Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:18:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210045_190424APB_FTO_9929
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 Nagari AP-10-045-026-024/020182
(MELAPATTU) 		0210045000NRG25190420240122003 19/04/2024 CHIRANJEEVI 0210045WL015174 CHIRANJEEVI 00078 CNRB0005062 1465 1465 Processed 30/04/2024 3377032113 Ms S Chiranjeevi CHIRANJEEVI INDIAN BANK(607105)
2 Nagari AP-10-045-027-025/70080
(MUDIPALLE) 		0210045000NRG25190420240126210 19/04/2024 P GEETHA 0210045WL015483 P GEETHA 00078 CNRB0005062 728 728 Processed 29/04/2024 3377031799 P GEETHA CANARA BANK(508532)
SubTotal 2193 2193
3 Nagari AP-10-045-028-028/50134
(V.N.R.PET) 		0210045000NRG25190420240123829 19/04/2024 G Ramanujamma 0210045WL015362 G Ramanujamma 00152 HDFC0002384 1253 1253 Processed 29/04/2024 3377031802 G RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1253 1253
4 Nagari AP-10-045-017-014/010006
(MITTAPALEM) 		0210045000NRG25190420240120341 19/04/2024 LOKESWARI 0210045WL015014 LOKESWARI 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031931 Mrs B Lokeswari INDIAN BANK(607105)
5 Nagari AP-10-045-017-014/010007
(MITTAPALEM) 		0210045000NRG25190420240120342 19/04/2024 Rani 0210045WL015014 Rani 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031635 Mrs RANI S INDIAN BANK(607105)
6 Nagari AP-10-045-017-014/010009
(MITTAPALEM) 		0210045000NRG25190420240120343 19/04/2024 Nagamma 0210045WL015014 Nagamma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031667 Mrs NAGAMMA A INDIAN BANK(607105)
7 Nagari AP-10-045-017-014/010010
(MITTAPALEM) 		0210045000NRG25190420240120344 19/04/2024 KAMAKSHAMMA 0210045WL015014 KAMAKSHAMMA 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031477 Mrs K KAMAKSHAMMA INDIAN BANK(607105)
8 Nagari AP-10-045-017-014/010012
(MITTAPALEM) 		0210045000NRG25190420240120345 19/04/2024 Chinnaponnu 0210045WL015014 Chinnaponnu 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031800 Mrs A D CHINNA PONNU INDIAN BANK(607105)
9 Nagari AP-10-045-017-014/010015
(MITTAPALEM) 		0210045000NRG25190420240120346 19/04/2024 LOKANADHAM 0210045WL015014 LOKANADHAM 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031712 Mr LOKANADHAM K P INDIAN BANK(607105)
10 Nagari AP-10-045-017-014/010019
(MITTAPALEM) 		0210045000NRG25190420240120347 19/04/2024 KUMAR B V 0210045WL015014 KUMAR B V 00176 IDIB000E005 1155 1155 Processed 29/04/2024 3377031789 B KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nagari AP-10-045-017-014/010021
(MITTAPALEM) 		0210045000NRG25190420240120348 19/04/2024 Mariyamma 0210045WL015014 Mariyamma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031656 Mrs MARIYAMMA K INDIAN BANK(607105)
12 Nagari AP-10-045-017-014/010022
(MITTAPALEM) 		0210045000NRG25190420240120349 19/04/2024 Bhoopalan 0210045WL015014 Bhoopalan 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031709 Mr BOOPALAN R INDIAN BANK(607105)
13 Nagari AP-10-045-017-014/010025
(MITTAPALEM) 		0210045000NRG25190420240120350 19/04/2024 Sarasa 0210045WL015014 Sarasa 00176 IDIB000E005 462 462 Processed 30/04/2024 3377032051 Smt G Sarasa INDIAN BANK(607105)
14 Nagari AP-10-045-017-014/010029
(MITTAPALEM) 		0210045000NRG25190420240120351 19/04/2024 Devayani 0210045WL015014 Devayani 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031634 Mr DEVAYANI A INDIAN BANK(607105)
15 Nagari AP-10-045-017-014/010032
(MITTAPALEM) 		0210045000NRG25190420240120352 19/04/2024 KAMPALA 0210045WL015014 KAMPALA 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031865 Mrs N KAMPALA INDIAN BANK(607105)
16 Nagari AP-10-045-017-014/010040
(MITTAPALEM) 		0210045000NRG25190420240120354 19/04/2024 KAMAKSHI 0210045WL015014 KAMAKSHI 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031788 Mrs A KAMAKSHI INDIAN BANK(607105)
17 Nagari AP-10-045-017-014/010042
(MITTAPALEM) 		0210045000NRG25190420240120355 19/04/2024 Muniyamma 0210045WL015014 Muniyamma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031654 Mrs K Munemma INDIAN BANK(607105)
18 Nagari AP-10-045-017-014/010046
(MITTAPALEM) 		0210045000NRG25190420240120356 19/04/2024 Bharathi 0210045WL015014 Bharathi 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032193 Mrs A Bharati INDIAN BANK(607105)
19 Nagari AP-10-045-017-014/010049
(MITTAPALEM) 		0210045000NRG25190420240120357 19/04/2024 Desamma 0210045WL015014 Desamma 00176 IDIB000E005 231 231 Processed 30/04/2024 3377031858 Mrs S Deshamma INDIAN BANK(607105)
20 Nagari AP-10-045-017-014/010050
(MITTAPALEM) 		0210045000NRG25190420240120358 19/04/2024 Muniyamma 0210045WL015014 Muniyamma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032040 Mrs R Munemma INDIAN BANK(607105)
21 Nagari AP-10-045-017-014/010054
(MITTAPALEM) 		0210045000NRG25190420240120359 19/04/2024 visala 0210045WL015014 visala 00176 IDIB000E005 693 693 Processed 30/04/2024 3377031638 Mrs VISALA D INDIAN BANK(607105)
22 Nagari AP-10-045-017-014/010063
(MITTAPALEM) 		0210045000NRG25190420240120361 19/04/2024 Indra 0210045WL015014 Indra 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031672 Mrs K INDRANI INDIAN BANK(607105)
23 Nagari AP-10-045-017-014/010063
(MITTAPALEM) 		0210045000NRG25190420240120360 19/04/2024 Srinivasulu 0210045WL015014 Srinivasulu 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031814 Mr SREENIVASAN K INDIAN BANK(607105)
24 Nagari AP-10-045-017-014/010065
(MITTAPALEM) 		0210045000NRG25190420240120362 19/04/2024 Selvam 0210045WL015014 Selvam 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031648 Mr A C Selvam INDIAN BANK(607105)
25 Nagari AP-10-045-017-014/010068
(MITTAPALEM) 		0210045000NRG25190420240120363 19/04/2024 Mani 0210045WL015014 Mani 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031641 Mr B Mani INDIAN BANK(607105)
26 Nagari AP-10-045-017-014/010068
(MITTAPALEM) 		0210045000NRG25190420240120364 19/04/2024 Pushpa 0210045WL015014 Pushpa 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031884 Mrs PUSHPA BETHALAM INDIAN BANK(607105)
27 Nagari AP-10-045-017-014/010070
(MITTAPALEM) 		0210045000NRG25190420240120365 19/04/2024 Venda 0210045WL015014 Venda 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032223 Mrs K V Venda INDIAN BANK(607105)
28 Nagari AP-10-045-017-014/010071
(MITTAPALEM) 		0210045000NRG25190420240120366 19/04/2024 Adi Lakshmi 0210045WL015014 Adi Lakshmi 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032125 Ms ADILAKSHMI A INDIAN BANK(607105)
29 Nagari AP-10-045-017-014/010072
(MITTAPALEM) 		0210045000NRG25190420240120368 19/04/2024 ARUMUGAM 0210045WL015014 ARUMUGAM 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031878 Mr T ARUMUGAM INDIAN BANK(607105)
30 Nagari AP-10-045-017-014/010072
(MITTAPALEM) 		0210045000NRG25190420240120367 19/04/2024 Devani 0210045WL015014 Devani 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031655 Mrs DEVANI A INDIAN BANK(607105)
31 Nagari AP-10-045-017-014/010075
(MITTAPALEM) 		0210045000NRG25190420240120369 19/04/2024 DESAMMA 0210045WL015014 DESAMMA 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031644 Mrs DASIMMA G INDIAN BANK(607105)
32 Nagari AP-10-045-017-014/010076
(MITTAPALEM) 		0210045000NRG25190420240120370 19/04/2024 Nandini 0210045WL015014 Nandini 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031901 Mrs P NANDHINI INDIAN BANK(607105)
33 Nagari AP-10-045-017-014/010078
(MITTAPALEM) 		0210045000NRG25190420240120371 19/04/2024 Murugamma 0210045WL015014 Murugamma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031643 Mrs MURUGAMMA P INDIAN BANK(607105)
34 Nagari AP-10-045-017-014/010083
(MITTAPALEM) 		0210045000NRG25190420240120372 19/04/2024 Shanmugam 0210045WL015014 Shanmugam 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031642 Mr P A Shanmugam Reddy INDIAN BANK(607105)
35 Nagari AP-10-045-017-014/010085
(MITTAPALEM) 		0210045000NRG25190420240120373 19/04/2024 Mamatha 0210045WL015014 Mamatha 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031912 Mrs S MAMMATHA INDIAN BANK(607105)
36 Nagari AP-10-045-017-014/010086
(MITTAPALEM) 		0210045000NRG25190420240120374 19/04/2024 Chamanthi 0210045WL015014 Chamanthi 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032107 Mr M SAMANTHI INDIAN BANK(607105)
37 Nagari AP-10-045-017-014/010089
(MITTAPALEM) 		0210045000NRG25190420240120377 19/04/2024 Chinnaponnu 0210045WL015014 Chinnaponnu 00176 IDIB000E005 462 462 Processed 30/04/2024 3377031669 Mrs M Chinnaponnu INDIAN BANK(607105)
38 Nagari AP-10-045-017-014/010089
(MITTAPALEM) 		0210045000NRG25190420240120376 19/04/2024 Nagalingam 0210045WL015014 Nagalingam 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031742 Mr M K Nagalingam INDIAN BANK(607105)
39 Nagari AP-10-045-017-014/010090
(MITTAPALEM) 		0210045000NRG25190420240120378 19/04/2024 chokkalingam 0210045WL015014 chokkalingam 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032127 Mr G Choka Lingam INDIAN BANK(607105)
40 Nagari AP-10-045-017-014/010096
(MITTAPALEM) 		0210045000NRG25190420240120380 19/04/2024 Venda 0210045WL015014 Venda 00176 IDIB000E005 693 693 Processed 30/04/2024 3377031664 Mr VENDA A S INDIAN BANK(607105)
41 Nagari AP-10-045-017-014/010107
(MITTAPALEM) 		0210045000NRG25190420240120381 19/04/2024 Shanthi 0210045WL015014 Shanthi 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031847 Mrs G Santhi INDIAN BANK(607105)
42 Nagari AP-10-045-017-014/010109
(MITTAPALEM) 		0210045000NRG25190420240120382 19/04/2024 Gouri 0210045WL015014 Gouri 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031713 Mrs K GOWRI INDIAN BANK(607105)
43 Nagari AP-10-045-017-014/010111
(MITTAPALEM) 		0210045000NRG25190420240120383 19/04/2024 Sithamma 0210045WL015014 Sithamma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032221 Mrs SEETAMMA S INDIAN BANK(607105)
44 Nagari AP-10-045-017-014/010122
(MITTAPALEM) 		0210045000NRG25190420240120387 19/04/2024 Padma 0210045WL015014 Padma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031673 Mrs PADMAVATHI V S INDIAN BANK(607105)
45 Nagari AP-10-045-017-014/010123
(MITTAPALEM) 		0210045000NRG25190420240120388 19/04/2024 Amulu 0210045WL015014 Amulu 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032192 Mrs AMULU R INDIAN BANK(607105)
46 Nagari AP-10-045-017-014/010125
(MITTAPALEM) 		0210045000NRG25190420240120390 19/04/2024 BHUPATHI 0210045WL015014 BHUPATHI 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031770 Mr Muthandi Bhoopathi INDIAN BANK(607105)
47 Nagari AP-10-045-017-014/010125
(MITTAPALEM) 		0210045000NRG25190420240120389 19/04/2024 Danamma 0210045WL015014 Danamma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031848 Mrs M DHANAMMA INDIAN BANK(607105)
48 Nagari AP-10-045-017-014/010126
(MITTAPALEM) 		0210045000NRG25190420240120391 19/04/2024 Govindamma 0210045WL015014 Govindamma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032058 Mrs B Govindamma INDIAN BANK(607105)
49 Nagari AP-10-045-017-014/010128
(MITTAPALEM) 		0210045000NRG25190420240120392 19/04/2024 Anitha 0210045WL015014 Anitha 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031708 Mrs B Anitha INDIAN BANK(607105)
50 Nagari AP-10-045-017-014/010130
(MITTAPALEM) 		0210045000NRG25190420240120393 19/04/2024 Arula 0210045WL015014 Arula 00176 IDIB000E005 924 924 Processed 30/04/2024 3377031492 Mrs A ARULU INDIAN BANK(607105)
51 Nagari AP-10-045-017-014/010131
(MITTAPALEM) 		0210045000NRG25190420240120394 19/04/2024 Govindamma 0210045WL015014 Govindamma 00176 IDIB000E005 924 924 Processed 30/04/2024 3377031850 Mrs G Govindamma INDIAN BANK(607105)
52 Nagari AP-10-045-017-014/010142
(MITTAPALEM) 		0210045000NRG25190420240120395 19/04/2024 Karpagam 0210045WL015014 Karpagam 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031649 Mrs A V KARPAGAM INDIAN BANK(607105)
53 Nagari AP-10-045-017-014/010144
(MITTAPALEM) 		0210045000NRG25190420240120396 19/04/2024 SIVAGAMI 0210045WL015014 SIVAGAMI 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032163 Mrs SIVAGAMI V INDIAN BANK(607105)
54 Nagari AP-10-045-017-014/010145
(MITTAPALEM) 		0210045000NRG25190420240120397 19/04/2024 SARAVANAN 0210045WL015014 SARAVANAN 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031880 Mr SARAVANAN M INDIAN BANK(607105)
55 Nagari AP-10-045-017-014/010146
(MITTAPALEM) 		0210045000NRG25190420240120398 19/04/2024 Devan 0210045WL015014 Devan 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031632 Mr R Devan INDIAN BANK(607105)
56 Nagari AP-10-045-017-014/010146
(MITTAPALEM) 		0210045000NRG25190420240120399 19/04/2024 Santhi 0210045WL015014 Santhi 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031930 Mrs R Santhi INDIAN BANK(607105)
57 Nagari AP-10-045-017-014/010147
(MITTAPALEM) 		0210045000NRG25190420240120400 19/04/2024 poongodi 0210045WL015014 poongodi 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032218 Mrs PUVUKODI A INDIAN BANK(607105)
58 Nagari AP-10-045-017-014/010153
(MITTAPALEM) 		0210045000NRG25190420240120401 19/04/2024 Ratnam 0210045WL015014 Ratnam 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031782 Mrs RATHNAMMA C INDIAN BANK(607105)
59 Nagari AP-10-045-017-014/010156
(MITTAPALEM) 		0210045000NRG25190420240120402 19/04/2024 POONGODI 0210045WL015014 POONGODI 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031717 Mrs T PUNGODI INDIAN BANK(607105)
60 Nagari AP-10-045-017-014/010158
(MITTAPALEM) 		0210045000NRG25190420240120403 19/04/2024 Amudha 0210045WL015014 Amudha 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031728 Ms AMUDHA B INDIAN BANK(607105)
61 Nagari AP-10-045-017-014/010162
(MITTAPALEM) 		0210045000NRG25190420240120404 19/04/2024 KUDIMI SIVA NADHINI 0210045WL015014 KUDIMI SIVA NADHINI 00176 IDIB000E005 1155 1155 Processed 29/04/2024 3377031647 KUDIMI SIVA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Nagari AP-10-045-017-014/010163
(MITTAPALEM) 		0210045000NRG25190420240120405 19/04/2024 Sobhana 0210045WL015014 Sobhana 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031639 Mrs N Sobana INDIAN BANK(607105)
63 Nagari AP-10-045-017-014/010170
(MITTAPALEM) 		0210045000NRG25190420240120406 19/04/2024 Bhoopalan 0210045WL015014 Bhoopalan 00176 IDIB000E005 1155 1155 Processed 29/04/2024 3377031820 P S BOOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nagari AP-10-045-017-014/010170
(MITTAPALEM) 		0210045000NRG25190420240120407 19/04/2024 Rajathi 0210045WL015014 Rajathi 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031876 Mrs P B Rajathi INDIAN BANK(607105)
65 Nagari AP-10-045-017-014/010175
(MITTAPALEM) 		0210045000NRG25190420240120408 19/04/2024 Vinayaka 0210045WL015014 Vinayaka 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031659 Mr M VINAYAKAM INDIAN BANK(607105)
66 Nagari AP-10-045-017-014/010181
(MITTAPALEM) 		0210045000NRG25190420240120409 19/04/2024 CHANDRAMMA 0210045WL015014 CHANDRAMMA 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031849 Mrs K Chandramma INDIAN BANK(607105)
67 Nagari AP-10-045-017-014/010184
(MITTAPALEM) 		0210045000NRG25190420240120410 19/04/2024 JANAKI 0210045WL015014 JANAKI 00176 IDIB000E005 693 693 Processed 29/04/2024 3377031875 Mrs JANAKI G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
68 Nagari AP-10-045-017-014/010185
(MITTAPALEM) 		0210045000NRG25190420240120411 19/04/2024 MUNIYAMMA 0210045WL015014 MUNIYAMMA 00176 IDIB000E005 924 924 Processed 30/04/2024 3377031877 Mrs B MUNIYAMMA INDIAN BANK(607105)
69 Nagari AP-10-045-017-014/010187
(MITTAPALEM) 		0210045000NRG25190420240120412 19/04/2024 VIJAYAKUMARI 0210045WL015014 VIJAYAKUMARI 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031674 Mrs G Vijayakumari INDIAN BANK(607105)
70 Nagari AP-10-045-017-014/010189
(MITTAPALEM) 		0210045000NRG25190420240120413 19/04/2024 MEENAKSHI 0210045WL015014 MEENAKSHI 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031469 Mr A S MEENAKSHI INDIAN BANK(607105)
71 Nagari AP-10-045-017-014/010192
(MITTAPALEM) 		0210045000NRG25190420240120414 19/04/2024 LATHA 0210045WL015014 LATHA 00176 IDIB000E005 693 693 Processed 30/04/2024 3377032230 Ms LATHA E INDIAN BANK(607105)
72 Nagari AP-10-045-017-014/010193
(MITTAPALEM) 		0210045000NRG25190420240120416 19/04/2024 AMARAVATHI 0210045WL015014 AMARAVATHI 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031903 Mrs E AMARAVATHI INDIAN BANK(607105)
73 Nagari AP-10-045-017-014/010193
(MITTAPALEM) 		0210045000NRG25190420240120415 19/04/2024 RANI 0210045WL015014 RANI 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031918 Mrs A Raani INDIAN BANK(607105)
74 Nagari AP-10-045-017-014/010197
(MITTAPALEM) 		0210045000NRG25190420240120417 19/04/2024 DEVANI 0210045WL015014 DEVANI 00176 IDIB000E005 231 231 Processed 30/04/2024 3377031645 Mrs R Dai Vani INDIAN BANK(607105)
75 Nagari AP-10-045-017-014/010199
(MITTAPALEM) 		0210045000NRG25190420240120418 19/04/2024 ALIMELU 0210045WL015014 ALIMELU 00176 IDIB000E005 1155 1155 Processed 29/04/2024 3377031665 K ALIMELU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Nagari AP-10-045-017-014/010202
(MITTAPALEM) 		0210045000NRG25190420240120419 19/04/2024 AMBIKA 0210045WL015014 AMBIKA 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031902 Mrs S Ambika INDIAN BANK(607105)
77 Nagari AP-10-045-017-014/010207
(MITTAPALEM) 		0210045000NRG25190420240120420 19/04/2024 KANAKAVALLI 0210045WL015014 KANAKAVALLI 00176 IDIB000E005 231 231 Processed 30/04/2024 3377031980 Mrs A S KANAGAVALLI INDIAN BANK(607105)
78 Nagari AP-10-045-017-014/010209
(MITTAPALEM) 		0210045000NRG25190420240120421 19/04/2024 AMBIKA 0210045WL015014 AMBIKA 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031874 Mrs G C Ambika INDIAN BANK(607105)
79 Nagari AP-10-045-017-014/010210
(MITTAPALEM) 		0210045000NRG25190420240120422 19/04/2024 GEETHA 0210045WL015014 GEETHA 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031716 Mrs M Geetha INDIAN BANK(607105)
80 Nagari AP-10-045-017-014/010216
(MITTAPALEM) 		0210045000NRG25190420240120423 19/04/2024 RAMESH 0210045WL015014 RAMESH 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031873 Mr A C Ramesh INDIAN BANK(607105)
81 Nagari AP-10-045-017-014/010219
(MITTAPALEM) 		0210045000NRG25190420240120424 19/04/2024 MUNEMMA 0210045WL015014 MUNEMMA 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031637 Mrs MUNEMMA A INDIAN BANK(607105)
82 Nagari AP-10-045-017-014/010221
(MITTAPALEM) 		0210045000NRG25190420240120426 19/04/2024 Govindamma 0210045WL015014 Govindamma 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031646 Mrs P GOVINDAMMA INDIAN BANK(607105)
83 Nagari AP-10-045-017-014/010221
(MITTAPALEM) 		0210045000NRG25190420240120425 19/04/2024 Raman 0210045WL015014 Raman 00176 IDIB000E005 1155 1155 Processed 29/04/2024 3377032086 P RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nagari AP-10-045-017-014/010222
(MITTAPALEM) 		0210045000NRG25190420240120427 19/04/2024 KUMARESAN 0210045WL015014 KUMARESAN 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032009 Mr R Kumaresan INDIAN BANK(607105)
85 Nagari AP-10-045-017-014/010231
(MITTAPALEM) 		0210045000NRG25190420240120428 19/04/2024 JAYACITHRA 0210045WL015014 JAYACITHRA 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031904 Mrs S JAYA CHITRA INDIAN BANK(607105)
86 Nagari AP-10-045-017-014/010232
(MITTAPALEM) 		0210045000NRG25190420240120429 19/04/2024 SELVIAMMAL 0210045WL015014 SELVIAMMAL 00176 IDIB000E005 1155 1155 Processed 29/04/2024 3377031764 Mrs SELVI V CENTRAL BANK OF INDIA(607115)
87 Nagari AP-10-045-017-014/030002
(MITTAPALEM) 		0210045000NRG25190420240120169 19/04/2024 Vasantha 0210045WL015009 Vasantha 00176 IDIB000E005 460 460 Processed 30/04/2024 3377032136 Mrs S Vasantha INDIAN BANK(607105)
88 Nagari AP-10-045-017-014/030003
