 Karvetinagar AP0210046_170524APB_FTO_57066 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 747
6 Karvetinagar AP0210046_170524APB_FTO_57066 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 2693
7 Karvetinagar AP0210046_170524APB_FTO_57066 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 9424
8 Karvetinagar AP0210046_170524APB_FTO_57066 India Post Payments Bank IPOS0000001 TIRUPATI 13231
9 Karvetinagar AP0210046_170524APB_FTO_57066 Saptagiri Grameena Bank IDIB0SGB001 KARVETINAGAR 4089
10 Karvetinagar AP0210046_170524APB_FTO_57066 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 29891

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