(MITTAPALEM) 		0210045000NRG25190420240120170 19/04/2024 Vallemma 0210045WL015009 Vallemma 00176 IDIB000E005 1011 1011 Processed 29/04/2024 3377031494 KMunemma FINCARE SMALL FINANCE BANK LTD(608304)
89 Nagari AP-10-045-017-014/030005
(MITTAPALEM) 		0210045000NRG25190420240120171 19/04/2024 krishnamma 0210045WL015009 krishnamma 00176 IDIB000E005 919 919 Processed 30/04/2024 3377032234 Mrs A Krishna Veni INDIAN BANK(607105)
90 Nagari AP-10-045-017-014/030008
(MITTAPALEM) 		0210045000NRG25190420240120173 19/04/2024 GOVINDARAJULU 0210045WL015009 GOVINDARAJULU 00176 IDIB000E005 505 505 Processed 29/04/2024 3377032164 B GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Nagari AP-10-045-017-014/030010
(MITTAPALEM) 		0210045000NRG25190420240120174 19/04/2024 Devani 0210045WL015009 Devani 00176 IDIB000E005 505 505 Processed 30/04/2024 3377031995 Mrs N DEVAYANI INDIAN BANK(607105)
92 Nagari AP-10-045-017-014/030011
(MITTAPALEM) 		0210045000NRG25190420240120175 19/04/2024 Chitra 0210045WL015009 Chitra 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031678 Mrs K Chitra INDIAN BANK(607105)
93 Nagari AP-10-045-017-014/030012
(MITTAPALEM) 		0210045000NRG25190420240120176 19/04/2024 Shanthi 0210045WL015009 Shanthi 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031593 Mrs SANTHI S INDIAN BANK(607105)
94 Nagari AP-10-045-017-014/030016
(MITTAPALEM) 		0210045000NRG25190420240120178 19/04/2024 Shanthi 0210045WL015009 Shanthi 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031516 Mrs SANTHI P INDIAN BANK(607105)
95 Nagari AP-10-045-017-014/030017
(MITTAPALEM) 		0210045000NRG25190420240120179 19/04/2024 Nagaraju 0210045WL015009 Nagaraju 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032036 Mr K M Nagaraj INDIAN BANK(607105)
96 Nagari AP-10-045-017-014/030017
(MITTAPALEM) 		0210045000NRG25190420240120180 19/04/2024 Ranjithamma 0210045WL015009 Ranjithamma 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031826 Mrs RANJITHA K INDIAN BANK(607105)
97 Nagari AP-10-045-017-014/030020
(MITTAPALEM) 		0210045000NRG25190420240120181 19/04/2024 Gouri 0210045WL015009 Gouri 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377032174 Mrs GOWRI V INDIAN BANK(607105)
98 Nagari AP-10-045-017-014/030021
(MITTAPALEM) 		0210045000NRG25190420240120182 19/04/2024 Chandra 0210045WL015009 Chandra 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031992 Mrs M Chandramma INDIAN BANK(607105)
99 Nagari AP-10-045-017-014/030024
(MITTAPALEM) 		0210045000NRG25190420240120183 19/04/2024 Vallemma 0210045WL015009 Vallemma 00176 IDIB000E005 1264 1264 Processed 29/04/2024 3377031982 M A VALLEMMA FINCARE SMALL FINANCE BANK LTD(608304)
100 Nagari AP-10-045-017-014/030025
(MITTAPALEM) 		0210045000NRG25190420240120184 19/04/2024 Vinodini 0210045WL015009 Vinodini 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031533 Mr M P Vinodini INDIAN BANK(607105)
101 Nagari AP-10-045-017-014/030027
(MITTAPALEM) 		0210045000NRG25190420240120187 19/04/2024 Krishnamma 0210045WL015009 Krishnamma 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031527 Mrs B Krishna Veni INDIAN BANK(607105)
102 Nagari AP-10-045-017-014/030029
(MITTAPALEM) 		0210045000NRG25190420240120188 19/04/2024 Selvi 0210045WL015009 Selvi 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032184 Mrs SELVI N INDIAN BANK(607105)
103 Nagari AP-10-045-017-014/030031
(MITTAPALEM) 		0210045000NRG25190420240120430 19/04/2024 Savithri 0210045WL015014 Savithri 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377032052 Mr M Savitri INDIAN BANK(607105)
104 Nagari AP-10-045-017-014/030032
(MITTAPALEM) 		0210045000NRG25190420240120189 19/04/2024 Kuttemma 0210045WL015009 Kuttemma 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031594 Mrs D R KUTTIYAMMA INDIAN BANK(607105)
105 Nagari AP-10-045-017-014/030034
(MITTAPALEM) 		0210045000NRG25190420240120190 19/04/2024 Neela 0210045WL015009 Neela 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032106 Mr B NEELA INDIAN BANK(607105)
106 Nagari AP-10-045-017-014/030036
(MITTAPALEM) 		0210045000NRG25190420240120191 19/04/2024 Inipodum 0210045WL015009 Inipodum 00176 IDIB000E005 758 758 Processed 30/04/2024 3377032201 Mrs INIPODHAM M V INDIAN BANK(607105)
107 Nagari AP-10-045-017-014/030037
(MITTAPALEM) 		0210045000NRG25190420240120192 19/04/2024 MUNIYAMMA 0210045WL015009 MUNIYAMMA 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031748 Mrs MUNIYAMMA V A INDIAN BANK(607105)
108 Nagari AP-10-045-017-014/030038
(MITTAPALEM) 		0210045000NRG25190420240120193 19/04/2024 Shanmugam 0210045WL015009 Shanmugam 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377031975 Mr V Shanmugam INDIAN BANK(607105)
109 Nagari AP-10-045-017-014/030041
(MITTAPALEM) 		0210045000NRG25190420240120194 19/04/2024 Saila 0210045WL015009 Saila 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032195 Mrs K Saila INDIAN BANK(607105)
110 Nagari AP-10-045-017-014/030042
(MITTAPALEM) 		0210045000NRG25190420240120195 19/04/2024 Adilakshmi 0210045WL015009 Adilakshmi 00176 IDIB000E005 758 758 Processed 30/04/2024 3377031520 Mrs G Adilakshmi INDIAN BANK(607105)
111 Nagari AP-10-045-017-014/030043
(MITTAPALEM) 		0210045000NRG25190420240120196 19/04/2024 Komala 0210045WL015009 Komala 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032131 Mrs KOMALA G INDIAN BANK(607105)
112 Nagari AP-10-045-017-014/030046
(MITTAPALEM) 		0210045000NRG25190420240120199 19/04/2024 Mangamma 0210045WL015009 Mangamma 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031783 Ms P MANGAMMA INDIAN BANK(607105)
113 Nagari AP-10-045-017-014/030047
(MITTAPALEM) 		0210045000NRG25190420240120200 19/04/2024 Devaki 0210045WL015009 Devaki 00176 IDIB000E005 758 758 Processed 30/04/2024 3377031517 Mrs V Devaki V INDIAN BANK(607105)
114 Nagari AP-10-045-017-014/030047
(MITTAPALEM) 		0210045000NRG25190420240120201 19/04/2024 Nagalingam 0210045WL015009 Nagalingam 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032102 Mr V NAGALINGAM INDIAN BANK(607105)
115 Nagari AP-10-045-017-014/030050
(MITTAPALEM) 		0210045000NRG25190420240120202 19/04/2024 Amudha 0210045WL015009 Amudha 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032176 Mrs AMUDA M INDIAN BANK(607105)
116 Nagari AP-10-045-017-014/030051
(MITTAPALEM) 		0210045000NRG25190420240120203 19/04/2024 Munemma 0210045WL015009 Munemma 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032177 Mrs MUNEMMA V INDIAN BANK(607105)
117 Nagari AP-10-045-017-014/030053
(MITTAPALEM) 		0210045000NRG25190420240120204 19/04/2024 Vasantha 0210045WL015009 Vasantha 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032196 Mrs VASANTA B INDIAN BANK(607105)
118 Nagari AP-10-045-017-014/030055
(MITTAPALEM) 		0210045000NRG25190420240120205 19/04/2024 Amaravathi 0210045WL015009 Amaravathi 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032206 Mrs K Amaravathi INDIAN BANK(607105)
119 Nagari AP-10-045-017-014/030057
(MITTAPALEM) 		0210045000NRG25190420240120206 19/04/2024 Kanchana 0210045WL015009 Kanchana 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032197 Mrs Kanchana INDIAN BANK(607105)
120 Nagari AP-10-045-017-014/030058
(MITTAPALEM) 		0210045000NRG25190420240120207 19/04/2024 Murugesh Reddy 0210045WL015009 Murugesh Reddy 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032203 Mr B Murugeshan INDIAN BANK(607105)
121 Nagari AP-10-045-017-014/030061
(MITTAPALEM) 		0210045000NRG25190420240120209 19/04/2024 M Kannemma 0210045WL015009 M Kannemma 00176 IDIB000E005 758 758 Processed 30/04/2024 3377032000 Mrs M KANNEMMA INDIAN BANK(607105)
122 Nagari AP-10-045-017-014/030065
(MITTAPALEM) 		0210045000NRG25190420240120210 19/04/2024 Govindarajulu 0210045WL015009 Govindarajulu 00176 IDIB000E005 758 758 Processed 29/04/2024 3377032130 Mr M GOVINDARAJULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
123 Nagari AP-10-045-017-014/030067
(MITTAPALEM) 		0210045000NRG25190420240120211 19/04/2024 Selvi 0210045WL015009 Selvi 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032135 Mrs D Selvi INDIAN BANK(607105)
124 Nagari AP-10-045-017-014/030068
(MITTAPALEM) 		0210045000NRG25190420240120212 19/04/2024 Thayaru 0210045WL015009 Thayaru 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031994 Mrs G TAYARU INDIAN BANK(607105)
125 Nagari AP-10-045-017-014/030069
(MITTAPALEM) 		0210045000NRG25190420240120213 19/04/2024 Munaswamy 0210045WL015009 Munaswamy 00176 IDIB000E005 253 253 Processed 30/04/2024 3377031694 Mr MUNASWAMI D INDIAN BANK(607105)
126 Nagari AP-10-045-017-014/030071
(MITTAPALEM) 		0210045000NRG25190420240120214 19/04/2024 Kannan 0210045WL015009 Kannan 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031540 Mr V Kannan INDIAN BANK(607105)
127 Nagari AP-10-045-017-014/030071
(MITTAPALEM) 		0210045000NRG25190420240120215 19/04/2024 Valli Desamma 0210045WL015009 Valli Desamma 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031544 Mrs K DESHAMMA INDIAN BANK(607105)
128 Nagari AP-10-045-017-014/030073
(MITTAPALEM) 		0210045000NRG25190420240120216 19/04/2024 Lakshmi 0210045WL015009 Lakshmi 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032007 Mr K Lakshmi INDIAN BANK(607105)
129 Nagari AP-10-045-017-014/030074
(MITTAPALEM) 		0210045000NRG25190420240120217 19/04/2024 Sampath 0210045WL015009 Sampath 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377031711 Mr SAMPATH V INDIAN BANK(607105)
130 Nagari AP-10-045-017-014/030075
(MITTAPALEM) 		0210045000NRG25190420240120218 19/04/2024 Shanmugam 0210045WL015009 Shanmugam 00176 IDIB000E005 1149 1149 Processed 29/04/2024 3377032166 Mr SHANMUGHAM B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
131 Nagari AP-10-045-017-014/030076
(MITTAPALEM) 		0210045000NRG25190420240120219 19/04/2024 Rosamma 0210045WL015009 Rosamma 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031475 Mr V ROSAMMA INDIAN BANK(607105)
132 Nagari AP-10-045-017-014/030078
(MITTAPALEM) 		0210045000NRG25190420240120220 19/04/2024 MEGALA 0210045WL015009 MEGALA 00176 IDIB000E005 1264 1264 Processed 29/04/2024 3377031986 Mrs MEGHALA R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
133 Nagari AP-10-045-017-014/030081
(MITTAPALEM) 		0210045000NRG25190420240120223 19/04/2024 GEETHA 0210045WL015009 GEETHA 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032205 Mrs R GEETHA INDIAN BANK(607105)
134 Nagari AP-10-045-017-014/030081
(MITTAPALEM) 		0210045000NRG25190420240120222 19/04/2024 K DESHAMMA 0210045WL015009 K DESHAMMA 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377031478 Mrs K DESHAMMA INDIAN BANK(607105)
135 Nagari AP-10-045-017-014/030088
(MITTAPALEM) 		0210045000NRG25190420240120226 19/04/2024 Hamsa 0210045WL015009 Hamsa 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031595 Mrs Hamsa INDIAN BANK(607105)
136 Nagari AP-10-045-017-014/030089
(MITTAPALEM) 		0210045000NRG25190420240120227 19/04/2024 Selvi 0210045WL015009 Selvi 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377032179 Mrs B Selvi INDIAN BANK(607105)
137 Nagari AP-10-045-017-014/030090
(MITTAPALEM) 		0210045000NRG25190420240120228 19/04/2024 Manjula 0210045WL015009 Manjula 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032202 Mrs B Manjula INDIAN BANK(607105)
138 Nagari AP-10-045-017-014/030093
(MITTAPALEM) 		0210045000NRG25190420240120229 19/04/2024 S MUNIYAMMA 0210045WL015009 S MUNIYAMMA 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032207 Mr S Muniyamma S INDIAN BANK(607105)
139 Nagari AP-10-045-017-014/030097
(MITTAPALEM) 		0210045000NRG25190420240120230 19/04/2024 Anandan 0210045WL015009 Anandan 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031529 Mr K Anandan INDIAN BANK(607105)
140 Nagari AP-10-045-017-014/030097
(MITTAPALEM) 		0210045000NRG25190420240120231 19/04/2024 Lalita 0210045WL015009 Lalita 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031724 Smt LALITHA K INDIAN BANK(607105)
141 Nagari AP-10-045-017-014/030098
(MITTAPALEM) 		0210045000NRG25190420240120232 19/04/2024 Nataragan 0210045WL015009 Nataragan 00176 IDIB000E005 919 919 Processed 30/04/2024 3377032172 Mr NATARAJAN V INDIAN BANK(607105)
142 Nagari AP-10-045-017-014/030099
(MITTAPALEM) 		0210045000NRG25190420240120233 19/04/2024 MALAR 0210045WL015009 MALAR 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032238 Mrs J Malar INDIAN BANK(607105)
143 Nagari AP-10-045-017-014/030102
(MITTAPALEM) 		0210045000NRG25190420240120235 19/04/2024 Saritha 0210045WL015009 Saritha 00176 IDIB000E005 758 758 Processed 29/04/2024 3377031499 S SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
144 Nagari AP-10-045-017-014/030102
(MITTAPALEM) 		0210045000NRG25190420240120234 19/04/2024 Sivalingam 0210045WL015009 Sivalingam 00176 IDIB000E005 1264 1264 Processed 29/04/2024 3377032083 SIVALINGAM GOPAL SAPTAGIRI GRAMEENA BANK(607053)
145 Nagari AP-10-045-017-014/030103
(MITTAPALEM) 		0210045000NRG25190420240120236 19/04/2024 K LALITHA 0210045WL015009 K LALITHA 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032204 Mrs LALITHA KS INDIAN BANK(607105)
146 Nagari AP-10-045-017-014/030106
(MITTAPALEM) 		0210045000NRG25190420240120237 19/04/2024 NADHIYA 0210045WL015009 NADHIYA 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377031523 Mrs M NADHIYA INDIAN BANK(607105)
147 Nagari AP-10-045-017-014/030111
(MITTAPALEM) 		0210045000NRG25190420240120240 19/04/2024 Padma 0210045WL015009 Padma 00176 IDIB000E005 253 253 Processed 30/04/2024 3377031990 Mrs S PADMA INDIAN BANK(607105)
148 Nagari AP-10-045-017-014/030121
(MITTAPALEM) 		0210045000NRG25190420240120241 19/04/2024 Vijaya 0210045WL015009 Vijaya 00176 IDIB000E005 758 758 Processed 30/04/2024 3377031463 Mr K M VIJAYA INDIAN BANK(607105)
149 Nagari AP-10-045-017-014/030122
(MITTAPALEM) 		0210045000NRG25190420240120242 19/04/2024 Mallika 0210045WL015009 Mallika 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032185 Mrs MALLIKA M INDIAN BANK(607105)
150 Nagari AP-10-045-017-014/030127
(MITTAPALEM) 		0210045000NRG25190420240120243 19/04/2024 Saraswati 0210045WL015009 Saraswati 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032200 Mrs SARASWATHI V INDIAN BANK(607105)
151 Nagari AP-10-045-017-014/030136
(MITTAPALEM) 		0210045000NRG25190420240120244 19/04/2024 Kumari 0210045WL015009 Kumari 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031794 Mrs D Kumari INDIAN BANK(607105)
152 Nagari AP-10-045-017-014/030138
(MITTAPALEM) 		0210045000NRG25190420240120245 19/04/2024 Rani 0210045WL015009 Rani 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377032001 Mrs S G Rani INDIAN BANK(607105)
153 Nagari AP-10-045-017-014/030145
(MITTAPALEM) 		0210045000NRG25190420240120246 19/04/2024 jagada 0210045WL015009 jagada 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377031993 Mrs M JAGADA INDIAN BANK(607105)
154 Nagari AP-10-045-017-014/030149
(MITTAPALEM) 		0210045000NRG25190420240120247 19/04/2024 valliyamma 0210045WL015009 valliyamma 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032002 Mrs V VALLIYAMMA INDIAN BANK(607105)
155 Nagari AP-10-045-017-014/030150
(MITTAPALEM) 		0210045000NRG25190420240120248 19/04/2024 kalavati 0210045WL015009 kalavati 00176 IDIB000E005 919 919 Processed 30/04/2024 3377032003 Mrs D Kalavathi INDIAN BANK(607105)
156 Nagari AP-10-045-017-014/030162
(MITTAPALEM) 		0210045000NRG25190420240120251 19/04/2024 suseela 0210045WL015009 suseela 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032210 Mrs K Suseela INDIAN BANK(607105)
157 Nagari AP-10-045-017-014/030166
(MITTAPALEM) 		0210045000NRG25190420240120252 19/04/2024 Mani 0210045WL015009 Mani 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032194 Mr D MANI INDIAN BANK(607105)
158 Nagari AP-10-045-017-014/030167
(MITTAPALEM) 		0210045000NRG25190420240120253 19/04/2024 Suseela 0210045WL015009 Suseela 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377032186 Mr SUSEELA G INDIAN BANK(607105)
159 Nagari AP-10-045-017-014/030170
(MITTAPALEM) 		0210045000NRG25190420240120254 19/04/2024 k.valliyam 0210045WL015009 k.valliyam 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377032220 Mrs B K Valiyamma INDIAN BANK(607105)
160 Nagari AP-10-045-017-014/030170
(MITTAPALEM) 		0210045000NRG25190420240120255 19/04/2024 KUMAR 0210045WL015009 KUMAR 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377031940 Mr B E Kumar INDIAN BANK(607105)
161 Nagari AP-10-045-017-014/030175
(MITTAPALEM) 		0210045000NRG25190420240120256 19/04/2024 MUNASWAMY 0210045WL015009 MUNASWAMY 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377032132 Mr K P Munaswami INDIAN BANK(607105)
162 Nagari AP-10-045-017-014/030179
(MITTAPALEM) 		0210045000NRG25190420240120257 19/04/2024 Masilamani 0210045WL015009 Masilamani 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031737 Mr G Masila INDIAN BANK(607105)
163 Nagari AP-10-045-017-014/030180
(MITTAPALEM) 		0210045000NRG25190420240120258 19/04/2024 Thulasi 0210045WL015009 Thulasi 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031928 Mr Thulasi INDIAN BANK(607105)
164 Nagari AP-10-045-017-014/030181
(MITTAPALEM) 		0210045000NRG25190420240120259 19/04/2024 SULOCHANA 0210045WL015009 SULOCHANA 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032199 Mrs SULOCHANA A INDIAN BANK(607105)
165 Nagari AP-10-045-017-014/030185
(MITTAPALEM) 		0210045000NRG25190420240120261 19/04/2024 GAYATHRI 0210045WL015009 GAYATHRI 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377031497 Mrs R Gayathri INDIAN BANK(607105)
166 Nagari AP-10-045-017-014/030188
(MITTAPALEM) 		0210045000NRG25190420240120262 19/04/2024 RAJESWARI 0210045WL015009 RAJESWARI 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377031984 Mrs V Rajeswari INDIAN BANK(607105)
167 Nagari AP-10-045-017-014/030190
(MITTAPALEM) 		0210045000NRG25190420240120263 19/04/2024 JYOTHI 0210045WL015009 JYOTHI 00176 IDIB000E005 1264 1264 Processed 30/04/2024 3377031493 Mrs G JOTHI INDIAN BANK(607105)
168 Nagari AP-10-045-017-014/030192
(MITTAPALEM) 		0210045000NRG25190420240120264 19/04/2024 UMA 0210045WL015009 UMA 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377032126 Mrs B UMMA INDIAN BANK(607105)
169 Nagari AP-10-045-017-014/030193
(MITTAPALEM) 		0210045000NRG25190420240120265 19/04/2024 RADHA 0210045WL015009 RADHA 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032180 Mrs P RADHA RADHA INDIAN BANK(607105)
170 Nagari AP-10-045-017-014/030194
(MITTAPALEM) 		0210045000NRG25190420240120266 19/04/2024 MANJULA 0210045WL015009 MANJULA 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377032182 Mrs Y Manju INDIAN BANK(607105)
171 Nagari AP-10-045-017-014/030195
(MITTAPALEM) 		0210045000NRG25190420240120267 19/04/2024 ASWANI 0210045WL015009 ASWANI 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032211 Mrs S ASWANI INDIAN BANK(607105)
172 Nagari AP-10-045-017-014/030198
(MITTAPALEM) 		0210045000NRG25190420240120268 19/04/2024 RUBINI 0210045WL015009 RUBINI 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377031452 Mrs M Rubini INDIAN BANK(607105)
173 Nagari AP-10-045-017-014/030203
(MITTAPALEM) 		0210045000NRG25190420240120270 19/04/2024 PUSHPA V 0210045WL015009 PUSHPA V 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377032047 Mrs PUSHPA V INDIAN BANK(607105)
174 Nagari AP-10-045-017-014/030208
(MITTAPALEM) 		0210045000NRG25190420240120271 19/04/2024 PRABHAVATHI 0210045WL015009 PRABHAVATHI 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377032181 Ms PRABAVATHI M INDIAN BANK(607105)
175 Nagari AP-10-045-017-014/10240
(MITTAPALEM) 		0210045000NRG25190420240120431 19/04/2024 Kudimi Lokeswari 0210045WL015014 Kudimi Lokeswari 00176 IDIB000E005 1155 1155 Processed 30/04/2024 3377031914 Mrs KUDIMI LOKESWARI INDIAN BANK(607105)
176 Nagari AP-10-045-017-014/10241
(MITTAPALEM) 		0210045000NRG25190420240120432 19/04/2024 T Meghana 0210045WL015014 T Meghana 00176 IDIB000E005 1155 1155 Processed 29/04/2024 3377031958 T MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Nagari AP-10-045-017-014/30212
(MITTAPALEM) 		0210045000NRG25190420240120272 19/04/2024 Chitra S 0210045WL015009 Chitra S 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377031973 Mr Chitra S INDIAN BANK(607105)
178 Nagari AP-10-045-017-014/30216
(MITTAPALEM) 		0210045000NRG25190420240120273 19/04/2024 R Indumathi 0210045WL015009 R Indumathi 00176 IDIB000E005 1011 1011 Processed 30/04/2024 3377031976 Mrs R INDUMATHI INDIAN BANK(607105)
179 Nagari AP-10-045-017-014/30217
(MITTAPALEM) 		0210045000NRG25190420240120274 19/04/2024 P V Valarmathi 0210045WL015009 P V Valarmathi 00176 IDIB000E005 1149 1149 Processed 29/04/2024 3377031974 V VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Nagari AP-10-045-017-014/30218
(MITTAPALEM) 		0210045000NRG25190420240120275 19/04/2024 Yashoda V 0210045WL015009 Yashoda V 00176 IDIB000E005 1149 1149 Processed 30/04/2024 3377031792 Mrs YASHODA V INDIAN BANK(607105)
181 Nagari AP-10-045-017-014/30219
(MITTAPALEM) 		0210045000NRG25190420240120276 19/04/2024 N Rajeswari 0210045WL015009 N Rajeswari 00176 IDIB000E005 1149 1149 Processed 29/04/2024 3377031972 RAJESWARI V N CANARA BANK(508532)
182 Nagari AP-10-045-018-015/010009
(THERANI) 		0210045000NRG25190420240133603 19/04/2024 CHINNAPONNU 0210045WL015868 CHINNAPONNU 00176 IDIB000E005 1084 1084 Processed 29/04/2024 3377032155 M CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Nagari AP-10-045-018-015/010014
(THERANI) 		0210045000NRG25190420240133604 19/04/2024 Payani 0210045WL015868 Payani 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377032169 Mr PAYANI A INDIAN BANK(607105)
184 Nagari AP-10-045-018-015/010017
(THERANI) 		0210045000NRG25190420240133605 19/04/2024 Rosamma 0210045WL015868 Rosamma 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031905 Mrs k roshamma INDIAN BANK(607105)
185 Nagari AP-10-045-018-015/010029
(THERANI) 		0210045000NRG25190420240133606 19/04/2024 Lalitha 0210045WL015868 Lalitha 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032097 C LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Nagari AP-10-045-018-015/010033
(THERANI) 		0210045000NRG25190420240133607 19/04/2024 AMUDHA 0210045WL015868 AMUDHA 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031759 Mrs AMUDHA G INDIAN BANK(607105)
187 Nagari AP-10-045-018-015/010034
(THERANI) 		0210045000NRG25190420240133608 19/04/2024 Ammulu 0210045WL015868 Ammulu 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031846 B AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Nagari AP-10-045-018-015/010042
(THERANI) 		0210045000NRG25190420240133609 19/04/2024 MUNIYAMMA N V 0210045WL015868 MUNIYAMMA N V 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377032159 Mrs MUNIYAMMA N V INDIAN BANK(607105)
189 Nagari AP-10-045-018-015/010045
(THERANI) 		0210045000NRG25190420240133610 19/04/2024 Rajendran 0210045WL015868 Rajendran 00176 IDIB000E005 1084 1084 Processed 30/04/2024 3377031518 Mr RAJENDRAN G INDIAN BANK(607105)
190 Nagari AP-10-045-018-015/010051
(THERANI) 		0210045000NRG25190420240133611 19/04/2024 Padma 0210045WL015868 Padma 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032103 V PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Nagari AP-10-045-018-015/010052
(THERANI) 		0210045000NRG25190420240133612 19/04/2024 AKILA K 0210045WL015868 AKILA K 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031695 K AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Nagari AP-10-045-018-015/010053
(THERANI) 		0210045000NRG25190420240133613 19/04/2024 VASANTHA 0210045WL015868 VASANTHA 00176 IDIB000E005 1084 1084 Processed 29/04/2024 3377031537 S VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Nagari AP-10-045-018-015/010054
(THERANI) 		0210045000NRG25190420240133614 19/04/2024 MUNIYAMMA 0210045WL015868 MUNIYAMMA 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032144 C MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Nagari AP-10-045-018-015/010055
(THERANI) 		0210045000NRG25190420240133615 19/04/2024 C LAKSHMI 0210045WL015868 C LAKSHMI 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032063 C LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nagari AP-10-045-018-015/010056
(THERANI) 		0210045000NRG25190420240133616 19/04/2024 LAKSHMI 0210045WL015868 LAKSHMI 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031934 C LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Nagari AP-10-045-018-015/010057
(THERANI) 		0210045000NRG25190420240133617 19/04/2024 Jayalakshmi 0210045WL015868 Jayalakshmi 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031512 V JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Nagari AP-10-045-018-015/010060
(THERANI) 		0210045000NRG25190420240133618 19/04/2024 K VANI 0210045WL015868 K VANI 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032191 K VANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Nagari AP-10-045-018-015/010072
(THERANI) 		0210045000NRG25190420240133619 19/04/2024 Lakshmi 0210045WL015868 Lakshmi 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031473 R LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Nagari AP-10-045-018-015/010074
(THERANI) 		0210045000NRG25190420240133620 19/04/2024 Bhagyavathi 0210045WL015868 Bhagyavathi 00176 IDIB000E005 217 217 Processed 30/04/2024 3377031496 Mrs D Bagyavati INDIAN BANK(607105)
200 Nagari AP-10-045-018-015/010078
(THERANI) 		0210045000NRG25190420240133621 19/04/2024 Santhi 0210045WL015868 Santhi 00176 IDIB000E005 1084 1084 Processed 29/04/2024 3377032219 S SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Nagari AP-10-045-018-015/010093
(THERANI) 		0210045000NRG25190420240133622 19/04/2024 SAROJAMMA S 0210045WL015868 SAROJAMMA S 00176 IDIB000E005 1084 1084 Processed 29/04/2024 3377032189 S SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Nagari AP-10-045-018-015/010098
(THERANI) 		0210045000NRG25190420240133623 19/04/2024 Elumalai 0210045WL015868 Elumalai 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032222 S ELUMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Nagari AP-10-045-018-015/010102
(THERANI) 		0210045000NRG25190420240133624 19/04/2024 Vasanthamma 0210045WL015868 Vasanthamma 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032143 N VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Nagari AP-10-045-018-015/010104
(THERANI) 		0210045000NRG25190420240133625 19/04/2024 Kumari 0210045WL015868 Kumari 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032160 J KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Nagari AP-10-045-018-015/010109
(THERANI) 		0210045000NRG25190420240133627 19/04/2024 NAGAMMA S 0210045WL015868 NAGAMMA S 00176 IDIB000E005 1084 1084 Processed 30/04/2024 3377032226 Mrs NAGAMMA S INDIAN BANK(607105)
206 Nagari AP-10-045-018-015/010120
(THERANI) 		0210045000NRG25190420240133628 19/04/2024 Lakshmi 0210045WL015868 Lakshmi 00176 IDIB000E005 217 217 Processed 29/04/2024 3377032161 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Nagari AP-10-045-018-015/010150
(THERANI) 		0210045000NRG25190420240133630 19/04/2024 REVATHI R 0210045WL015868 REVATHI R 00176 IDIB000E005 1084 1084 Processed 29/04/2024 3377031514 R REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nagari AP-10-045-018-015/010155
(THERANI) 		0210045000NRG25190420240133631 19/04/2024 KAVITHA M 0210045WL015868 KAVITHA M 00176 IDIB000E005 1084 1084 Processed 29/04/2024 3377032170 M KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Nagari AP-10-045-018-015/010156
(THERANI) 		0210045000NRG25190420240133632 19/04/2024 Bommi 0210045WL015868 Bommi 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032124 M BOMMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Nagari AP-10-045-018-015/010161
(THERANI) 		0210045000NRG25190420240133633 19/04/2024 MALATHI 0210045WL015868 MALATHI 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031913 Mrs V Malathi INDIAN BANK(607105)
211 Nagari AP-10-045-018-015/010163
(THERANI) 		0210045000NRG25190420240133634 19/04/2024 komela 0210045WL015868 komela 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031933 Mr Komela Valli INDIAN BANK(607105)
212 Nagari AP-10-045-018-015/020004
(THERANI) 		0210045000NRG25190420240133635 19/04/2024 Kasthuri 0210045WL015868 Kasthuri 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031605 Mrs K KASTHURI INDIAN BANK(607105)
213 Nagari AP-10-045-018-015/020005
(THERANI) 		0210045000NRG25190420240133636 19/04/2024 Sivagami 0210045WL015868 Sivagami 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031991 Mrs D SIVAGAMI INDIAN BANK(607105)
214 Nagari AP-10-045-018-015/020006
(THERANI) 		0210045000NRG25190420240133637 19/04/2024 Ranjidham 0210045WL015868 Ranjidham 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031603 R RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Nagari AP-10-045-018-015/020008
(THERANI) 		0210045000NRG25190420240133638 19/04/2024 Ranjithamma 0210045WL015868 Ranjithamma 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031483 G RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Nagari AP-10-045-018-015/020011
(THERANI) 		0210045000NRG25190420240133639 19/04/2024 Sampoornam 0210045WL015868 Sampoornam 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031738 Mrs SAMPOORNAMMA S INDIAN BANK(607105)
217 Nagari AP-10-045-018-015/020015
(THERANI) 		0210045000NRG25190420240133640 19/04/2024 VALLIYAMMA 0210045WL015868 VALLIYAMMA 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031779 Mrs VALLIYAMMA B INDIAN BANK(607105)
218 Nagari AP-10-045-018-015/020019
(THERANI) 		0210045000NRG25190420240133641 19/04/2024 Ammanni 0210045WL015868 Ammanni 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031733 Mrs K Ammani INDIAN BANK(607105)
219 Nagari AP-10-045-018-015/020026
(THERANI) 		0210045000NRG25190420240133642 19/04/2024 Malliga 0210045WL015868 Malliga 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031627 H MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nagari AP-10-045-018-015/020027
(THERANI) 		0210045000NRG25190420240133643 19/04/2024 Lakshmi 0210045WL015868 Lakshmi 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031626 C LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Nagari AP-10-045-018-015/020029
(THERANI) 		0210045000NRG25190420240133644 19/04/2024 SAVITHRI 0210045WL015868 SAVITHRI 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031482 Mrs G SAVITRI INDIAN BANK(607105)
222 Nagari AP-10-045-018-015/020030
(THERANI) 		0210045000NRG25190420240133645 19/04/2024 Pichamma 0210045WL015868 Pichamma 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032065 S PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Nagari AP-10-045-018-015/020036
(THERANI) 		0210045000NRG25190420240133646 19/04/2024 Valliayamma 0210045WL015868 Valliayamma 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031671 T VALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Nagari AP-10-045-018-015/020041
(THERANI) 		0210045000NRG25190420240133647 19/04/2024 SANJEEVI 0210045WL015868 SANJEEVI 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031481 Mrs G SANJEVI INDIAN BANK(607105)
225 Nagari AP-10-045-018-015/020050
(THERANI) 		0210045000NRG25190420240133648 19/04/2024 Selvam 0210045WL015868 Selvam 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031780 Mr S Selvam INDIAN BANK(607105)
226 Nagari AP-10-045-018-015/020055
(THERANI) 		0210045000NRG25190420240133649 19/04/2024 Saroja 0210045WL015868 Saroja 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377032050 Mrs SAROJAMMA K INDIAN BANK(607105)
227 Nagari AP-10-045-018-015/020058
(THERANI) 		0210045000NRG25190420240133650 19/04/2024 Muniyamma 0210045WL015868 Muniyamma 00176 IDIB000E005 1084 1084 Processed 30/04/2024 3377031619 Mrs T Muniyamma INDIAN BANK(607105)
228 Nagari AP-10-045-018-015/020062
(THERANI) 		0210045000NRG25190420240133651 19/04/2024 Arumugam D 0210045WL015868 Arumugam D 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031821 D ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 Nagari AP-10-045-018-015/020068
(THERANI) 		0210045000NRG25190420240133652 19/04/2024 Prema 0210045WL015868 Prema 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377032104 Mrs S PREMA INDIAN BANK(607105)
230 Nagari AP-10-045-018-015/020071
(THERANI) 		0210045000NRG25190420240133653 19/04/2024 Desamma 0210045WL015868 Desamma 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031609 Mrs DESAMMA S INDIAN BANK(607105)
231 Nagari AP-10-045-018-015/020081
(THERANI) 		0210045000NRG25190420240133654 19/04/2024 danamma 0210045WL015868 danamma 00176 IDIB000E005 1084 1084 Processed 29/04/2024 3377031495 A DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Nagari AP-10-045-018-015/020082
(THERANI) 		0210045000NRG25190420240133655 19/04/2024 Shakila 0210045WL015868 Shakila 00176 IDIB000E005 1084 1084 Processed 30/04/2024 3377031501 Ms SHAKILA A INDIAN BANK(607105)
233 Nagari AP-10-045-018-015/020084
(THERANI) 		0210045000NRG25190420240133656 19/04/2024 PREMA 0210045WL015868 PREMA 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377031956 PREMA S SAPTAGIRI GRAMEENA BANK(607053)
234 Nagari AP-10-045-018-015/020089
(THERANI) 		0210045000NRG25190420240133657 19/04/2024 MAGIMAI 0210045WL015868 MAGIMAI 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031981 Mrs B Magimai INDIAN BANK(607105)
235 Nagari AP-10-045-018-015/020093
(THERANI) 		0210045000NRG25190420240133658 19/04/2024 CHINNAPONNU 0210045WL015868 CHINNAPONNU 00176 IDIB000E005 1084 1084 Processed 30/04/2024 3377031723 Mrs S Chinnaponnu INDIAN BANK(607105)
236 Nagari AP-10-045-018-015/020094
(THERANI) 		0210045000NRG25190420240133659 19/04/2024 PARVATI 0210045WL015868 PARVATI 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031487 Mrs M PARVATI INDIAN BANK(607105)
237 Nagari AP-10-045-018-015/020099
(THERANI) 		0210045000NRG25190420240133660 19/04/2024 MALLIGA 0210045WL015868 MALLIGA 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031620 Mrs T Malliga INDIAN BANK(607105)
238 Nagari AP-10-045-018-015/020101
(THERANI) 		0210045000NRG25190420240133661 19/04/2024 VASANTAMMA 0210045WL015868 VASANTAMMA 00176 IDIB000E005 1084 1084 Processed 29/04/2024 3377031776 D VASANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Nagari AP-10-045-018-015/020103
(THERANI) 		0210045000NRG25190420240133662 19/04/2024 KUTTIAYAMMA 0210045WL015868 KUTTIAYAMMA 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031844 Mrs A KUTTIAYAMMA INDIAN BANK(607105)
240 Nagari AP-10-045-018-015/020106
(THERANI) 		0210045000NRG25190420240133663 19/04/2024 SANTHI 0210045WL015868 SANTHI 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031882 Mrs S G SANTHI INDIAN BANK(607105)
241 Nagari AP-10-045-018-015/020108
(THERANI) 		0210045000NRG25190420240133664 19/04/2024 M Mariyamma 0210045WL015868 M Mariyamma 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031867 Mrs MARIYAMMA M INDIAN BANK(607105)
242 Nagari AP-10-045-018-015/020110
(THERANI) 		0210045000NRG25190420240133665 19/04/2024 SALAMMA 0210045WL015868 SALAMMA 00176 IDIB000E005 1301 1301 Processed 30/04/2024 3377031625 Mrs A SALAMMA INDIAN BANK(607105)
243 Nagari AP-10-045-018-015/030013
(MOOLANATHAM) 		0210045000NRG25190420240120059 19/04/2024 B KANCHANA 0210045WL015004 B KANCHANA 00176 IDIB000E005 1309 1309 Processed 29/04/2024 3377031860 SKanchana FINCARE SMALL FINANCE BANK LTD(608304)
244 Nagari AP-10-045-018-015/030017
(MOOLANATHAM) 		0210045000NRG25190420240120060 19/04/2024 LAKSHMI N 0210045WL015004 LAKSHMI N 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031697 Mrs N Lakshmi INDIAN BANK(607105)
245 Nagari AP-10-045-018-015/030021
(MOOLANATHAM) 		0210045000NRG25190420240120061 19/04/2024 Jayamthi 0210045WL015004 Jayamthi 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031531 Mrs JAYAKANTHI M INDIAN BANK(607105)
246 Nagari AP-10-045-018-015/030021
(MOOLANATHAM) 		0210045000NRG25190420240120062 19/04/2024 ROOPA 0210045WL015004 ROOPA 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377031832 Mrs Y Roopa INDIAN BANK(607105)
247 Nagari AP-10-045-018-015/030022
(MOOLANATHAM) 		0210045000NRG25190420240120063 19/04/2024 Kasu 0210045WL015004 Kasu 00176 IDIB000E005 436 436 Processed 30/04/2024 3377031543 Mrs S KASHI INDIAN BANK(607105)
248 Nagari AP-10-045-018-015/030028
(MOOLANATHAM) 		0210045000NRG25190420240120064 19/04/2024 Devanamma 0210045WL015004 Devanamma 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377032109 Ms DEVANAMMA S K INDIAN BANK(607105)
249 Nagari AP-10-045-018-015/030035
(MOOLANATHAM) 		0210045000NRG25190420240120065 19/04/2024 KUMARI M 0210045WL015004 KUMARI M 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377032228 Mrs M Kumari INDIAN BANK(607105)
250 Nagari AP-10-045-018-015/030036
(MOOLANATHAM) 		0210045000NRG25190420240120066 19/04/2024 Saravanan 0210045WL015004 Saravanan 00176 IDIB000E005 873 873 Processed 30/04/2024 3377031677 Mr SARAVANAN P A INDIAN BANK(607105)
251 Nagari AP-10-045-018-015/030039
(MOOLANATHAM) 		0210045000NRG25190420240120069 19/04/2024 N GOVINDAMMA 0210045WL015004 N GOVINDAMMA 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377032012 Mr N GOVINDAMMA INDIAN BANK(607105)
252 Nagari AP-10-045-018-015/030039
(MOOLANATHAM) 		0210045000NRG25190420240120068 19/04/2024 N MEENA 0210045WL015004 N MEENA 00176 IDIB000E005 1091 1091 Processed 29/04/2024 3377031486 N MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Nagari AP-10-045-018-015/030043
(MOOLANATHAM) 		0210045000NRG25190420240120070 19/04/2024 Pushpa 0210045WL015004 Pushpa 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377031539 Mrs PUSHPA P INDIAN BANK(607105)
254 Nagari AP-10-045-018-015/030049
(MOOLANATHAM) 		0210045000NRG25190420240120072 19/04/2024 Kanthamma 0210045WL015004 Kanthamma 00176 IDIB000E005 1309 1309 Processed 29/04/2024 3377031740 Mrs T KANTHAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
255 Nagari AP-10-045-018-015/030059
(MOOLANATHAM) 		0210045000NRG25190420240120073 19/04/2024 Mangamma 0210045WL015004 Mangamma 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377031455 Mrs K MANGAMMA INDIAN BANK(607105)
256 Nagari AP-10-045-018-015/030062
(MOOLANATHAM) 		0210045000NRG25190420240120074 19/04/2024 VANASREE 0210045WL015004 VANASREE 00176 IDIB000E005 218 218 Processed 30/04/2024 3377031453 Mrs P VANISREE INDIAN BANK(607105)
257 Nagari AP-10-045-018-015/030066
(MOOLANATHAM) 		0210045000NRG25190420240120075 19/04/2024 K DEVANI 0210045WL015004 K DEVANI 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377032229 Ms DEVANI K S INDIAN BANK(607105)
258 Nagari AP-10-045-018-015/030068
(MOOLANATHAM) 		0210045000NRG25190420240120076 19/04/2024 Vasantha 0210045WL015004 Vasantha 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377032232 Mrs M VASANTA INDIAN BANK(607105)
259 Nagari AP-10-045-018-015/030073
(MOOLANATHAM) 		0210045000NRG25190420240120077 19/04/2024 VALLIYAMMA 0210045WL015004 VALLIYAMMA 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031454 Mrs N VALLIYAMMA INDIAN BANK(607105)
260 Nagari AP-10-045-018-015/030075
(MOOLANATHAM) 		0210045000NRG25190420240120078 19/04/2024 N DHANABAGYAM 0210045WL015004 N DHANABAGYAM 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377032011 Mrs N DHANABAGYAM INDIAN BANK(607105)
261 Nagari AP-10-045-018-015/030081
(MOOLANATHAM) 		0210045000NRG25190420240120079 19/04/2024 Malar 0210045WL015004 Malar 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031521 Mrs MALAR P INDIAN BANK(607105)
262 Nagari AP-10-045-018-015/030086
(MOOLANATHAM) 		0210045000NRG25190420240120080 19/04/2024 AMULU P V 0210045WL015004 AMULU P V 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377032225 Mrs P Amulu INDIAN BANK(607105)
263 Nagari AP-10-045-018-015/030096
(MOOLANATHAM) 		0210045000NRG25190420240120081 19/04/2024 Valliyamma 0210045WL015004 Valliyamma 00176 IDIB000E005 436 436 Processed 30/04/2024 3377031468 Mrs K Valliyamma INDIAN BANK(607105)
264 Nagari AP-10-045-018-015/030100
(MOOLANATHAM) 		0210045000NRG25190420240120082 19/04/2024 N SIVALINGAM 0210045WL015004 N SIVALINGAM 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377031808 Mr SIVALINGAM N INDIAN BANK(607105)
265 Nagari AP-10-045-018-015/030107
(MOOLANATHAM) 		0210045000NRG25190420240120083 19/04/2024 Meenakchi 0210045WL015004 Meenakchi 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377032233 Mrs P S Meenakshi INDIAN BANK(607105)
266 Nagari AP-10-045-018-015/030111
(MOOLANATHAM) 		0210045000NRG25190420240120084 19/04/2024 Rani 0210045WL015004 Rani 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031696 Mrs S Rani INDIAN BANK(607105)
267 Nagari AP-10-045-018-015/030118
(MOOLANATHAM) 		0210045000NRG25190420240120085 19/04/2024 MILLA 0210045WL015004 MILLA 00176 IDIB000E005 1091 1091 Processed 29/04/2024 3377031998 P G MILLA FINCARE SMALL FINANCE BANK LTD(608304)
268 Nagari AP-10-045-018-015/030128
(MOOLANATHAM) 		0210045000NRG25190420240120086 19/04/2024 VALLIYAMMA G 0210045WL015004 VALLIYAMMA G 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377032227 Mrs VALLIYAMMA G INDIAN BANK(607105)
269 Nagari AP-10-045-018-015/030130
(MOOLANATHAM) 		0210045000NRG25190420240120087 19/04/2024 Mohana 0210045WL015004 Mohana 00176 IDIB000E005 873 873 Processed 30/04/2024 3377031489 Mrs K P MOHANAMMA INDIAN BANK(607105)
270 Nagari AP-10-045-018-015/030133
(MOOLANATHAM) 		0210045000NRG25190420240120088 19/04/2024 Periyasami 0210045WL015004 Periyasami 00176 IDIB000E005 873 873 Processed 30/04/2024 3377031819 Mr C Periyaswami INDIAN BANK(607105)
271 Nagari AP-10-045-018-015/030145
(MOOLANATHAM) 		0210045000NRG25190420240120089 19/04/2024 Muniyamma 0210045WL015004 Muniyamma 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377031542 Mrs N Munemma INDIAN BANK(607105)
272 Nagari AP-10-045-018-015/030147
(MOOLANATHAM) 		0210045000NRG25190420240120090 19/04/2024 Santhi 0210045WL015004 Santhi 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031827 Mrs J Santhi INDIAN BANK(607105)
273 Nagari AP-10-045-018-015/030148
(MOOLANATHAM) 		0210045000NRG25190420240120091 19/04/2024 SANTHI N 0210045WL015004 SANTHI N 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377032231 Mrs N Santhi INDIAN BANK(607105)
274 Nagari AP-10-045-018-015/030169
(MOOLANATHAM) 		0210045000NRG25190420240120092 19/04/2024 Dhanam 0210045WL015004 Dhanam 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377032096 Mrs DHANAMMA P INDIAN BANK(607105)
275 Nagari AP-10-045-018-015/030171
(MOOLANATHAM) 		0210045000NRG25190420240120093 19/04/2024 Latha 0210045WL015004 Latha 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031787 Mrs LATHA T INDIAN BANK(607105)
276 Nagari AP-10-045-018-015/030184
(MOOLANATHAM) 		0210045000NRG25190420240120094 19/04/2024 Valliyamma 0210045WL015004 Valliyamma 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031485 Mrs C VALLEMMA INDIAN BANK(607105)
277 Nagari AP-10-045-018-015/030189
(MOOLANATHAM) 		0210045000NRG25190420240120095 19/04/2024 Krishnaveni 0210045WL015004 Krishnaveni 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377032236 Mrs KRISHNAVENI V INDIAN BANK(607105)
278 Nagari AP-10-045-018-015/030194
(MOOLANATHAM) 		0210045000NRG25190420240120096 19/04/2024 SALAMMA A 0210045WL015004 SALAMMA A 00176 IDIB000E005 1091 1091 Processed 29/04/2024 3377031528 A SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nagari AP-10-045-018-015/030198
(MOOLANATHAM) 		0210045000NRG25190420240120097 19/04/2024 A MUTHU LAKSHMI 0210045WL015004 A MUTHU LAKSHMI 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377032235 Mrs R Muthulakshmi INDIAN BANK(607105)
280 Nagari AP-10-045-018-015/030200
(MOOLANATHAM) 		0210045000NRG25190420240120098 19/04/2024 PADMA B 0210045WL015004 PADMA B 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031813 Mrs B Padmavathi INDIAN BANK(607105)
281 Nagari AP-10-045-018-015/030202
(MOOLANATHAM) 		0210045000NRG25190420240120099 19/04/2024 Pushpa 0210045WL015004 Pushpa 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031791 Mrs PUSHPA M INDIAN BANK(607105)
282 Nagari AP-10-045-018-015/030207
(MOOLANATHAM) 		0210045000NRG25190420240120100 19/04/2024 S VAYYAPURI 0210045WL015004 S VAYYAPURI 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377032010 Mr M VAIYAPURI INDIAN BANK(607105)
283 Nagari AP-10-045-018-015/030212
(MOOLANATHAM) 		0210045000NRG25190420240120101 19/04/2024 C MUNEMMA 0210045WL015004 C MUNEMMA 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377032013 Mrs C MUNEMMA INDIAN BANK(607105)
284 Nagari AP-10-045-018-015/030225
(MOOLANATHAM) 		0210045000NRG25190420240120102 19/04/2024 S SANTHI 0210045WL015004 S SANTHI 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031985 Mrs SANTHI S P INDIAN BANK(607105)
285 Nagari AP-10-045-018-015/030226
(MOOLANATHAM) 		0210045000NRG25190420240120103 19/04/2024 AMRUTAMMA M 0210045WL015004 AMRUTAMMA M 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031515 Mrs AMRUTAMMA M INDIAN BANK(607105)
286 Nagari AP-10-045-018-015/030246
(MOOLANATHAM) 		0210045000NRG25190420240120104 19/04/2024 P VALLIYAMMA 0210045WL015004 P VALLIYAMMA 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031861 Mrs P VALLIYAMMA INDIAN BANK(607105)
287 Nagari AP-10-045-018-015/030249
(MOOLANATHAM) 		0210045000NRG25190420240120105 19/04/2024 Anandhi 0210045WL015004 Anandhi 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031541 Mrs M Anandi INDIAN BANK(607105)
288 Nagari AP-10-045-018-015/030256
(MOOLANATHAM) 		0210045000NRG25190420240120106 19/04/2024 VIJAYA 0210045WL015004 VIJAYA 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031796 Mrs R Vijaya INDIAN BANK(607105)
289 Nagari AP-10-045-018-015/030262
(MOOLANATHAM) 		0210045000NRG25190420240120107 19/04/2024 JAYARAMAN 0210045WL015004 JAYARAMAN 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031816 Mrs JAYARAMAN J INDIAN BANK(607105)
290 Nagari AP-10-045-018-015/030266
(MOOLANATHAM) 		0210045000NRG25190420240120108 19/04/2024 MALLIKA 0210045WL015004 MALLIKA 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031522 Mrs M Mallika INDIAN BANK(607105)
291 Nagari AP-10-045-018-015/040004
(MOOLANATHAM) 		0210045000NRG25190420240120109 19/04/2024 Mani 0210045WL015004 Mani 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377032224 Mr MANI R INDIAN BANK(607105)
292 Nagari AP-10-045-018-015/040005
(MOOLANATHAM) 		0210045000NRG25190420240120110 19/04/2024 Amulu 0210045WL015004 Amulu 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377031616 Mrs T AMMULU INDIAN BANK(607105)
293 Nagari AP-10-045-018-015/40016
(THERANI) 		0210045000NRG25190420240133666 19/04/2024 Saritha 0210045WL015868 Saritha 00176 IDIB000E005 1301 1301 Processed 29/04/2024 3377032105 S SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nagari AP-10-045-018-015/40019
(THERANI) 		0210045000NRG25190420240133667 19/04/2024 S REVATHI 0210045WL015868 S REVATHI 00176 IDIB000E005 1084 1084 Processed 30/04/2024 3377032082 Mrs S Revathi INDIAN BANK(607105)
295 Nagari AP-10-045-026-024/020131
(MELAPATTU) 		0210045000NRG25190420240121996 19/04/2024 Natesaiah 0210045WL015174 Natesaiah 00176 IDIB000E005 1465 1465 Processed 30/04/2024 3377031894 Mr K NATESHAIAH INDIAN BANK(607105)
296 Nagari AP-10-045-026-024/020147
(MELAPATTU) 		0210045000NRG25190420240121998 19/04/2024 B Arpudam 0210045WL015174 B Arpudam 00176 IDIB000E005 1465 1465 Processed 30/04/2024 3377031797 Ms B Arputham INDIAN BANK(607105)
297 Nagari AP-10-045-026-024/020159
(MELAPATTU) 		0210045000NRG25190420240122000 19/04/2024 PARIMALA 0210045WL015174 PARIMALA 00176 IDIB000E005 1221 1221 Processed 30/04/2024 3377031525 Mrs S PARAMILA INDIAN BANK(607105)
298 Nagari AP-10-045-026-024/020166
(MELAPATTU) 		0210045000NRG25190420240122001 19/04/2024 AMASAIAH 0210045WL015174 AMASAIAH 00176 IDIB000E005 1465 1465 Processed 30/04/2024 3377031917 Mr K AMAASAIAH INDIAN BANK(607105)
299 Nagari AP-10-045-026-024/020200
(MELAPATTU) 		0210045000NRG25190420240122008 19/04/2024 S Malar 0210045WL015174 S Malar 00176 IDIB000E005 1465 1465 Processed 30/04/2024 3377031941 Mrs S Malar INDIAN BANK(607105)
300 Nagari AP-10-045-030-001/30279
(MOOLANATHAM) 		0210045000NRG25190420240120113 19/04/2024 S DHANABHAGYAM 0210045WL015004 S DHANABHAGYAM 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377031897 Mrs S DHANABHAGYAM INDIAN BANK(607105)
301 Nagari AP-10-045-030-001/40028
(MOOLANATHAM) 		0210045000NRG25190420240120114 19/04/2024 D Priya 0210045WL015004 D Priya 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377031946 Mrs D Priya INDIAN BANK(607105)
302 Nagari AP-10-045-030-001/40031
(MOOLANATHAM) 		0210045000NRG25190420240120115 19/04/2024 DEEPA MA 0210045WL015004 DEEPA MA 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031807 Mrs M A Deepa INDIAN BANK(607105)
303 Nagari AP-10-045-030-001/40037
(MOOLANATHAM) 		0210045000NRG25190420240120116 19/04/2024 G Vijaya Santhi 0210045WL015004 G Vijaya Santhi 00176 IDIB000E005 1309 1309 Processed 30/04/2024 3377031977 Mrs G Vijaya Santhi INDIAN BANK(607105)
304 Nagari AP-10-045-030-001/40038
(MOOLANATHAM) 		0210045000NRG25190420240120117 19/04/2024 K Muthulakshmi 0210045WL015004 K Muthulakshmi 00176 IDIB000E005 1091 1091 Processed 30/04/2024 3377031869 Mr K Muthulakshmi INDIAN BANK(607105)
305 Nagari AP-10-045-030-001/40039
(MOOLANATHAM) 		0210045000NRG25190420240120118 19/04/2024 V Yasodha 0210045WL015004 V Yasodha 00176 IDIB000E005 654 654 Processed 30/04/2024 3377031906 Mrs V YASODHA INDIAN BANK(607105)
SubTotal 341862 341862
306 Nagari AP-10-045-017-014/030059
(MITTAPALEM) 		0210045000NRG25190420240120208 19/04/2024 Kalavathi 0210045WL015009 Kalavathi 00176 IDIB000K028 1149 1149 Processed 30/04/2024 3377032173 Mrs KALAVATHI V INDIAN BANK(607105)
SubTotal 1149 1149
307 Nagari AP-10-045-017-014/010037
(MITTAPALEM) 		0210045000NRG25190420240120353 19/04/2024 P RANGAN 0210045WL015014 P RANGAN 00176 IDIB000N050 924 924 Processed 30/04/2024 3377031467 Mr P RANGAN INDIAN BANK(607105)
308 Nagari AP-10-045-017-014/030008
(MITTAPALEM) 		0210045000NRG25190420240120172 19/04/2024 Hamsa 0210045WL015009 Hamsa 00176 IDIB000N050 758 758 Processed 30/04/2024 3377032165 Mrs B HAMSA INDIAN BANK(607105)
309 Nagari AP-10-045-017-014/030080
(MITTAPALEM) 		0210045000NRG25190420240120221 19/04/2024 Muniyamma 0210045WL015009 Muniyamma 00176 IDIB000N050 919 919 Processed 30/04/2024 3377032198 Mrs MUNIYAMMA M INDIAN BANK(607105)
310 Nagari AP-10-045-017-014/030086
(MITTAPALEM) 		0210045000NRG25190420240120225 19/04/2024 Neelamma 0210045WL015009 Neelamma 00176 IDIB000N050 1011 1011 Processed 30/04/2024 3377032175 Mrs NEELAMMA K INDIAN BANK(607105)
311 Nagari AP-10-045-017-014/030184
(MITTAPALEM) 		0210045000NRG25190420240120260 19/04/2024 RADHA 0210045WL015009 RADHA 00176 IDIB000N050 1264 1264 Processed 30/04/2024 3377032212 Mrs P RADHA INDIAN BANK(607105)
312 Nagari AP-10-045-017-014/030199
(MITTAPALEM) 		0210045000NRG25190420240120269 19/04/2024 REVATHI 0210045WL015009 REVATHI 00176 IDIB000N050 1264 1264 Processed 30/04/2024 3377031790 Mrs D S Revathi INDIAN BANK(607105)
313 Nagari AP-10-045-018-015/030036
(MOOLANATHAM) 		0210045000NRG25190420240120067 19/04/2024 KALAIVANI S 0210045WL015004 KALAIVANI S 00176 IDIB000N050 1309 1309 Rejected 29/04/2024 3377031700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Nagari AP-10-045-018-015/040011
(MOOLANATHAM) 		0210045000NRG25190420240120111 19/04/2024 ADEMMA 0210045WL015004 ADEMMA 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377031747 Mrs P ADEMMA INDIAN BANK(607105)
315 Nagari AP-10-045-018-015/40025
(MOOLANATHAM) 		0210045000NRG25190420240120112 19/04/2024 R JNANSOUNDARYA 0210045WL015004 R JNANSOUNDARYA 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377031896 Mrs R JNANSOUNDARYA INDIAN BANK(607105)
316 Nagari AP-10-045-024-022/010012
(V.K.R.PURAM) 		0210045000NRG25190420240133278 19/04/2024 Hari 0210045WL015844 Hari 00176 IDIB000N050 1552 1552 Processed 30/04/2024 3377031710 Mr HARI I INDIAN BANK(607105)
317 Nagari AP-10-045-024-022/010022
(V.K.R.PURAM) 		0210045000NRG25190420240133280 19/04/2024 Lakshmi 0210045WL015844 Lakshmi 00176 IDIB000N050 1552 1552 Processed 29/04/2024 3377031772 I LAKSHMI UNION BANK OF INDIA(508500)
318 Nagari AP-10-045-024-022/010028
(V.K.R.PURAM) 		0210045000NRG25190420240128759 19/04/2024 Desamma 0210045WL015626 Desamma 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031953 Mrs B Desamma INDIAN BANK(607105)
319 Nagari AP-10-045-024-022/010042
(V.K.R.PURAM) 		0210045000NRG25190420240133281 19/04/2024 Padma 0210045WL015844 Padma 00176 IDIB000N050 1552 1552 Processed 30/04/2024 3377032048 Mr I Padma INDIAN BANK(607105)
320 Nagari AP-10-045-024-022/010061
(V.K.R.PURAM) 		0210045000NRG25190420240133282 19/04/2024 Rajendramma 0210045WL015844 Rajendramma 00176 IDIB000N050 1552 1552 Processed 29/04/2024 3377031743 I RAJENDRAMMA UNION BANK OF INDIA(508500)
321 Nagari AP-10-045-024-022/010078
(V.K.R.PURAM) 		0210045000NRG25190420240123974 19/04/2024 Krishnaiah 0210045WL015376 Krishnaiah 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377031650 Mr KRISHNAIAH T INDIAN BANK(607105)
322 Nagari AP-10-045-024-022/010079
(V.K.R.PURAM) 		0210045000NRG25190420240133284 19/04/2024 Sudhakar 0210045WL015844 Sudhakar 00176 IDIB000N050 1552 1552 Processed 30/04/2024 3377031690 Mr I Sudhakr INDIAN BANK(607105)
323 Nagari AP-10-045-024-022/010127
(V.K.R.PURAM) 		0210045000NRG25190420240133285 19/04/2024 KRISHNA MANDADI 0210045WL015844 KRISHNA MANDADI 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377031698 Mr K Krishna Mandadi INDIAN BANK(607105)
324 Nagari AP-10-045-024-022/010134
(V.K.R.PURAM) 		0210045000NRG25190420240133286 19/04/2024 BABU NAIDU 0210045WL015844 BABU NAIDU 00176 IDIB000N050 1552 1552 Processed 30/04/2024 3377032140 Mr BABUNAIDU C INDIAN BANK(607105)
325 Nagari AP-10-045-024-022/010182
(V.K.R.PURAM) 		0210045000NRG25190420240133287 19/04/2024 I Sarasa 0210045WL015844 I Sarasa 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377032029 Mrs I SARASA INDIAN BANK(607105)
326 Nagari AP-10-045-024-022/010193
(V.K.R.PURAM) 		0210045000NRG25190420240133288 19/04/2024 ARUNA 0210045WL015844 ARUNA 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377031484 Mr ARUNA K INDIAN BANK(607105)
327 Nagari AP-10-045-024-022/010195
(V.K.R.PURAM) 		0210045000NRG25190420240133289 19/04/2024 PRASAD 0210045WL015844 PRASAD 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377031731 Mr B PRASAD INDIAN BANK(607105)
328 Nagari AP-10-045-024-022/010200
(V.K.R.PURAM) 		0210045000NRG25190420240133290 19/04/2024 SANDYA 0210045WL015844 SANDYA 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377032110 Mrs ineri sandhya INDIAN BANK(607105)
329 Nagari AP-10-045-024-022/010201
(V.K.R.PURAM) 		0210045000NRG25190420240133291 19/04/2024 CHANDRA MANDADI 0210045WL015844 CHANDRA MANDADI 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377032078 Mr I CHANDHARAIH INDIAN BANK(607105)
330 Nagari AP-10-045-024-022/010202
(V.K.R.PURAM) 		0210045000NRG25190420240133292 19/04/2024 SANTHI 0210045WL015844 SANTHI 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377031689 Mrs SANTHI I INDIAN BANK(607105)
331 Nagari AP-10-045-024-022/010203
(V.K.R.PURAM) 		0210045000NRG25190420240133293 19/04/2024 LAKSHMAN 0210045WL015844 LAKSHMAN 00176 IDIB000N050 1552 1552 Processed 30/04/2024 3377032133 Mr I Lakshaman INDIAN BANK(607105)
332 Nagari AP-10-045-024-022/010206
(V.K.R.PURAM) 		0210045000NRG25190420240133294 19/04/2024 KOMADHI 0210045WL015844 KOMADHI 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377032060 Mrs I GOMATHI INDIAN BANK(607105)
333 Nagari AP-10-045-024-022/010210
(V.K.R.PURAM) 		0210045000NRG25190420240133295 19/04/2024 BHAGYALAKSHMI 0210045WL015844 BHAGYALAKSHMI 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377032239 Mrs BHAGYALAKSHMI INDIAN BANK(607105)
334 Nagari AP-10-045-024-022/010211
(V.K.R.PURAM) 		0210045000NRG25190420240133296 19/04/2024 KARNA 0210045WL015844 KARNA 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377032141 Mr KARNA T INDIAN BANK(607105)
335 Nagari AP-10-045-024-022/010224
(V.K.R.PURAM) 		0210045000NRG25190420240133297 19/04/2024 LAKSHMI 0210045WL015844 LAKSHMI 00176 IDIB000N050 1552 1552 Processed 29/04/2024 3377032042 I LAKSHMI UNION BANK OF INDIA(508500)
336 Nagari AP-10-045-024-022/010225
(V.K.R.PURAM) 		0210045000NRG25190420240133298 19/04/2024 SUJATHA 0210045WL015844 SUJATHA 00176 IDIB000N050 1552 1552 Processed 30/04/2024 3377031581 Mrs K SUJATHA INDIAN BANK(607105)
337 Nagari AP-10-045-024-022/010240
(V.K.R.PURAM) 		0210045000NRG25190420240133299 19/04/2024 THULASI 0210045WL015844 THULASI 00176 IDIB000N050 1552 1552 Processed 29/04/2024 3377031576 K THULASI UNION BANK OF INDIA(508500)
338 Nagari AP-10-045-024-022/010260
(V.K.R.PURAM) 		0210045000NRG25190420240133300 19/04/2024 sukanya 0210045WL015844 sukanya 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377031852 Mrs A Sukanya INDIAN BANK(607105)
339 Nagari AP-10-045-024-022/010266
(V.K.R.PURAM) 		0210045000NRG25190420240133301 19/04/2024 sathya 0210045WL015844 sathya 00176 IDIB000N050 1035 1035 Processed 30/04/2024 3377032187 Ms A Sathya INDIAN BANK(607105)
340 Nagari AP-10-045-024-022/010277
(V.K.R.PURAM) 		0210045000NRG25190420240123976 19/04/2024 JAYALAKSHMI 0210045WL015376 JAYALAKSHMI 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377031498 Mrs JAYALAKSHMI P INDIAN BANK(607105)
341 Nagari AP-10-045-024-022/010291
(V.K.R.PURAM) 		0210045000NRG25190420240133302 19/04/2024 PUNITHA 0210045WL015844 PUNITHA 00176 IDIB000N050 1293 1293 Processed 30/04/2024 3377031837 Mrs R Punitha INDIAN BANK(607105)
342 Nagari AP-10-045-024-022/010292
(V.K.R.PURAM) 		0210045000NRG25190420240133303 19/04/2024 MANJU 0210045WL015844 MANJU 00176 IDIB000N050 1552 1552 Processed 30/04/2024 3377031853 Mrs I Manju INDIAN BANK(607105)
343 Nagari AP-10-045-024-022/010293
(V.K.R.PURAM) 		0210045000NRG25190420240133304 19/04/2024 BALAMANDHADI 0210045WL015844 BALAMANDHADI 00176 IDIB000N050 1552 1552 Processed 30/04/2024 3377031795 Mr M Bala Mandadi INDIAN BANK(607105)
344 Nagari AP-10-045-024-022/020001
(V.K.R.PURAM) 		0210045000NRG25190420240123977 19/04/2024 Subbrathnam 0210045WL015376 Subbrathnam 00176 IDIB000N050 1544 1544 Processed 29/04/2024 3377031652 M SUBA RATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 Nagari AP-10-045-024-022/020008
(V.K.R.PURAM) 		0210045000NRG25190420240123978 19/04/2024 Desaiah 0210045WL015376 Desaiah 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377032117 Mr DESAIAH K INDIAN BANK(607105)
346 Nagari AP-10-045-024-022/020009
(V.K.R.PURAM) 		0210045000NRG25190420240123979 19/04/2024 Devanamma 0210045WL015376 Devanamma 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377032240 Mrs DEVAYANI J INDIAN BANK(607105)
347 Nagari AP-10-045-024-022/020010
(V.K.R.PURAM) 		0210045000NRG25190420240123980 19/04/2024 Sundharamma 0210045WL015376 Sundharamma 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377031699 Mrs SUNDARAMMA R INDIAN BANK(607105)
348 Nagari AP-10-045-024-022/020013
(V.K.R.PURAM) 		0210045000NRG25190420240123981 19/04/2024 Manjula 0210045WL015376 Manjula 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377032034 Mrs J Manjula INDIAN BANK(607105)
349 Nagari AP-10-045-024-022/020018
(V.K.R.PURAM) 		0210045000NRG25190420240123982 19/04/2024 SANTHI 0210045WL015376 SANTHI 00176 IDIB000N050 1286 1286 Processed 30/04/2024 3377032049 Mrs M SANTHI INDIAN BANK(607105)
350 Nagari AP-10-045-024-022/020020
(V.K.R.PURAM) 		0210045000NRG25190420240123983 19/04/2024 Radha 0210045WL015376 Radha 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377032028 Mrs RADHAMMA M INDIAN BANK(607105)
351 Nagari AP-10-045-024-022/020025
(V.K.R.PURAM) 		0210045000NRG25190420240123985 19/04/2024 Chittemma 0210045WL015376 Chittemma 00176 IDIB000N050 1544 1544 Processed 29/04/2024 3377032037 B CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Nagari AP-10-045-024-022/020029
(V.K.R.PURAM) 		0210045000NRG25190420240123986 19/04/2024 MUNEMMA 0210045WL015376 MUNEMMA 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377031854 Mrs K Munemma K INDIAN BANK(607105)
353 Nagari AP-10-045-024-022/020033
(V.K.R.PURAM) 		0210045000NRG25190420240123987 19/04/2024 Salamma 0210045WL015376 Salamma 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377031653 Mrs P Salamma P INDIAN BANK(607105)
354 Nagari AP-10-045-024-022/020034
(V.K.R.PURAM) 		0210045000NRG25190420240123988 19/04/2024 Venkataswamy 0210045WL015376 Venkataswamy 00176 IDIB000N050 1286 1286 Processed 30/04/2024 3377031863 Mr VENKATASWAMY P INDIAN BANK(607105)
355 Nagari AP-10-045-024-022/020042
(V.K.R.PURAM) 		0210045000NRG25190420240123989 19/04/2024 K. Vasantha 0210045WL015376 K. Vasantha 00176 IDIB000N050 1286 1286 Processed 29/04/2024 3377032061 K VASATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Nagari AP-10-045-024-022/020044
(V.K.R.PURAM) 		0210045000NRG25190420240123990 19/04/2024 Sadasivaiah 0210045WL015376 Sadasivaiah 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377031640 Mr SADASIVM P INDIAN BANK(607105)
357 Nagari AP-10-045-024-022/020047
(V.K.R.PURAM) 		0210045000NRG25190420240123991 19/04/2024 Rajeswari 0210045WL015376 Rajeswari 00176 IDIB000N050 1544 1544 Processed 29/04/2024 3377031506 M P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Nagari AP-10-045-024-022/020049
(V.K.R.PURAM) 		0210045000NRG25190420240123992 19/04/2024 P.Roja 0210045WL015376 P.Roja 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377031462 Mrs P Roja INDIAN BANK(607105)
359 Nagari AP-10-045-024-022/020054
(V.K.R.PURAM) 		0210045000NRG25190420240123993 19/04/2024 CHITTEMMA 0210045WL015376 CHITTEMMA 00176 IDIB000N050 1544 1544 Processed 30/04/2024 3377032112 Mrs Korapati Chittiemma INDIAN BANK(607105)
360 Nagari AP-10-045-024-022/050003
(V.K.R.PURAM) 		0210045000NRG25190420240128760 19/04/2024 Parvathamma 0210045WL015626 Parvathamma 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031720 Mrs A PARVATHI INDIAN BANK(607105)
361 Nagari AP-10-045-024-022/050004
(V.K.R.PURAM) 		0210045000NRG25190420240128761 19/04/2024 Jyothi 0210045WL015626 Jyothi 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031955 Ms V Jyothi INDIAN BANK(607105)
362 Nagari AP-10-045-024-022/050006
(V.K.R.PURAM) 		0210045000NRG25190420240128762 19/04/2024 Munasway 0210045WL015626 Munasway 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377031856 Mr MUNA SWAMY REDDY V INDIAN BANK(607105)
363 Nagari AP-10-045-024-022/050008
(V.K.R.PURAM) 		0210045000NRG25190420240128764 19/04/2024 Munemma 0210045WL015626 Munemma 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031666 Mrs MUNEMMA B INDIAN BANK(607105)
364 Nagari AP-10-045-024-022/050013
(V.K.R.PURAM) 		0210045000NRG25190420240128765 19/04/2024 Krishnamma 0210045WL015626 Krishnamma 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031870 Mrs KRISHNAMMA A INDIAN BANK(607105)
365 Nagari AP-10-045-024-022/050017
(V.K.R.PURAM) 		0210045000NRG25190420240128766 19/04/2024 parvathi 0210045WL015626 parvathi 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031657 Mrs P PARVATHI INDIAN BANK(607105)
366 Nagari AP-10-045-024-022/050018
(V.K.R.PURAM) 		0210045000NRG25190420240128767 19/04/2024 Shanmugam 0210045WL015626 Shanmugam 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031959 Ms AMUDHA P and P SHANMUGAM INDIAN BANK(607105)
367 Nagari AP-10-045-024-022/050033
(V.K.R.PURAM) 		0210045000NRG25190420240128769 19/04/2024 Rani 0210045WL015626 Rani 00176 IDIB000N050 1571 1571 Processed 29/04/2024 3377032055 Mrs P RANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
368 Nagari AP-10-045-024-022/050033
(V.K.R.PURAM) 		0210045000NRG25190420240128768 19/04/2024 Venkatesh Reddy 0210045WL015626 Venkatesh Reddy 00176 IDIB000N050 262 262 Processed 29/04/2024 3377031855 Mr P VENKATESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
369 Nagari AP-10-045-024-022/050036
(V.K.R.PURAM) 		0210045000NRG25190420240128770 19/04/2024 Shanthi 0210045WL015626 Shanthi 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031458 Mrs V SANTHI INDIAN BANK(607105)
370 Nagari AP-10-045-024-022/050041
(V.K.R.PURAM) 		0210045000NRG25190420240128771 19/04/2024 Nirmala 0210045WL015626 Nirmala 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377032015 Mrs M Nirmala INDIAN BANK(607105)
371 Nagari AP-10-045-024-022/050042
(V.K.R.PURAM) 		0210045000NRG25190420240128772 19/04/2024 Rajamma 0210045WL015626 Rajamma 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031732 Mrs K RAJAMMA INDIAN BANK(607105)
372 Nagari AP-10-045-024-022/050046
(V.K.R.PURAM) 		0210045000NRG25190420240128774 19/04/2024 Sadasivan 0210045WL015626 Sadasivan 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031670 Mr K SADHASIVAM REDDY INDIAN BANK(607105)
373 Nagari AP-10-045-024-022/050052
(V.K.R.PURAM) 		0210045000NRG25190420240128776 19/04/2024 Kasthuri 0210045WL015626 Kasthuri 00176 IDIB000N050 1571 1571 Processed 29/04/2024 3377032183 M KASURI UNION BANK OF INDIA(508500)
374 Nagari AP-10-045-024-022/050055
(V.K.R.PURAM) 		0210045000NRG25190420240128778 19/04/2024 Sarala 0210045WL015626 Sarala 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377032056 Smt P Sarala INDIAN BANK(607105)
375 Nagari AP-10-045-024-022/050060
(V.K.R.PURAM) 		0210045000NRG25190420240128779 19/04/2024 MUNI LAKSHMI MALAGUNTA 0210045WL015626 MUNI LAKSHMI MALAGUNTA 00176 IDIB000N050 1571 1571 Rejected 29/04/2024 3377031651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Nagari AP-10-045-024-022/050065
(V.K.R.PURAM) 		0210045000NRG25190420240128780 19/04/2024 Sasikala 0210045WL015626 Sasikala 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377032022 Mrs SASIKALA A INDIAN BANK(607105)
377 Nagari AP-10-045-024-022/050067
(V.K.R.PURAM) 		0210045000NRG25190420240128781 19/04/2024 Girija 0210045WL015626 Girija 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377031687 Mrs GIRIJA M INDIAN BANK(607105)
378 Nagari AP-10-045-024-022/050069
(V.K.R.PURAM) 		0210045000NRG25190420240128782 19/04/2024 Sumati 0210045WL015626 Sumati 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377031822 Mrs A SUMATHI INDIAN BANK(607105)
379 Nagari AP-10-045-024-022/050071
(V.K.R.PURAM) 		0210045000NRG25190420240128783 19/04/2024 Selvam 0210045WL015626 Selvam 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377031801 Mr S SELVAM INDIAN BANK(607105)
380 Nagari AP-10-045-024-022/050078
(V.K.R.PURAM) 		0210045000NRG25190420240128787 19/04/2024 Uma 0210045WL015626 Uma 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377032190 Mrs A UMA INDIAN BANK(607105)
381 Nagari AP-10-045-024-022/050085
(V.K.R.PURAM) 		0210045000NRG25190420240128788 19/04/2024 Damodharam 0210045WL015626 Damodharam 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377031636 Mr S DHAMODHARAN INDIAN BANK(607105)
382 Nagari AP-10-045-024-022/050099
(V.K.R.PURAM) 		0210045000NRG25190420240128789 19/04/2024 Srinivasulu 0210045WL015626 Srinivasulu 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377031881 Mr P SREENIVASULU INDIAN BANK(607105)
383 Nagari AP-10-045-024-022/050121
(V.K.R.PURAM) 		0210045000NRG25190420240128793 19/04/2024 MEENA 0210045WL015626 MEENA 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377032023 Mrs A Meena INDIAN BANK(607105)
384 Nagari AP-10-045-024-022/050121
(V.K.R.PURAM) 		0210045000NRG25190420240128792 19/04/2024 SREERAMULU 0210045WL015626 SREERAMULU 00176 IDIB000N050 1309 1309 Processed 30/04/2024 3377031866 Mr A SREERAMULU SREERAMULU INDIAN BANK(607105)
385 Nagari AP-10-045-024-022/050123
(V.K.R.PURAM) 		0210045000NRG25190420240128794 19/04/2024 SARITHA 0210045WL015626 SARITHA 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031459 Mrs P SARITHA INDIAN BANK(607105)
386 Nagari AP-10-045-024-022/050126
(V.K.R.PURAM) 		0210045000NRG25190420240128795 19/04/2024 AMMU 0210045WL015626 AMMU 00176 IDIB000N050 1309 1309 Processed 29/04/2024 3377032054 Mrs A AMMU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
387 Nagari AP-10-045-024-022/060011
(V.K.R.PURAM) 		0210045000NRG25190420240134337 19/04/2024 Shansad 0210045WL015911 Shansad 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032138 Mrs SHAMSHADBEE V INDIAN BANK(607105)
388 Nagari AP-10-045-024-022/060015
(V.K.R.PURAM) 		0210045000NRG25190420240134338 19/04/2024 Haneepha 0210045WL015911 Haneepha 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032156 Mrs HANIPA T INDIAN BANK(607105)
389 Nagari AP-10-045-024-022/060016
(V.K.R.PURAM) 		0210045000NRG25190420240134339 19/04/2024 Aseena Bee 0210045WL015911 Aseena Bee 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031465 Mrs T HASINA INDIAN BANK(607105)
390 Nagari AP-10-045-024-022/060018
(V.K.R.PURAM) 		0210045000NRG25190420240134340 19/04/2024 Guljar Bee 0210045WL015911 Guljar Bee 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032139 Mrs T Guljar Bee T INDIAN BANK(607105)
391 Nagari AP-10-045-024-022/060020
(V.K.R.PURAM) 		0210045000NRG25190420240134341 19/04/2024 Sardhar Bee 0210045WL015911 Sardhar Bee 00176 IDIB000N050 1389 1389 Processed 29/04/2024 3377032134 Mrs T SARDHAR BEE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
392 Nagari AP-10-045-024-022/060021
(V.K.R.PURAM) 		0210045000NRG25190420240134342 19/04/2024 Hussen Bee 0210045WL015911 Hussen Bee 00176 IDIB000N050 1389 1389 Processed 29/04/2024 3377031590 T HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
393 Nagari AP-10-045-024-022/060022
(V.K.R.PURAM) 		0210045000NRG25190420240134343 19/04/2024 Jaina Bee 0210045WL015911 Jaina Bee 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031587 Mrs JAINABEE T INDIAN BANK(607105)
394 Nagari AP-10-045-024-022/060023
(V.K.R.PURAM) 		0210045000NRG25190420240134344 19/04/2024 Sahara Bee 0210045WL015911 Sahara Bee 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032041 Smt B Shahera Bee INDIAN BANK(607105)
395 Nagari AP-10-045-024-022/060024
(V.K.R.PURAM) 		0210045000NRG25190420240134345 19/04/2024 Rahamath Bee 0210045WL015911 Rahamath Bee 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031675 Mrs RAHAMATHBEE S INDIAN BANK(607105)
396 Nagari AP-10-045-024-022/060025
(V.K.R.PURAM) 		0210045000NRG25190420240134346 19/04/2024 Amulu Bee 0210045WL015911 Amulu Bee 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031567 Mrs AMULU T INDIAN BANK(607105)
397 Nagari AP-10-045-024-022/060032
(V.K.R.PURAM) 		0210045000NRG25190420240134347 19/04/2024 Sardhar Bee 0210045WL015911 Sardhar Bee 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031668 Mrs SADHARBEE T INDIAN BANK(607105)
398 Nagari AP-10-045-024-022/060036
(V.K.R.PURAM) 		0210045000NRG25190420240134348 19/04/2024 Sulthan Bee 0210045WL015911 Sulthan Bee 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032162 Mrs SULTANBEE T INDIAN BANK(607105)
399 Nagari AP-10-045-024-022/060040
(V.K.R.PURAM) 		0210045000NRG25190420240134349 19/04/2024 T JSITUN BEE 0210045WL015911 T JSITUN BEE 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031831 Mrs T JAITUN BEE INDIAN BANK(607105)
400 Nagari AP-10-045-024-022/060047
(V.K.R.PURAM) 		0210045000NRG25190420240134350 19/04/2024 Sahara 0210045WL015911 Sahara 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031589 Mrs SABHEERA T INDIAN BANK(607105)
401 Nagari AP-10-045-024-022/060053
(V.K.R.PURAM) 		0210045000NRG25190420240134351 19/04/2024 Gori Bee 0210045WL015911 Gori Bee 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031570 Mrs GORI BEE S P INDIAN BANK(607105)
402 Nagari AP-10-045-024-022/060057
(V.K.R.PURAM) 		0210045000NRG25190420240134352 19/04/2024 Sharmila 0210045WL015911 Sharmila 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031471 Mrs S R SHARMILA INDIAN BANK(607105)
403 Nagari AP-10-045-024-022/060059
(V.K.R.PURAM) 		0210045000NRG25190420240134353 19/04/2024 jainabhi 0210045WL015911 jainabhi 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032095 Mrs JAINABEE S P INDIAN BANK(607105)
404 Nagari AP-10-045-024-022/060069
(V.K.R.PURAM) 		0210045000NRG25190420240134354 19/04/2024 fathima bee 0210045WL015911 fathima bee 00176 IDIB000N050 1158 1158 Processed 29/04/2024 3377031591 B FHATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nagari AP-10-045-024-022/060074
(V.K.R.PURAM) 		0210045000NRG25190420240134355 19/04/2024 Isrin 0210045WL015911 Isrin 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032148 Mrs ISRINBEE S INDIAN BANK(607105)
406 Nagari AP-10-045-024-022/060075
(V.K.R.PURAM) 		0210045000NRG25190420240134356 19/04/2024 Rajeswari 0210045WL015911 Rajeswari 00176 IDIB000N050 926 926 Processed 30/04/2024 3377031571 Mr S Rehanabi INDIAN BANK(607105)
407 Nagari AP-10-045-024-022/060078
(V.K.R.PURAM) 		0210045000NRG25190420240134357 19/04/2024 SUBHAHANI 0210045WL015911 SUBHAHANI 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031574 Mrs SUBAHANI C INDIAN BANK(607105)
408 Nagari AP-10-045-024-022/060080
(V.K.R.PURAM) 		0210045000NRG25190420240134358 19/04/2024 G K NAJIMA BEE 0210045WL015911 G K NAJIMA BEE 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031476 Mrs G K NAJIMA BEE INDIAN BANK(607105)
409 Nagari AP-10-045-024-022/060085
(V.K.R.PURAM) 		0210045000NRG25190420240134359 19/04/2024 Mallin 0210045WL015911 Mallin 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031631 Mrs M Malin INDIAN BANK(607105)
410 Nagari AP-10-045-024-022/060086
(V.K.R.PURAM) 		0210045000NRG25190420240134360 19/04/2024 Parvin 0210045WL015911 Parvin 00176 IDIB000N050 1389 1389 Processed 29/04/2024 3377032153 M PARVEEN LEE INDIA POST PAYMENTS BANK LIMITED(508528)
411 Nagari AP-10-045-024-022/060088
(V.K.R.PURAM) 		0210045000NRG25190420240134361 19/04/2024 Shakirabi 0210045WL015911 Shakirabi 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032005 Mrs S P SHAKIRABEE INDIAN BANK(607105)
412 Nagari AP-10-045-024-022/060089
(V.K.R.PURAM) 		0210045000NRG25190420240134362 19/04/2024 RAJINA BEE 0210045WL015911 RAJINA BEE 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031586 Mrs RAJINABEE T INDIAN BANK(607105)
413 Nagari AP-10-045-024-022/060091
(V.K.R.PURAM) 		0210045000NRG25190420240134363 19/04/2024 MUJINABI 0210045WL015911 MUJINABI 00176 IDIB000N050 695 695 Processed 30/04/2024 3377032147 Mrs S MUJINABI S INDIAN BANK(607105)
414 Nagari AP-10-045-024-022/060093
(V.K.R.PURAM) 		0210045000NRG25190420240134364 19/04/2024 SHABINA BEE 0210045WL015911 SHABINA BEE 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032152 Mrs SHABINABEE S INDIAN BANK(607105)
415 Nagari AP-10-045-024-022/060095
(V.K.R.PURAM) 		0210045000NRG25190420240134365 19/04/2024 PATHIMA BEE 0210045WL015911 PATHIMA BEE 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031564 Mrs C PATHIMA BEE INDIAN BANK(607105)
416 Nagari AP-10-045-024-022/060096
(V.K.R.PURAM) 		0210045000NRG25190420240134366 19/04/2024 SHAKEELA 0210045WL015911 SHAKEELA 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031857 Mrs S Shakela INDIAN BANK(607105)
417 Nagari AP-10-045-024-022/060098
(V.K.R.PURAM) 		0210045000NRG25190420240134367 19/04/2024 DIL SHAD 0210045WL015911 DIL SHAD 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031566 Mrs V Dil Shad INDIAN BANK(607105)
418 Nagari AP-10-045-024-022/060101
(V.K.R.PURAM) 		0210045000NRG25190420240134368 19/04/2024 FATHIMA BEE 0210045WL015911 FATHIMA BEE 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031872 Mrs FATHIMA BEE S INDIAN BANK(607105)
419 Nagari AP-10-045-024-022/060104
(V.K.R.PURAM) 		0210045000NRG25190420240134370 19/04/2024 FATHIMA 0210045WL015911 FATHIMA 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031845 Mrs FATHIMA K INDIAN BANK(607105)
420 Nagari AP-10-045-024-022/060105
(V.K.R.PURAM) 		0210045000NRG25190420240134371 19/04/2024 JAINA BEE 0210045WL015911 JAINA BEE 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032121 Mrs JAINABEE V INDIAN BANK(607105)
421 Nagari AP-10-045-024-022/060106
(V.K.R.PURAM) 		0210045000NRG25190420240134372 19/04/2024 BHANU 0210045WL015911 BHANU 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031461 Mrs M Bhanu INDIAN BANK(607105)
422 Nagari AP-10-045-024-022/060108
(V.K.R.PURAM) 		0210045000NRG25190420240134373 19/04/2024 RASHAD BEE 0210045WL015911 RASHAD BEE 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032158 Mrs S Rashida Bee INDIAN BANK(607105)
423 Nagari AP-10-045-024-022/060111
(V.K.R.PURAM) 		0210045000NRG25190420240134374 19/04/2024 SHABEENA BEE 0210045WL015911 SHABEENA BEE 00176 IDIB000N050 1389 1389 Processed 29/04/2024 3377031767 S P SHABINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
424 Nagari AP-10-045-024-022/060122
(V.K.R.PURAM) 		0210045000NRG25190420240134375 19/04/2024 HASEENA 0210045WL015911 HASEENA 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377032137 Mrs HAJEENA S INDIAN BANK(607105)
425 Nagari AP-10-045-024-022/060141
(V.K.R.PURAM) 		0210045000NRG25190420240134376 19/04/2024 RASHIDA BEE 0210045WL015911 RASHIDA BEE 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031954 Mrs S Rashida Bee INDIAN BANK(607105)
426 Nagari AP-10-045-024-022/060142
(V.K.R.PURAM) 		0210045000NRG25190420240134377 19/04/2024 PARVEEN BEE 0210045WL015911 PARVEEN BEE 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377032149 Mr PARVEENBEE N INDIAN BANK(607105)
427 Nagari AP-10-045-024-022/060148
(V.K.R.PURAM) 		0210045000NRG25190420240134378 19/04/2024 THASLIM BEE 0210045WL015911 THASLIM BEE 00176 IDIB000N050 1389 1389 Processed 30/04/2024 3377031766 Mrs B THASLIM BEE INDIAN BANK(607105)
428 Nagari AP-10-045-024-022/060152
(V.K.R.PURAM) 		0210045000NRG25190420240134379 19/04/2024 RASOOL BEE 0210045WL015911 RASOOL BEE 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377032157 Mrs RASULBEE K INDIAN BANK(607105)
429 Nagari AP-10-045-024-022/060156
(V.K.R.PURAM) 		0210045000NRG25190420240134380 19/04/2024 PATHIMA BEE 0210045WL015911 PATHIMA BEE 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031466 Mrs T PATHIMA BEE INDIAN BANK(607105)
430 Nagari AP-10-045-024-022/060162
(V.K.R.PURAM) 		0210045000NRG25190420240134381 19/04/2024 SHAHANATH 0210045WL015911 SHAHANATH 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031588 Mrs SHAHANATH S INDIAN BANK(607105)
431 Nagari AP-10-045-024-022/060163
(V.K.R.PURAM) 		0210045000NRG25190420240134382 19/04/2024 KARISHMA 0210045WL015911 KARISHMA 00176 IDIB000N050 1158 1158 Processed 29/04/2024 3377031938 S P KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nagari AP-10-045-024-022/060167
(V.K.R.PURAM) 		0210045000NRG25190420240134383 19/04/2024 SHAKERA 0210045WL015911 SHAKERA 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031879 Mrs Shakera S INDIAN BANK(607105)
433 Nagari AP-10-045-024-022/060168
(V.K.R.PURAM) 		0210045000NRG25190420240134384 19/04/2024 MEHRUN BEE 0210045WL015911 MEHRUN BEE 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031921 Mrs S P Mehrun Bee INDIAN BANK(607105)
434 Nagari AP-10-045-024-022/060169
(V.K.R.PURAM) 		0210045000NRG25190420240134385 19/04/2024 DILNAJTABASSUM 0210045WL015911 DILNAJTABASSUM 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031583 Mrs T DILNAJTABASSUM INDIAN BANK(607105)
435 Nagari AP-10-045-024-022/060174
(V.K.R.PURAM) 		0210045000NRG25190420240134386 19/04/2024 SHAKIRA BEE 0210045WL015911 SHAKIRA BEE 00176 IDIB000N050 926 926 Processed 30/04/2024 3377031924 Ms M Shakira Bee INDIAN BANK(607105)
436 Nagari AP-10-045-024-022/060190
(V.K.R.PURAM) 		0210045000NRG25190420240134387 19/04/2024 MALLIKA BEE 0210045WL015911 MALLIKA BEE 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377032122 Mrs MALIKABEE T INDIAN BANK(607105)
437 Nagari AP-10-045-024-022/060199
(V.K.R.PURAM) 		0210045000NRG25190420240134389 19/04/2024 JUBEDHA 0210045WL015911 JUBEDHA 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031839 Mrs JUBEDHA S INDIAN BANK(607105)
438 Nagari AP-10-045-024-022/060212
(V.K.R.PURAM) 		0210045000NRG25190420240134390 19/04/2024 FATHIMA 0210045WL015911 FATHIMA 00176 IDIB000N050 1158 1158 Processed 29/04/2024 3377031470 S P SAMAD BMMG S P FATHIMA UNION BANK OF INDIA(508500)
439 Nagari AP-10-045-024-022/060223
(V.K.R.PURAM) 		0210045000NRG25190420240134391 19/04/2024 fathima bee 0210045WL015911 fathima bee 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031734 Mr K Fathima Bee INDIAN BANK(607105)
440 Nagari AP-10-045-024-022/060224
(V.K.R.PURAM) 		0210045000NRG25190420240134392 19/04/2024 IRPHANA 0210045WL015911 IRPHANA 00176 IDIB000N050 1158 1158 Processed 29/04/2024 3377031945 IRPHANA A INDIA POST PAYMENTS BANK LIMITED(508528)
441 Nagari AP-10-045-024-022/060233
(V.K.R.PURAM) 		0210045000NRG25190420240134393 19/04/2024 Kadhar husain 0210045WL015911 Kadhar husain 00176 IDIB000N050 1158 1158 Rejected 29/04/2024 3377031464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Nagari AP-10-045-024-022/060234
(V.K.R.PURAM) 		0210045000NRG25190420240134394 19/04/2024 S P Sanjeetha 0210045WL015911 S P Sanjeetha 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031907 Mrs S P Sanjeetha INDIAN BANK(607105)
443 Nagari AP-10-045-024-022/10303
(V.K.R.PURAM) 		0210045000NRG25190420240128796 19/04/2024 M RAMADEVI 0210045WL015626 M RAMADEVI 00176 IDIB000N050 1571 1571 Processed 30/04/2024 3377031835 Mrs M RAMADEVI INDIAN BANK(607105)
444 Nagari AP-10-045-024-022/70046
(V.K.R.PURAM) 		0210045000NRG25190420240134396 19/04/2024 M Asha Bee 0210045WL015911 M Asha Bee 00176 IDIB000N050 1158 1158 Processed 30/04/2024 3377031948 Mr M Asha Bee INDIAN BANK(607105)
445 Nagari AP-10-045-024-022/70055
(V.K.R.PURAM) 		0210045000NRG25190420240134397 19/04/2024 Shaik Shahanath Bi 0210045WL015911 Shaik Shahanath Bi 00176 IDIB000N050 1158 1158 Processed 29/04/2024 3377031943 SHAIK SHAHANATH BI CANARA BANK(508532)
446 Nagari AP-10-045-026-024/010121
(MELAPATTU) 		0210045000NRG25190420240121939 19/04/2024 MEENAKSHI 0210045WL015174 MEENAKSHI 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031769 Ms R MEENAKSHI INDIAN BANK(607105)
447 Nagari AP-10-045-026-024/020004
(MELAPATTU) 		0210045000NRG25190420240121940 19/04/2024 Girija 0210045WL015174 Girija 00176 IDIB000N050 1221 1221 Processed 30/04/2024 3377031722 Mrs G GIRIJA INDIAN BANK(607105)
448 Nagari AP-10-045-026-024/020006
(MELAPATTU) 		0210045000NRG25190420240121941 19/04/2024 Dhanabhagyam 0210045WL015174 Dhanabhagyam 00176 IDIB000N050 1221 1221 Processed 30/04/2024 3377031534 Mrs N Dhanabhagyam INDIAN BANK(607105)
449 Nagari AP-10-045-026-024/020012
(MELAPATTU) 		0210045000NRG25190420240121944 19/04/2024 Nirmala 0210045WL015174 Nirmala 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032045 Mrs P Nirmala INDIAN BANK(607105)
450 Nagari AP-10-045-026-024/020013
(MELAPATTU) 		0210045000NRG25190420240121945 19/04/2024 DEVAGI 0210045WL015174 DEVAGI 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031851 Mrs R DEVAGI INDIAN BANK(607105)
451 Nagari AP-10-045-026-024/020014
(MELAPATTU) 		0210045000NRG25190420240121946 19/04/2024 KALYANI 0210045WL015174 KALYANI 00176 IDIB000N050 1465 1465 Processed 29/04/2024 3377032038 KALYANI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
452 Nagari AP-10-045-026-024/020015
(MELAPATTU) 		0210045000NRG25190420240121947 19/04/2024 Vanitha 0210045WL015174 Vanitha 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031725 Smt V Vanitha INDIAN BANK(607105)
453 Nagari AP-10-045-026-024/020016
(MELAPATTU) 		0210045000NRG25190420240121948 19/04/2024 Bhakkamma 0210045WL015174 Bhakkamma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031996 Mrs C Bakkamma INDIAN BANK(607105)
454 Nagari AP-10-045-026-024/020018
(MELAPATTU) 		0210045000NRG25190420240121950 19/04/2024 Jayaseela 0210045WL015174 Jayaseela 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032085 Mrs K Jayaseeli INDIAN BANK(607105)
455 Nagari AP-10-045-026-024/020020
(MELAPATTU) 		0210045000NRG25190420240121951 19/04/2024 Kamala 0210045WL015174 Kamala 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032114 Ms Y KAMALA INDIAN BANK(607105)
456 Nagari AP-10-045-026-024/020025
(MELAPATTU) 		0210045000NRG25190420240121952 19/04/2024 Amulu 0210045WL015174 Amulu 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031630 Smt N AMULU INDIAN BANK(607105)
457 Nagari AP-10-045-026-024/020027
(MELAPATTU) 		0210045000NRG25190420240121954 19/04/2024 Chinnaponnu 0210045WL015174 Chinnaponnu 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031781 Mrs M Chinnapapa INDIAN BANK(607105)
458 Nagari AP-10-045-026-024/020029
(MELAPATTU) 		0210045000NRG25190420240121955 19/04/2024 Jyothi 0210045WL015174 Jyothi 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031679 Mrs M JYOTHI INDIAN BANK(607105)
459 Nagari AP-10-045-026-024/020030
(MELAPATTU) 		0210045000NRG25190420240121956 19/04/2024 Chinnaponnu 0210045WL015174 Chinnaponnu 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031691 Mrs S CHINNAPAPA INDIAN BANK(607105)
460 Nagari AP-10-045-026-024/020031
(MELAPATTU) 		0210045000NRG25190420240121957 19/04/2024 Chinna 0210045WL015174 Chinna 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031840 Mrs S CHINNU INDIAN BANK(607105)
461 Nagari AP-10-045-026-024/020033
(MELAPATTU) 		0210045000NRG25190420240121958 19/04/2024 M Chittemma 0210045WL015174 M Chittemma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031628 Mrs M CHITTAMMA INDIAN BANK(607105)
462 Nagari AP-10-045-026-024/020033
(MELAPATTU) 		0210045000NRG25190420240121959 19/04/2024 M Mohan 0210045WL015174 M Mohan 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031925 Mr M Mohan INDIAN BANK(607105)
463 Nagari AP-10-045-026-024/020035
(MELAPATTU) 		0210045000NRG25190420240121960 19/04/2024 R MARIYAMMA 0210045WL015174 R MARIYAMMA 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032046 Mrs R Mariyamma INDIAN BANK(607105)
464 Nagari AP-10-045-026-024/020037
(MELAPATTU) 		0210045000NRG25190420240121961 19/04/2024 MAHESH 0210045WL015174 MAHESH 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031859 Mr R Mahesh INDIAN BANK(607105)
465 Nagari AP-10-045-026-024/020048
(MELAPATTU) 		0210045000NRG25190420240121963 19/04/2024 Thilagam 0210045WL015174 Thilagam 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031727 Mrs V Thilakavathi INDIAN BANK(607105)
466 Nagari AP-10-045-026-024/020050
(MELAPATTU) 		0210045000NRG25190420240121964 19/04/2024 MANJULA 0210045WL015174 MANJULA 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031987 Mrs MANJULA M INDIAN BANK(607105)
467 Nagari AP-10-045-026-024/020055
(MELAPATTU) 		0210045000NRG25190420240121965 19/04/2024 Manjula 0210045WL015174 Manjula 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032053 Smt R Manjula INDIAN BANK(607105)
468 Nagari AP-10-045-026-024/020061
(MELAPATTU) 		0210045000NRG25190420240121966 19/04/2024 Anjala 0210045WL015174 Anjala 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032088 Smt G ANJALA INDIAN BANK(607105)
469 Nagari AP-10-045-026-024/020064
(MELAPATTU) 		0210045000NRG25190420240121967 19/04/2024 Radha 0210045WL015174 Radha 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031793 Smt S Radha INDIAN BANK(607105)
470 Nagari AP-10-045-026-024/020065
(MELAPATTU) 		0210045000NRG25190420240121968 19/04/2024 Desaiah 0210045WL015174 Desaiah 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031929 Mr K DESAIAH INDIAN BANK(607105)
471 Nagari AP-10-045-026-024/020070
(MELAPATTU) 		0210045000NRG25190420240121969 19/04/2024 Muragamma 0210045WL015174 Muragamma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031532 Mr M Muragamma INDIAN BANK(607105)
472 Nagari AP-10-045-026-024/020077
(MELAPATTU) 		0210045000NRG25190420240121972 19/04/2024 Latha 0210045WL015174 Latha 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031692 Mrs S LATHA INDIAN BANK(607105)
473 Nagari AP-10-045-026-024/020083
(MELAPATTU) 		0210045000NRG25190420240121973 19/04/2024 Sumathi 0210045WL015174 Sumathi 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032087 Mrs S SUMATHI INDIAN BANK(607105)
474 Nagari AP-10-045-026-024/020085
(MELAPATTU) 		0210045000NRG25190420240121974 19/04/2024 Kannemma 0210045WL015174 Kannemma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032089 Mrs K Kannemma INDIAN BANK(607105)
475 Nagari AP-10-045-026-024/020085
(MELAPATTU) 		0210045000NRG25190420240121975 19/04/2024 KODHANDAM 0210045WL015174 KODHANDAM 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031868 Mr KODANDAM G INDIAN BANK(607105)
476 Nagari AP-10-045-026-024/020087
(MELAPATTU) 		0210045000NRG25190420240121977 19/04/2024 Mandemmal 0210045WL015174 Mandemmal 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031535 Mrs M MANDEMMA INDIAN BANK(607105)
477 Nagari AP-10-045-026-024/020087
(MELAPATTU) 		0210045000NRG25190420240121976 19/04/2024 Munivelu 0210045WL015174 Munivelu 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031519 Mr M MUNI VELU INDIAN BANK(607105)
478 Nagari AP-10-045-026-024/020089
(MELAPATTU) 		0210045000NRG25190420240121978 19/04/2024 Munilakshmi 0210045WL015174 Munilakshmi 00176 IDIB000N050 1221 1221 Processed 30/04/2024 3377031746 Mrs N MUNI LAKSHMI INDIAN BANK(607105)
479 Nagari AP-10-045-026-024/020091
(MELAPATTU) 		0210045000NRG25190420240121979 19/04/2024 G BHULOKAM 0210045WL015174 G BHULOKAM 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032021 Mrs G Bhoolokam INDIAN BANK(607105)
480 Nagari AP-10-045-026-024/020092
(MELAPATTU) 		0210045000NRG25190420240121980 19/04/2024 Gumdumani 0210045WL015174 Gumdumani 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031602 Mrs M GUNDAMMA INDIAN BANK(607105)
481 Nagari AP-10-045-026-024/020095
(MELAPATTU) 		0210045000NRG25190420240121981 19/04/2024 Govimdamma 0210045WL015174 Govimdamma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032115 Mrs G Govindamma INDIAN BANK(607105)
482 Nagari AP-10-045-026-024/020096
(MELAPATTU) 		0210045000NRG25190420240121982 19/04/2024 Kumari 0210045WL015174 Kumari 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031536 Mr S Kumari INDIAN BANK(607105)
483 Nagari AP-10-045-026-024/020096
(MELAPATTU) 		0210045000NRG25190420240121983 19/04/2024 MONISHA 0210045WL015174 MONISHA 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031937 Mrs L Monisha INDIAN BANK(607105)
484 Nagari AP-10-045-026-024/020097
(MELAPATTU) 		0210045000NRG25190420240121984 19/04/2024 Ramjidamma 0210045WL015174 Ramjidamma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032019 Mrs C RANJITHAMMA INDIAN BANK(607105)
485 Nagari AP-10-045-026-024/020106
(MELAPATTU) 		0210045000NRG25190420240121985 19/04/2024 Saradha 0210045WL015174 Saradha 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032084 Mrs S Sarada INDIAN BANK(607105)
486 Nagari AP-10-045-026-024/020107
(MELAPATTU) 		0210045000NRG25190420240121987 19/04/2024 CHINNA MANKAIAH 0210045WL015174 CHINNA MANKAIAH 00176 IDIB000N050 1221 1221 Processed 29/04/2024 3377031909 G CHINNAMANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Nagari AP-10-045-026-024/020107
(MELAPATTU) 		0210045000NRG25190420240121986 19/04/2024 Subbamma 0210045WL015174 Subbamma 00176 IDIB000N050 1221 1221 Processed 30/04/2024 3377032090 Smt G Subbamma INDIAN BANK(607105)
488 Nagari AP-10-045-026-024/020111
(MELAPATTU) 		0210045000NRG25190420240121989 19/04/2024 Kuppamma 0210045WL015174 Kuppamma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032167 Mrs M KUPPAMMA INDIAN BANK(607105)
489 Nagari AP-10-045-026-024/020117
(MELAPATTU) 		0210045000NRG25190420240121990 19/04/2024 V BOMMAMMA 0210045WL015174 V BOMMAMMA 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032064 Mrs V BOMMAMMA INDIAN BANK(607105)
490 Nagari AP-10-045-026-024/020119
(MELAPATTU) 		0210045000NRG25190420240121991 19/04/2024 Ademma 0210045WL015174 Ademma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031606 Mrs R LAKSHMI INDIAN BANK(607105)
491 Nagari AP-10-045-026-024/020121
(MELAPATTU) 		0210045000NRG25190420240121992 19/04/2024 Uma 0210045WL015174 Uma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032044 Mrs K Uma INDIAN BANK(607105)
492 Nagari AP-10-045-026-024/020122
(MELAPATTU) 		0210045000NRG25190420240121993 19/04/2024 desamma 0210045WL015174 desamma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031762 Mrs K DESAMMA INDIAN BANK(607105)
493 Nagari AP-10-045-026-024/020124
(MELAPATTU) 		0210045000NRG25190420240121994 19/04/2024 Jyoti 0210045WL015174 Jyoti 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032059 Mrs A Jyothi INDIAN BANK(607105)
494 Nagari AP-10-045-026-024/020128
(MELAPATTU) 		0210045000NRG25190420240121995 19/04/2024 A ARUNA 0210045WL015174 A ARUNA 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032168 Mrs A ARUNA INDIAN BANK(607105)
495 Nagari AP-10-045-026-024/020144
(MELAPATTU) 		0210045000NRG25190420240121997 19/04/2024 Vallemma 0210045WL015174 Vallemma 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031726 Mrs G VALLIYAMMA INDIAN BANK(607105)
496 Nagari AP-10-045-026-024/020173
(MELAPATTU) 		0210045000NRG25190420240122002 19/04/2024 roothu r 0210045WL015174 roothu r 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032116 Mrs R ROOTHU INDIAN BANK(607105)
497 Nagari AP-10-045-026-024/020187
(MELAPATTU) 		0210045000NRG25190420240122005 19/04/2024 LIKITHA 0210045WL015174 LIKITHA 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031871 Mrs LIKITHA S INDIAN BANK(607105)
498 Nagari AP-10-045-026-024/020199
(MELAPATTU) 		0210045000NRG25190420240122007 19/04/2024 Prabhu 0210045WL015174 Prabhu 00176 IDIB000N050 488 488 Processed 29/04/2024 3377031936 M PRABHU CANARA BANK(508532)
499 Nagari AP-10-045-026-024/020204
(MELAPATTU) 		0210045000NRG25190420240122009 19/04/2024 SURESH 0210045WL015174 SURESH 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377031889 Mr K Suresh INDIAN BANK(607105)
500 Nagari AP-10-045-026-024/020205
(MELAPATTU) 		0210045000NRG25190420240122010 19/04/2024 Karunakaran 0210045WL015174 Karunakaran 00176 IDIB000N050 1465 1465 Processed 30/04/2024 3377032111 Mr KARUNAKARAN M INDIAN BANK(607105)
501 Nagari AP-10-045-026-024/20216
(MELAPATTU) 		0210045000NRG25190420240122013 19/04/2024 N Rekha 0210045WL015174 N Rekha 00176 IDIB000N050 1465 1465 Processed 29/04/2024 3377031962 REKHA UNION BANK OF INDIA(508500)
502 Nagari AP-10-045-026-024/20217
(MELAPATTU) 		0210045000NRG25190420240122014 19/04/2024 SARALA SUBRAMANI 0210045WL015174 SARALA SUBRAMANI 00176 IDIB000N050 1465 1465 Processed 29/04/2024 3377031960 SARALA SUBRAMANI INDIAN OVERSEAS BANK(508541)
503 Nagari AP-10-045-027-025/010001
(MUDIPALLE) 		0210045000NRG25190420240131897 19/04/2024 Rosamma 0210045WL015773 Rosamma 00176 IDIB000N050 661 661 Processed 29/04/2024 3377032243 A ROSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Nagari AP-10-045-027-025/010004
(MUDIPALLE) 		0210045000NRG25190420240131898 19/04/2024 Battaiah 0210045WL015773 Battaiah 00176 IDIB000N050 440 440 Processed 30/04/2024 3377032076 Mr M BATTAIAH CHETTY INDIAN BANK(607105)
505 Nagari AP-10-045-027-025/010006
(MUDIPALLE) 		0210045000NRG25190420240131899 19/04/2024 Dorayya 0210045WL015773 Dorayya 00176 IDIB000N050 661 661 Processed 30/04/2024 3377032244 Mr M Doraiah INDIAN BANK(607105)
506 Nagari AP-10-045-027-025/010007
(MUDIPALLE) 		0210045000NRG25190420240131900 19/04/2024 Manikyamma 0210045WL015773 Manikyamma 00176 IDIB000N050 661 661 Processed 30/04/2024 3377031502 Mrs T Manikyamma INDIAN BANK(607105)
507 Nagari AP-10-045-027-025/010010
(MUDIPALLE) 		0210045000NRG25190420240131901 19/04/2024 Dhanamma 0210045WL015773 Dhanamma 00176 IDIB000N050 661 661 Processed 30/04/2024 3377032241 Mrs KUPPALA DHANAMMA INDIAN BANK(607105)
508 Nagari AP-10-045-027-025/010016
(MUDIPALLE) 		0210045000NRG25190420240131904 19/04/2024 Venkateswarlu 0210045WL015773 Venkateswarlu 00176 IDIB000N050 661 661 Processed 30/04/2024 3377032245 Mr V Venkatesulu INDIAN BANK(607105)
509 Nagari AP-10-045-027-025/010018
(MUDIPALLE) 		0210045000NRG25190420240131905 19/04/2024 Lakshmi 0210045WL015773 Lakshmi 00176 IDIB000N050 661 661 Processed 30/04/2024 3377032075 Mrs B Lakshmi INDIAN BANK(607105)
510 Nagari AP-10-045-027-025/010025
(MUDIPALLE) 		0210045000NRG25190420240131906 19/04/2024 Gunamma 0210045WL015773 Gunamma 00176 IDIB000N050 661 661 Processed 30/04/2024 3377031503 Mrs S GUNAMMA INDIAN BANK(607105)
511 Nagari AP-10-045-027-025/010026
(MUDIPALLE) 		0210045000NRG25190420240131908 19/04/2024 KUMARI 0210045WL015773 KUMARI 00176 IDIB000N050 661 661 Processed 30/04/2024 3377031580 Mrs P KUMARI INDIAN BANK(607105)
512 Nagari AP-10-045-027-025/010026
(MUDIPALLE) 		0210045000NRG25190420240131907 19/04/2024 Subramanyam 0210045WL015773 Subramanyam 00176 IDIB000N050 661 661 Processed 30/04/2024 3377031685 Mr P Subbaiah INDIAN BANK(607105)
513 Nagari AP-10-045-027-025/010040
(MUDIPALLE) 		0210045000NRG25190420240131909 19/04/2024 Guravamma 0210045WL015773 Guravamma 00176 IDIB000N050 881 881 Processed 29/04/2024 3377031557 S GURAVAMMA UNION BANK OF INDIA(508500)
514 Nagari AP-10-045-027-025/010041
(MUDIPALLE) 		0210045000NRG25190420240131910 19/04/2024 Rajeswari 0210045WL015773 Rajeswari 00176 IDIB000N050 661 661 Processed 30/04/2024 3377031757 Mrs K RAJESWARI INDIAN BANK(607105)
515 Nagari AP-10-045-027-025/010042
(MUDIPALLE) 		0210045000NRG25190420240131911 19/04/2024 Venkatesulu Reddy 0210045WL015773 Venkatesulu Reddy 00176 IDIB000N050 661 661 Processed 29/04/2024 3377031715 K VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Nagari AP-10-045-027-025/010050
(MUDIPALLE) 		0210045000NRG25190420240131912 19/04/2024 Sarasamma 0210045WL015773 Sarasamma 00176 IDIB000N050 661 661 Processed 30/04/2024 3377032108 Mrs K SARASAMMA INDIAN BANK(607105)
517 Nagari AP-10-045-027-025/010052
(MUDIPALLE) 		0210045000NRG25190420240131913 19/04/2024 Santhi 0210045WL015773 Santhi 00176 IDIB000N050 661 661 Processed 29/04/2024 3377031556 K SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Nagari AP-10-045-027-025/010056
(MUDIPALLE) 		0210045000NRG25190420240131914 19/04/2024 Kolilamma 0210045WL015773 Kolilamma 00176 IDIB000N050 220 220 Processed 29/04/2024 3377031551 K KOKILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Nagari AP-10-045-027-025/010067
(MUDIPALLE) 		0210045000NRG25190420240131915 19/04/2024 Subramanyam 0210045WL015773 Subramanyam 00176 IDIB000N050 661 661 Processed 29/04/2024 3377031811 A SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 Nagari AP-10-045-027-025/010071
(MUDIPALLE) 		0210045000NRG25190420240131916 19/04/2024 Nagamma 0210045WL015773 Nagamma 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031550 Mrs K NAGAMMA INDIAN BANK(607105)
521 Nagari AP-10-045-027-025/010075
(MUDIPALLE) 		0210045000NRG25190420240131917 19/04/2024 Rajeswari 0210045WL015773 Rajeswari 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031702 K RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Nagari AP-10-045-027-025/010080
(MUDIPALLE) 		0210045000NRG25190420240127077 19/04/2024 Krishnamma 0210045WL015544 Krishnamma 00176 IDIB000N050 724 724 Processed 29/04/2024 3377031749 K KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Nagari AP-10-045-027-025/010089
(MUDIPALLE) 		0210045000NRG25190420240131918 19/04/2024 Jagannadham Chetty 0210045WL015773 Jagannadham Chetty 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031883 Mr JAGANNDHAM CHETTY G INDIAN BANK(607105)
524 Nagari AP-10-045-027-025/010091
(MUDIPALLE) 		0210045000NRG25190420240131919 19/04/2024 Yasodamma 0210045WL015773 Yasodamma 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031460 Mrs V YASODAMMA INDIAN BANK(607105)
525 Nagari AP-10-045-027-025/010100
(MUDIPALLE) 		0210045000NRG25190420240131920 19/04/2024 P.VIJAYAMMA 0210045WL015773 P.VIJAYAMMA 00176 IDIB000N050 661 661 Processed 29/04/2024 3377031505 P VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Nagari AP-10-045-027-025/010104
(MUDIPALLE) 		0210045000NRG25190420240131921 19/04/2024 Degamma 0210045WL015773 Degamma 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031560 Mrs M Degamma INDIAN BANK(607105)
527 Nagari AP-10-045-027-025/010117
(MUDIPALLE) 		0210045000NRG25190420240127078 19/04/2024 Parvathamma 0210045WL015544 Parvathamma 00176 IDIB000N050 905 905 Processed 30/04/2024 3377031479 Mrs M PARVATHAMMA INDIAN BANK(607105)
528 Nagari AP-10-045-027-025/010127
(MUDIPALLE) 		0210045000NRG25190420240131923 19/04/2024 Ranganadham 0210045WL015773 Ranganadham 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031548 MR P RANGAIAH STATE BANK OF INDIA(508548)
529 Nagari AP-10-045-027-025/010151
(MUDIPALLE) 		0210045000NRG25190420240126136 19/04/2024 RAJYALAKSHMI 0210045WL015483 RAJYALAKSHMI 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031704 Mrs Rajalakshmi C J INDIAN BANK(607105)
530 Nagari AP-10-045-027-025/010159
(MUDIPALLE) 		0210045000NRG25190420240126137 19/04/2024 Sarita 0210045WL015483 Sarita 00176 IDIB000N050 546 546 Processed 29/04/2024 3377031612 Mrs K SARITHA CENTRAL BANK OF INDIA(607115)
531 Nagari AP-10-045-027-025/010184
(MUDIPALLE) 		0210045000NRG25190420240131924 19/04/2024 Govindamma 0210045WL015773 Govindamma 00176 IDIB000N050 440 440 Processed 29/04/2024 3377032216 P GOVINDAMMA UNION BANK OF INDIA(508500)
532 Nagari AP-10-045-027-025/010198
(MUDIPALLE) 		0210045000NRG25190420240131925 19/04/2024 munikrishna 0210045WL015773 munikrishna 00176 IDIB000N050 440 440 Processed 30/04/2024 3377032246 Mr A MUNIKRISHNUDU INDIAN BANK(607105)
533 Nagari AP-10-045-027-025/010211
(MUDIPALLE) 		0210045000NRG25190420240131926 19/04/2024 Bharathi 0210045WL015773 Bharathi 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031908 Mrs K Bharathi INDIAN BANK(607105)
534 Nagari AP-10-045-027-025/010230
(MUDIPALLE) 		0210045000NRG25190420240127079 19/04/2024 Veeraswami 0210045WL015544 Veeraswami 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031684 Mr K Veeraswami INDIAN BANK(607105)
535 Nagari AP-10-045-027-025/010244
(MUDIPALLE) 		0210045000NRG25190420240131927 19/04/2024 munemma 0210045WL015773 munemma 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031546 Mrs K MUNEMMA INDIAN BANK(607105)
536 Nagari AP-10-045-027-025/010246
(MUDIPALLE) 		0210045000NRG25190420240131928 19/04/2024 lakshmi 0210045WL015773 lakshmi 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031562 V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Nagari AP-10-045-027-025/010253
(MUDIPALLE) 		0210045000NRG25190420240127080 19/04/2024 Nagamma 0210045WL015544 Nagamma 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031798 Mrs B NAGAMMA INDIAN BANK(607105)
538 Nagari AP-10-045-027-025/010254
(MUDIPALLE) 		0210045000NRG25190420240131929 19/04/2024 Jayabharathi 0210045WL015773 Jayabharathi 00176 IDIB000N050 440 440 Processed 30/04/2024 3377032004 Mrs M JAYABHARATHI INDIAN BANK(607105)
539 Nagari AP-10-045-027-025/010268
(MUDIPALLE) 		0210045000NRG25190420240131930 19/04/2024 Kumari 0210045WL015773 Kumari 00176 IDIB000N050 220 220 Processed 30/04/2024 3377032008 Mrs M KUMARI INDIAN BANK(607105)
540 Nagari AP-10-045-027-025/010278
(MUDIPALLE) 		0210045000NRG25190420240131931 19/04/2024 Thilagavathi 0210045WL015773 Thilagavathi 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031561 M THILAKAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Nagari AP-10-045-027-025/010280
(MUDIPALLE) 		0210045000NRG25190420240131932 19/04/2024 Subbalakshamamma 0210045WL015773 Subbalakshamamma 00176 IDIB000N050 440 440 Processed 30/04/2024 3377032120 Ms K SUBBALAKSHMI INDIAN BANK(607105)
542 Nagari AP-10-045-027-025/010282
(MUDIPALLE) 		0210045000NRG25190420240131933 19/04/2024 Venkatesulu Naidu 0210045WL015773 Venkatesulu Naidu 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031825 Mr K Venkatesulu Naidu INDIAN BANK(607105)
543 Nagari AP-10-045-027-025/010289
(MUDIPALLE) 		0210045000NRG25190420240131934 19/04/2024 MUNILAKSHMI 0210045WL015773 MUNILAKSHMI 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031559 MUNI LAKSHMI P STATE BANK OF INDIA(508548)
544 Nagari AP-10-045-027-025/010291
(MUDIPALLE) 		0210045000NRG25190420240131935 19/04/2024 SUGUNA 0210045WL015773 SUGUNA 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031812 Mrs P SUGUNA INDIAN BANK(607105)
545 Nagari AP-10-045-027-025/010295
(MUDIPALLE) 		0210045000NRG25190420240131936 19/04/2024 KANNEMMA 0210045WL015773 KANNEMMA 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031504 R KANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Nagari AP-10-045-027-025/010302
(MUDIPALLE) 		0210045000NRG25190420240131937 19/04/2024 INDUMATHI 0210045WL015773 INDUMATHI 00176 IDIB000N050 220 220 Processed 30/04/2024 3377031474 Ms M Indumathi INDIAN BANK(607105)
547 Nagari AP-10-045-027-025/010317
(MUDIPALLE) 		0210045000NRG25190420240131938 19/04/2024 VENKATAMMA 0210045WL015773 VENKATAMMA 00176 IDIB000N050 440 440 Processed 30/04/2024 3377032129 Mrs M VENKATAMMA INDIAN BANK(607105)
548 Nagari AP-10-045-027-025/010323
(MUDIPALLE) 		0210045000NRG25190420240131939 19/04/2024 AMMULU 0210045WL015773 AMMULU 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031920 Ms S Ammulu INDIAN BANK(607105)
549 Nagari AP-10-045-027-025/010340
(MUDIPALLE) 		0210045000NRG25190420240131940 19/04/2024 MUNI LAKSHMI 0210045WL015773 MUNI LAKSHMI 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031744 B MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Nagari AP-10-045-027-025/010342
(MUDIPALLE) 		0210045000NRG25190420240131941 19/04/2024 raadhika 0210045WL015773 raadhika 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031705 B RADHIKA UNION BANK OF INDIA(508500)
551 Nagari AP-10-045-027-025/010347
(MUDIPALLE) 		0210045000NRG25190420240131942 19/04/2024 sampoorna 0210045WL015773 sampoorna 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031480 Mr B SAMPOORNA INDIAN BANK(607105)
552 Nagari AP-10-045-027-025/010355
(MUDIPALLE) 		0210045000NRG25190420240131943 19/04/2024 C SUMATHI 0210045WL015773 C SUMATHI 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031926 C SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Nagari AP-10-045-027-025/010356
(MUDIPALLE) 		0210045000NRG25190420240127081 19/04/2024 JAMUNA 0210045WL015544 JAMUNA 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031751 Mrs V JAMUNA INDIAN BANK(607105)
554 Nagari AP-10-045-027-025/010368
(MUDIPALLE) 		0210045000NRG25190420240127082 19/04/2024 SARASWATHI 0210045WL015544 SARASWATHI 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031983 Mrs SARASWATHI K INDIAN BANK(607105)
555 Nagari AP-10-045-027-025/020006
(MUDIPALLE) 		0210045000NRG25190420240127083 19/04/2024 Bhagyamma 0210045WL015544 Bhagyamma 00176 IDIB000N050 905 905 Processed 30/04/2024 3377031549 Ms T BHAGYAMMA INDIAN BANK(607105)
556 Nagari AP-10-045-027-025/020008
(MUDIPALLE) 		0210045000NRG25190420240127084 19/04/2024 MUNIYAMMA 0210045WL015544 MUNIYAMMA 00176 IDIB000N050 905 905 Processed 30/04/2024 3377031952 Mrs R Munemma INDIAN BANK(607105)
557 Nagari AP-10-045-027-025/020009
(MUDIPALLE) 		0210045000NRG25190420240127085 19/04/2024 KUNDEMMA 0210045WL015544 KUNDEMMA 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031688 Mrs P Kundemma INDIAN BANK(607105)
558 Nagari AP-10-045-027-025/020010
(MUDIPALLE) 		0210045000NRG25190420240127086 19/04/2024 R SELVI 0210045WL015544 R SELVI 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031565 Mrs R SELVI INDIAN BANK(607105)
559 Nagari AP-10-045-027-025/020012
(MUDIPALLE) 		0210045000NRG25190420240127087 19/04/2024 Jayamma 0210045WL015544 Jayamma 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031577 Mrs P JAYAMMA INDIAN BANK(607105)
560 Nagari AP-10-045-027-025/020017
(MUDIPALLE) 		0210045000NRG25190420240127088 19/04/2024 Kasthuri 0210045WL015544 Kasthuri 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031553 Mrs V Kasthuri INDIAN BANK(607105)
561 Nagari AP-10-045-027-025/020018
(MUDIPALLE) 		0210045000NRG25190420240127089 19/04/2024 Velamma 0210045WL015544 Velamma 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031578 Mrs K VELAMMA INDIAN BANK(607105)
562 Nagari AP-10-045-027-025/020019
(MUDIPALLE) 		0210045000NRG25190420240127090 19/04/2024 V DANDAMMA 0210045WL015544 V DANDAMMA 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031552 Mrs V Dandamma INDIAN BANK(607105)
563 Nagari AP-10-045-027-025/020020
(MUDIPALLE) 		0210045000NRG25190420240127091 19/04/2024 A ANGALAMMA 0210045WL015544 A ANGALAMMA 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031585 Smt A ANJALAMMA A S ANJALA INDIAN BANK(607105)
564 Nagari AP-10-045-027-025/020022
(MUDIPALLE) 		0210045000NRG25190420240127092 19/04/2024 Govindamma 0210045WL015544 Govindamma 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031582 Mrs D GOVINDAMMA INDIAN BANK(607105)
565 Nagari AP-10-045-027-025/020023
(MUDIPALLE) 		0210045000NRG25190420240127093 19/04/2024 SUDHA D 0210045WL015544 SUDHA D 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031488 Mrs SUDHA D INDIAN BANK(607105)
566 Nagari AP-10-045-027-025/020024
(MUDIPALLE) 		0210045000NRG25190420240127094 19/04/2024 HAMSA M 0210045WL015544 HAMSA M 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031555 Mrs M HAMSA INDIAN BANK(607105)
567 Nagari AP-10-045-027-025/020025
(MUDIPALLE) 		0210045000NRG25190420240127095 19/04/2024 S AMASAMMA 0210045WL015544 S AMASAMMA 00176 IDIB000N050 724 724 Processed 30/04/2024 3377032020 Mrs S Amasamma INDIAN BANK(607105)
568 Nagari AP-10-045-027-025/020026
(MUDIPALLE) 		0210045000NRG25190420240127096 19/04/2024 Gangadharam 0210045WL015544 Gangadharam 00176 IDIB000N050 362 362 Processed 29/04/2024 3377031739 P GANGADHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
569 Nagari AP-10-045-027-025/020027
(MUDIPALLE) 		0210045000NRG25190420240127098 19/04/2024 Chinnamma 0210045WL015544 Chinnamma 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031971 Mrs R Chinnamma INDIAN BANK(607105)
570 Nagari AP-10-045-027-025/020027
(MUDIPALLE) 		0210045000NRG25190420240127097 19/04/2024 Munaswamy 0210045WL015544 Munaswamy 00176 IDIB000N050 724 724 Processed 29/04/2024 3377031893 D MUNASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Nagari AP-10-045-027-025/020029
(MUDIPALLE) 		0210045000NRG25190420240127099 19/04/2024 KRISHNAMMA 0210045WL015544 KRISHNAMMA 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031554 Mrs G Chinnaponnu CHINNA PONNU INDIAN BANK(607105)
572 Nagari AP-10-045-027-025/020031
(MUDIPALLE) 		0210045000NRG25190420240127100 19/04/2024 P REETA 0210045WL015544 P REETA 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031584 Mrs P REETA INDIAN BANK(607105)
573 Nagari AP-10-045-027-025/020032
(MUDIPALLE) 		0210045000NRG25190420240127101 19/04/2024 Krishnamma 0210045WL015544 Krishnamma 00176 IDIB000N050 181 181 Processed 30/04/2024 3377032039 Mrs D Krishnaveni INDIAN BANK(607105)
574 Nagari AP-10-045-027-025/020034
(MUDIPALLE) 		0210045000NRG25190420240127102 19/04/2024 S RATHANAMMA 0210045WL015544 S RATHANAMMA 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031579 Ms S RATHANAMMA INDIAN BANK(607105)
575 Nagari AP-10-045-027-025/020035
(MUDIPALLE) 		0210045000NRG25190420240127103 19/04/2024 Pedda Papa 0210045WL015544 Pedda Papa 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031563 Mrs PEDDAPAPA INDIAN BANK(607105)
576 Nagari AP-10-045-027-025/020039
(MUDIPALLE) 		0210045000NRG25190420240127104 19/04/2024 SANKARAMMA S 0210045WL015544 SANKARAMMA S 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031950 Ms SANKARAMMA S INDIAN BANK(607105)
577 Nagari AP-10-045-027-025/020040
(MUDIPALLE) 		0210045000NRG25190420240127105 19/04/2024 Gangamma 0210045WL015544 Gangamma 00176 IDIB000N050 543 543 Processed 30/04/2024 3377031558 Mrs S GANGAMMA INDIAN BANK(607105)
578 Nagari AP-10-045-027-025/020041
(MUDIPALLE) 		0210045000NRG25190420240127106 19/04/2024 Nagajyothi 0210045WL015544 Nagajyothi 00176 IDIB000N050 724 724 Processed 30/04/2024 3377032079 Mrs K Nagajyothi INDIAN BANK(607105)
579 Nagari AP-10-045-027-025/020042
(MUDIPALLE) 		0210045000NRG25190420240127107 19/04/2024 Thulasamma 0210045WL015544 Thulasamma 00176 IDIB000N050 724 724 Processed 30/04/2024 3377031949 Mrs C Thulasamma INDIAN BANK(607105)
580 Nagari AP-10-045-027-025/020044
(MUDIPALLE) 		0210045000NRG25190420240127108 19/04/2024 Y THAILAMMA 0210045WL015544 Y THAILAMMA 00176 IDIB000N050 724 724 Processed 30/04/2024 3377032074 Mrs A THAILAMMA INDIAN BANK(607105)
581 Nagari AP-10-045-027-025/020045
(MUDIPALLE) 		0210045000NRG25190420240127109 19/04/2024 Munemma 0210045WL015544 Munemma 00176 IDIB000N050 724 724 Processed 30/04/2024 3377032043 Mrs C Munemma INDIAN BANK(607105)
582 Nagari AP-10-045-027-025/040005
(MUDIPALLE) 		0210045000NRG25190420240126138 19/04/2024 Rani 0210045WL015483 Rani 00176 IDIB000N050 182 182 Processed 30/04/2024 3377031834 Mrs G Rani INDIAN BANK(607105)
583 Nagari AP-10-045-027-025/040036
(MUDIPALLE) 		0210045000NRG25190420240126139 19/04/2024 KASTHURI 0210045WL015483 KASTHURI 00176 IDIB000N050 546 546 Processed 30/04/2024 3377031836 Ms R KASTHURI INDIAN BANK(607105)
584 Nagari AP-10-045-027-025/050021
(MUDIPALLE) 		0210045000NRG25190420240131945 19/04/2024 Yasodamma 0210045WL015773 Yasodamma 00176 IDIB000N050 440 440 Processed 29/04/2024 3377032214 V YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Nagari AP-10-045-027-025/050043
(MUDIPALLE) 		0210045000NRG25190420240131946 19/04/2024 Subbalakshmi 0210045WL015773 Subbalakshmi 00176 IDIB000N050 440 440 Processed 29/04/2024 3377032035 V SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nagari AP-10-045-027-025/050047
(MUDIPALLE) 		0210045000NRG25190420240131947 19/04/2024 Vallemma 0210045WL015773 Vallemma 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031456 Mrs T VALLEMMA INDIAN BANK(607105)
587 Nagari AP-10-045-027-025/050054
(MUDIPALLE) 		0210045000NRG25190420240131948 19/04/2024 Papamma 0210045WL015773 Papamma 00176 IDIB000N050 440 440 Processed 29/04/2024 3377032215 I PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Nagari AP-10-045-027-025/050063
(MUDIPALLE) 		0210045000NRG25190420240131949 19/04/2024 NAGARATHNAMMA 0210045WL015773 NAGARATHNAMMA 00176 IDIB000N050 440 440 Processed 29/04/2024 3377031968 G NAGA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Nagari AP-10-045-027-025/050070
(MUDIPALLE) 		0210045000NRG25190420240131951 19/04/2024 Desaiah 0210045WL015773 Desaiah 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031895 Mr T DESHAIAH INDIAN BANK(607105)
590 Nagari AP-10-045-027-025/050070
(MUDIPALLE) 		0210045000NRG25190420240131950 19/04/2024 GOVINDAMMA 0210045WL015773 GOVINDAMMA 00176 IDIB000N050 440 440 Processed 30/04/2024 3377031457 Mrs S GOVINDAMMA INDIAN BANK(607105)
591 Nagari AP-10-045-027-025/060001
(MUDIPALLE) 		0210045000NRG25190420240126140 19/04/2024 Nagamma 0210045WL015483 Nagamma 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031989 Mrs E Nagamma INDIAN BANK(607105)
592 Nagari AP-10-045-027-025/060004
(MUDIPALLE) 		0210045000NRG25190420240126141 19/04/2024 KANAKARATHANAM 0210045WL015483 KANAKARATHANAM 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031610 Mrs M KANAKARATHANAM INDIAN BANK(607105)
593 Nagari AP-10-045-027-025/060006
(MUDIPALLE) 		0210045000NRG25190420240126143 19/04/2024 Neelu 0210045WL015483 Neelu 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031838 Ms P Neela Veni INDIAN BANK(607105)
594 Nagari AP-10-045-027-025/060007
(MUDIPALLE) 		0210045000NRG25190420240126144 19/04/2024 Jayanthi 0210045WL015483 Jayanthi 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031683 Mrs P Jayanthi INDIAN BANK(607105)
595 Nagari AP-10-045-027-025/060008
(MUDIPALLE) 		0210045000NRG25190420240126145 19/04/2024 Devarajulu 0210045WL015483 Devarajulu 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031829 Mr P Deva Rajulu INDIAN BANK(607105)
596 Nagari AP-10-045-027-025/060008
(MUDIPALLE) 		0210045000NRG25190420240126146 19/04/2024 sujata 0210045WL015483 sujata 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031600 Mrs P Sujatha SUJATHA INDIAN BANK(607105)
597 Nagari AP-10-045-027-025/060009
(MUDIPALLE) 		0210045000NRG25190420240126147 19/04/2024 rajeswari 0210045WL015483 rajeswari 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031613 Mrs M RAJESWARI INDIAN BANK(607105)
598 Nagari AP-10-045-027-025/060014
(MUDIPALLE) 		0210045000NRG25190420240126149 19/04/2024 thulasamma 0210045WL015483 thulasamma 00176 IDIB000N050 182 182 Processed 30/04/2024 3377031830 Mrs J Thulasamma INDIAN BANK(607105)
599 Nagari AP-10-045-027-025/060015
(MUDIPALLE) 		0210045000NRG25190420240126150 19/04/2024 Sankara Mandadi 0210045WL015483 Sankara Mandadi 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031824 P SHANKARAIAH CANARA BANK(508532)
600 Nagari AP-10-045-027-025/060016
(MUDIPALLE) 		0210045000NRG25190420240126151 19/04/2024 Ramadevi 0210045WL015483 Ramadevi 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031611 P RAMADEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Nagari AP-10-045-027-025/060018
(MUDIPALLE) 		0210045000NRG25190420240126152 19/04/2024 vasantamma 0210045WL015483 vasantamma 00176 IDIB000N050 728 728 Processed 29/04/2024 3377032093 E VASANTAMMA UNION BANK OF INDIA(508500)
602 Nagari AP-10-045-027-025/060020
(MUDIPALLE) 		0210045000NRG25190420240126153 19/04/2024 LAKSHMI 0210045WL015483 LAKSHMI 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031703 Mrs E LAKSHMI CENTRAL BANK OF INDIA(607115)
603 Nagari AP-10-045-027-025/060022
(MUDIPALLE) 		0210045000NRG25190420240126154 19/04/2024 Rani 0210045WL015483 Rani 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031615 G RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Nagari AP-10-045-027-025/060024
(MUDIPALLE) 		0210045000NRG25190420240126155 19/04/2024 Chiranjeevilu 0210045WL015483 Chiranjeevilu 00176 IDIB000N050 910 910 Processed 30/04/2024 3377031701 Mr P Chiranjeevulu CHIRANJEEVULU INDIAN BANK(607105)
605 Nagari AP-10-045-027-025/060024
(MUDIPALLE) 		0210045000NRG25190420240126156 19/04/2024 Chittemma 0210045WL015483 Chittemma 00176 IDIB000N050 910 910 Processed 30/04/2024 3377031601 Mrs P Chittemma INDIAN BANK(607105)
606 Nagari AP-10-045-027-025/060025
(MUDIPALLE) 		0210045000NRG25190420240126157 19/04/2024 GOVINDAMMA 0210045WL015483 GOVINDAMMA 00176 IDIB000N050 364 364 Processed 30/04/2024 3377031592 Mrs N Govindamma INDIAN BANK(607105)
607 Nagari AP-10-045-027-025/060027
(MUDIPALLE) 		0210045000NRG25190420240126158 19/04/2024 VENDA 0210045WL015483 VENDA 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031617 Mrs K VENDA INDIAN BANK(607105)
608 Nagari AP-10-045-027-025/060028
(MUDIPALLE) 		0210045000NRG25190420240126159 19/04/2024 Govindamma 0210045WL015483 Govindamma 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031629 K GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Nagari AP-10-045-027-025/060030
(MUDIPALLE) 		0210045000NRG25190420240126160 19/04/2024 Sekhar 0210045WL015483 Sekhar 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031864 Mr K Sekhar INDIAN BANK(607105)
610 Nagari AP-10-045-027-025/060035
(MUDIPALLE) 		0210045000NRG25190420240126161 19/04/2024 Radha 0210045WL015483 Radha 00176 IDIB000N050 910 910 Processed 30/04/2024 3377031614 Mrs G RAADHA INDIAN BANK(607105)
611 Nagari AP-10-045-027-025/060036
(MUDIPALLE) 		0210045000NRG25190420240126162 19/04/2024 Kadhar bee 0210045WL015483 Kadhar bee 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031988 Mrs KHADAR BEE K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
612 Nagari AP-10-045-027-025/060037
(MUDIPALLE) 		0210045000NRG25190420240126163 19/04/2024 Fathima bee 0210045WL015483 Fathima bee 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031607 S A FATHIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Nagari AP-10-045-027-025/060045
(MUDIPALLE) 		0210045000NRG25190420240126165 19/04/2024 droupathi 0210045WL015483 droupathi 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031760 J DOUPADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Nagari AP-10-045-027-025/060046
(MUDIPALLE) 		0210045000NRG25190420240126166 19/04/2024 roja 0210045WL015483 roja 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031621 Mrs G Roja INDIAN BANK(607105)
615 Nagari AP-10-045-027-025/060051
(MUDIPALLE) 		0210045000NRG25190420240126167 19/04/2024 kuppaiah 0210045WL015483 kuppaiah 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031997 Mr K KUPPAIAH INDIAN BANK(607105)
616 Nagari AP-10-045-027-025/060055
(MUDIPALLE) 		0210045000NRG25190420240126168 19/04/2024 Vasanthamma 0210045WL015483 Vasanthamma 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031604 Ms N INDIAN BANK(607105)
617 Nagari AP-10-045-027-025/060058
(MUDIPALLE) 		0210045000NRG25190420240126169 19/04/2024 Krishnaveni 0210045WL015483 Krishnaveni 00176 IDIB000N050 728 728 Processed 30/04/2024 3377032098 Mrs Enjam Krishna Veni INDIAN BANK(607105)
618 Nagari AP-10-045-027-025/060068
(MUDIPALLE) 		0210045000NRG25190420240126171 19/04/2024 Munemma 0210045WL015483 Munemma 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031978 Mrs J MUNEMMA INDIAN BANK(607105)
619 Nagari AP-10-045-027-025/060071
(MUDIPALLE) 		0210045000NRG25190420240126172 19/04/2024 REKHA 0210045WL015483 REKHA 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031622 Ms Pasam Rekha INDIAN BANK(607105)
620 Nagari AP-10-045-027-025/060071
(MUDIPALLE) 		0210045000NRG25190420240126173 19/04/2024 VENKATESULU 0210045WL015483 VENKATESULU 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031833 MR VENKATESH P STATE BANK OF INDIA(508548)
621 Nagari AP-10-045-027-025/060073
(MUDIPALLE) 		0210045000NRG25190420240126174 19/04/2024 BHARATHI 0210045WL015483 BHARATHI 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031750 Mrs E BHARATHI INDIAN BANK(607105)
622 Nagari AP-10-045-027-025/060078
(MUDIPALLE) 		0210045000NRG25190420240126175 19/04/2024 HEMAVATHI 0210045WL015483 HEMAVATHI 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031706 Mrs E HEMAVATHI INDIAN BANK(607105)
623 Nagari AP-10-045-027-025/060082
(MUDIPALLE) 		0210045000NRG25190420240126176 19/04/2024 meena 0210045WL015483 meena 00176 IDIB000N050 910 910 Processed 29/04/2024 3377031979 G MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Nagari AP-10-045-027-025/060083
(MUDIPALLE) 		0210045000NRG25190420240126177 19/04/2024 sampoorna 0210045WL015483 sampoorna 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031899 Mr P SAMOURNA INDIAN BANK(607105)
625 Nagari AP-10-045-027-025/070004
(MUDIPALLE) 		0210045000NRG25190420240126179 19/04/2024 Sreevalli 0210045WL015483 Sreevalli 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031573 Mrs SRIVLLI S INDIAN BANK(607105)
626 Nagari AP-10-045-027-025/070009
(MUDIPALLE) 		0210045000NRG25190420240126180 19/04/2024 Mangamma 0210045WL015483 Mangamma 00176 IDIB000N050 728 728 Processed 30/04/2024 3377032094 Mrs MANGAMMA D INDIAN BANK(607105)
627 Nagari AP-10-045-027-025/070009
(MUDIPALLE) 		0210045000NRG25190420240126181 19/04/2024 RAJESWARI 0210045WL015483 RAJESWARI 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031885 Mrs RAJESWARI A INDIAN BANK(607105)
628 Nagari AP-10-045-027-025/070011
(MUDIPALLE) 		0210045000NRG25190420240126183 19/04/2024 Manjula 0210045WL015483 Manjula 00176 IDIB000N050 728 728 Processed 30/04/2024 3377032032 Mrs S Manjula INDIAN BANK(607105)
629 Nagari AP-10-045-027-025/070011
(MUDIPALLE) 		0210045000NRG25190420240126182 19/04/2024 Srinivasulu 0210045WL015483 Srinivasulu 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031890 Mr SREENIVASULU S INDIAN BANK(607105)
630 Nagari AP-10-045-027-025/070014
(MUDIPALLE) 		0210045000NRG25190420240126184 19/04/2024 Ponnemma 0210045WL015483 Ponnemma 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031568 Mrs PONNEMMA E INDIAN BANK(607105)
631 Nagari AP-10-045-027-025/070015
(MUDIPALLE) 		0210045000NRG25190420240126185 19/04/2024 Neela 0210045WL015483 Neela 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031753 Mrs NEELAMMA Y INDIAN BANK(607105)
632 Nagari AP-10-045-027-025/070018
(MUDIPALLE) 		0210045000NRG25190420240126186 19/04/2024 Ravi 0210045WL015483 Ravi 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031752 Mr RAVI A INDIAN BANK(607105)
633 Nagari AP-10-045-027-025/070018
(MUDIPALLE) 		0210045000NRG25190420240126187 19/04/2024 Vasaanthamma 0210045WL015483 Vasaanthamma 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031686 Mrs A Vasanthamma INDIAN BANK(607105)
634 Nagari AP-10-045-027-025/070023
(MUDIPALLE) 		0210045000NRG25190420240126188 19/04/2024 KANAKA 0210045WL015483 KANAKA 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031922 Mrs M KANAKA INDIAN BANK(607105)
635 Nagari AP-10-045-027-025/070027
(MUDIPALLE) 		0210045000NRG25190420240126190 19/04/2024 GOVINDAMMA 0210045WL015483 GOVINDAMMA 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031608 Mrs K GOVINDAMMA INDIAN BANK(607105)
636 Nagari AP-10-045-027-025/070027
(MUDIPALLE) 		0210045000NRG25190420240126189 19/04/2024 Ravi 0210045WL015483 Ravi 00176 IDIB000N050 546 546 Processed 30/04/2024 3377031596 Mr R Ravi INDIAN BANK(607105)
637 Nagari AP-10-045-027-025/070035
(MUDIPALLE) 		0210045000NRG25190420240126191 19/04/2024 AMMULU 0210045WL015483 AMMULU 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031500 Mrs M Ammulu INDIAN BANK(607105)
638 Nagari AP-10-045-027-025/070040
(MUDIPALLE) 		0210045000NRG25190420240126192 19/04/2024 CHANDRA 0210045WL015483 CHANDRA 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031572 Mrs CHANDRA T INDIAN BANK(607105)
639 Nagari AP-10-045-027-025/070041
(MUDIPALLE) 		0210045000NRG25190420240126193 19/04/2024 KALAVAHTI 0210045WL015483 KALAVAHTI 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031911 Ms D KALAVATHI INDIAN BANK(607105)
640 Nagari AP-10-045-027-025/070042
(MUDIPALLE) 		0210045000NRG25190420240126194 19/04/2024 RANEMMA 0210045WL015483 RANEMMA 00176 IDIB000N050 910 910 Processed 29/04/2024 3377032033 K RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nagari AP-10-045-027-025/070045
(MUDIPALLE) 		0210045000NRG25190420240126195 19/04/2024 SUMATHI 0210045WL015483 SUMATHI 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031569 Mrs SUMATHI G INDIAN BANK(607105)
642 Nagari AP-10-045-027-025/070046
(MUDIPALLE) 		0210045000NRG25190420240126196 19/04/2024 MURAGAIAH 0210045WL015483 MURAGAIAH 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031888 Mr MURAGAN KUDAPALOLU INDIAN BANK(607105)
643 Nagari AP-10-045-027-025/070046
(MUDIPALLE) 		0210045000NRG25190420240126197 19/04/2024 SOBHA 0210045WL015483 SOBHA 00176 IDIB000N050 910 910 Processed 30/04/2024 3377031887 Mrs K Sobha KUDAPALOLU INDIAN BANK(607105)
644 Nagari AP-10-045-027-025/070048
(MUDIPALLE) 		0210045000NRG25190420240126199 19/04/2024 CHANDRASEKHAR 0210045WL015483 CHANDRASEKHAR 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031886 Mr CHANDRASEKHAR TUPAKULA INDIAN BANK(607105)
645 Nagari AP-10-045-027-025/070048
(MUDIPALLE) 		0210045000NRG25190420240126198 19/04/2024 PRIYA 0210045WL015483 PRIYA 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031891 Mrs R PRIYA INDIAN BANK(607105)
646 Nagari AP-10-045-027-025/070050
(MUDIPALLE) 		0210045000NRG25190420240126200 19/04/2024 PADMA 0210045WL015483 PADMA 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031575 Mrs E Padma INDIAN BANK(607105)
647 Nagari AP-10-045-027-025/070053
(MUDIPALLE) 		0210045000NRG25190420240126201 19/04/2024 RADHIKA 0210045WL015483 RADHIKA 00176 IDIB000N050 728 728 Processed 29/04/2024 3377032062 T RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Nagari AP-10-045-027-025/070054
(MUDIPALLE) 		0210045000NRG25190420240126202 19/04/2024 DEVANI 0210045WL015483 DEVANI 00176 IDIB000N050 728 728 Processed 30/04/2024 3377032031 Mrs V Devani INDIAN BANK(607105)
649 Nagari AP-10-045-027-025/070058
(MUDIPALLE) 		0210045000NRG25190420240126203 19/04/2024 SHYAMALA 0210045WL015483 SHYAMALA 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031939 Mrs M Shyamala INDIAN BANK(607105)
650 Nagari AP-10-045-027-025/070059
(MUDIPALLE) 		0210045000NRG25190420240126204 19/04/2024 Y 0210045WL015483 Y 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031935 Mrs Y MERI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
651 Nagari AP-10-045-027-025/070060
(MUDIPALLE) 		0210045000NRG25190420240126205 19/04/2024 annapoorna 0210045WL015483 annapoorna 00176 IDIB000N050 910 910 Processed 30/04/2024 3377031736 Ms G Annapoorna INDIAN BANK(607105)
652 Nagari AP-10-045-027-025/070060
(MUDIPALLE) 		0210045000NRG25190420240126206 19/04/2024 SUDHAKHAR 0210045WL015483 SUDHAKHAR 00176 IDIB000N050 910 910 Processed 30/04/2024 3377031862 Mr E Sudhakar INDIAN BANK(607105)
653 Nagari AP-10-045-027-025/070061
(MUDIPALLE) 		0210045000NRG25190420240126207 19/04/2024 chenchamma 0210045WL015483 chenchamma 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031923 Ms D Chenchamma INDIAN BANK(607105)
654 Nagari AP-10-045-027-025/60088
(MUDIPALLE) 		0210045000NRG25190420240126208 19/04/2024 SUGUNA K 0210045WL015483 SUGUNA K 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031900 K SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Nagari AP-10-045-027-025/70063
(MUDIPALLE) 		0210045000NRG25190420240126209 19/04/2024 LAKSHMI 0210045WL015483 LAKSHMI 00176 IDIB000N050 182 182 Processed 30/04/2024 3377031768 Mrs U Lakshmi INDIAN BANK(607105)
656 Nagari AP-10-045-027-025/70090
(MUDIPALLE) 		0210045000NRG25190420240126211 19/04/2024 J JAYANTHI 0210045WL015483 J JAYANTHI 00176 IDIB000N050 728 728 Processed 30/04/2024 3377031756 Ms J Jayanthi INDIAN BANK(607105)
657 Nagari AP-10-045-027-025/70091
(MUDIPALLE) 		0210045000NRG25190420240126212 19/04/2024 M MAHALAKSHMI 0210045WL015483 M MAHALAKSHMI 00176 IDIB000N050 728 728 Processed 29/04/2024 3377031944 M MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Nagari AP-10-045-028-027/010002
(V.N.R.PET) 		0210045000NRG25190420240128402 19/04/2024 Bhupathi 0210045WL015607 Bhupathi 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031957 Mr B Bhupati INDIAN BANK(607105)
659 Nagari AP-10-045-028-027/010002
(V.N.R.PET) 		0210045000NRG25190420240128401 19/04/2024 geetha 0210045WL015607 geetha 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031961 Mrs B GEETHA INDIAN BANK(607105)
660 Nagari AP-10-045-028-027/010003
(V.N.R.PET) 		0210045000NRG25190420240128404 19/04/2024 Chandrasekhar 0210045WL015607 Chandrasekhar 00176 IDIB000N050 1843 1843 Processed 29/04/2024 3377031510 Mr B CHANDRA SEKHAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
661 Nagari AP-10-045-028-027/010003
(V.N.R.PET) 		0210045000NRG25190420240128403 19/04/2024 Munilakshmi 0210045WL015607 Munilakshmi 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031511 Ms B MUNILAXMI INDIAN BANK(607105)
662 Nagari AP-10-045-028-027/010005
(V.N.R.PET) 		0210045000NRG25190420240128405 19/04/2024 Govindamma 0210045WL015607 Govindamma 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031676 Mr E GOVINDAMMA INDIAN BANK(607105)
663 Nagari AP-10-045-028-027/010030
(V.N.R.PET) 		0210045000NRG25190420240128406 19/04/2024 DEVI 0210045WL015607 DEVI 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377032128 Mrs S Devi INDIAN BANK(607105)
664 Nagari AP-10-045-028-027/010032
(V.N.R.PET) 		0210045000NRG25190420240128407 19/04/2024 Chitra 0210045WL015607 Chitra 00176 IDIB000N050 1843 1843 Processed 29/04/2024 3377031841 A CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Nagari AP-10-045-028-027/010033
(V.N.R.PET) 		0210045000NRG25190420240128409 19/04/2024 Syamala 0210045WL015607 Syamala 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377032025 Mrs G Syamala INDIAN BANK(607105)
666 Nagari AP-10-045-028-027/010098
(V.N.R.PET) 		0210045000NRG25190420240128410 19/04/2024 Mangamma 0210045WL015607 Mangamma 00176 IDIB000N050 1536 1536 Processed 29/04/2024 3377032018 P MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Nagari AP-10-045-028-027/010099
(V.N.R.PET) 		0210045000NRG25190420240128411 19/04/2024 Desamma 0210045WL015607 Desamma 00176 IDIB000N050 1536 1536 Processed 30/04/2024 3377032016 Mrs C DESAMMA INDIAN BANK(607105)
668 Nagari AP-10-045-028-027/010100
(V.N.R.PET) 		0210045000NRG25190420240128412 19/04/2024 Jayanthi 0210045WL015607 Jayanthi 00176 IDIB000N050 1536 1536 Processed 30/04/2024 3377032017 Mrs S JAYANTHI INDIAN BANK(607105)
669 Nagari AP-10-045-028-027/010102
(V.N.R.PET) 		0210045000NRG25190420240128413 19/04/2024 Nirmala 0210045WL015607 Nirmala 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377032142 Mrs E NIRMALA INDIAN BANK(607105)
670 Nagari AP-10-045-028-027/010125
(V.N.R.PET) 		0210045000NRG25190420240128415 19/04/2024 Srimathi 0210045WL015607 Srimathi 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031530 Mrs G SREEMATI INDIAN BANK(607105)
671 Nagari AP-10-045-028-027/010154
(V.N.R.PET) 		0210045000NRG25190420240128416 19/04/2024 JOTHI 0210045WL015607 JOTHI 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377032091 Mrs M Jothi INDIAN BANK(607105)
672 Nagari AP-10-045-028-027/010157
(V.N.R.PET) 		0210045000NRG25190420240128417 19/04/2024 RAMESH BABU 0210045WL015607 RAMESH BABU 00176 IDIB000N050 1843 1843 Processed 29/04/2024 3377031545 MR RAMESH BABU P STATE BANK OF INDIA(508548)
673 Nagari AP-10-045-028-027/010159
(V.N.R.PET) 		0210045000NRG25190420240128418 19/04/2024 BHARATHI 0210045WL015607 BHARATHI 00176 IDIB000N050 1843 1843 Processed 29/04/2024 3377031524 P BHARATHI HDFC BANK LTD(607152)
674 Nagari AP-10-045-028-027/010159
(V.N.R.PET) 		0210045000NRG25190420240128419 19/04/2024 P Govindayya 0210045WL015607 P Govindayya 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031951 Mr P Govindayya INDIAN BANK(607105)
675 Nagari AP-10-045-028-027/010160
(V.N.R.PET) 		0210045000NRG25190420240128421 19/04/2024 BABU 0210045WL015607 BABU 00176 IDIB000N050 1229 1229 Processed 30/04/2024 3377031898 Mr BABU E INDIAN BANK(607105)
676 Nagari AP-10-045-028-027/010160
(V.N.R.PET) 		0210045000NRG25190420240128420 19/04/2024 THENMOZHI 0210045WL015607 THENMOZHI 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031624 Ms E B Thenmozhi INDIAN BANK(607105)
677 Nagari AP-10-045-028-027/030012
(V.N.R.PET) 		0210045000NRG25190420240123772 19/04/2024 Amulu 0210045WL015362 Amulu 00176 IDIB000N050 209 209 Processed 30/04/2024 3377032100 Mrs V AMULU INDIAN BANK(607105)
678 Nagari AP-10-045-028-027/030013
(V.N.R.PET) 		0210045000NRG25190420240123773 19/04/2024 Amulu 0210045WL015362 Amulu 00176 IDIB000N050 209 209 Processed 29/04/2024 3377032101 P AMMULU HDFC BANK LTD(607152)
679 Nagari AP-10-045-028-027/030016
(V.N.R.PET) 		0210045000NRG25190420240123774 19/04/2024 Malliswari 0210045WL015362 Malliswari 00176 IDIB000N050 1045 1045 Processed 29/04/2024 3377032099 P MALLISWARI HDFC BANK LTD(607152)
680 Nagari AP-10-045-028-027/030045
(V.N.R.PET) 		0210045000NRG25190420240123775 19/04/2024 P Bhaskar 0210045WL015362 P Bhaskar 00176 IDIB000N050 209 209 Processed 30/04/2024 3377031763 Mr P BHASKAR INDIAN BANK(607105)
681 Nagari AP-10-045-028-027/030047
(V.N.R.PET) 		0210045000NRG25190420240123776 19/04/2024 Krishnaiah 0210045WL015362 Krishnaiah 00176 IDIB000N050 627 627 Processed 30/04/2024 3377032092 Mr P KRISHNIAH INDIAN BANK(607105)
682 Nagari AP-10-045-028-027/030089
(V.N.R.PET) 		0210045000NRG25190420240128422 19/04/2024 INDRANI 0210045WL015607 INDRANI 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031777 Mrs N Indrani INDIAN BANK(607105)
683 Nagari AP-10-045-028-027/030092
(V.N.R.PET) 		0210045000NRG25190420240128423 19/04/2024 GOPI 0210045WL015607 GOPI 00176 IDIB000N050 1229 1229 Processed 30/04/2024 3377031916 Mr GOPI P INDIAN BANK(607105)
684 Nagari AP-10-045-028-027/030093
(V.N.R.PET) 		0210045000NRG25190420240128425 19/04/2024 MUNASWAMY 0210045WL015607 MUNASWAMY 00176 IDIB000N050 1536 1536 Processed 30/04/2024 3377031915 Mr MUNASWAMY P INDIAN BANK(607105)
685 Nagari AP-10-045-028-027/030093
(V.N.R.PET) 		0210045000NRG25190420240128424 19/04/2024 RAJESWARI 0210045WL015607 RAJESWARI 00176 IDIB000N050 614 614 Processed 30/04/2024 3377031778 Ms P RAJESWARI INDIAN BANK(607105)
686 Nagari AP-10-045-028-027/030094
(V.N.R.PET) 		0210045000NRG25190420240128426 19/04/2024 HARIDAS 0210045WL015607 HARIDAS 00176 IDIB000N050 614 614 Processed 30/04/2024 3377031513 Mr C HARIDASS INDIAN BANK(607105)
687 Nagari AP-10-045-028-027/030095
(V.N.R.PET) 		0210045000NRG25190420240128427 19/04/2024 MUNASWAMY 0210045WL015607 MUNASWAMY 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031919 Mr T MUNASWAMY INDIAN BANK(607105)
688 Nagari AP-10-045-028-027/030100
(V.N.R.PET) 		0210045000NRG25190420240128428 19/04/2024 RAMESH 0210045WL015607 RAMESH 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031721 Mr P Ramesh INDIAN BANK(607105)
689 Nagari AP-10-045-028-027/030104
(V.N.R.PET) 		0210045000NRG25190420240128429 19/04/2024 SEKHAR 0210045WL015607 SEKHAR 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377031735 Mr P SEKHER INDIAN BANK(607105)
690 Nagari AP-10-045-028-027/030140
(V.N.R.PET) 		0210045000NRG25190420240123778 19/04/2024 P Govindaiah 0210045WL015362 P Govindaiah 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377032077 Mr P GOVINDAIAH INDIAN BANK(607105)
691 Nagari AP-10-045-028-027/030140
(V.N.R.PET) 		0210045000NRG25190420240123777 19/04/2024 Suseela 0210045WL015362 Suseela 00176 IDIB000N050 627 627 Processed 29/04/2024 3377031771 P SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Nagari AP-10-045-028-027/030142
(V.N.R.PET) 		0210045000NRG25190420240123779 19/04/2024 Jyothi 0210045WL015362 Jyothi 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031970 Mrs K Jyothi JYOTHI INDIAN BANK(607105)
693 Nagari AP-10-045-028-027/030144
(V.N.R.PET) 		0210045000NRG25190420240123780 19/04/2024 M MUNASWAMY 0210045WL015362 M MUNASWAMY 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031806 Mr M MUNASWAMY INDIAN BANK(607105)
694 Nagari AP-10-045-028-027/030148
(V.N.R.PET) 		0210045000NRG25190420240123781 19/04/2024 Pushpa 0210045WL015362 Pushpa 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377031803 Mrs V PUSHPA INDIAN BANK(607105)
695 Nagari AP-10-045-028-027/030149
(V.N.R.PET) 		0210045000NRG25190420240123782 19/04/2024 Ammulu 0210045WL015362 Ammulu 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031804 Mrs V AMMULU INDIAN BANK(607105)
696 Nagari AP-10-045-028-027/030150
(V.N.R.PET) 		0210045000NRG25190420240123783 19/04/2024 Adi Lakshmi 0210045WL015362 Adi Lakshmi 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377032014 Mrs V Adi Lakshmi INDIAN BANK(607105)
697 Nagari AP-10-045-028-027/50145
(V.N.R.PET) 		0210045000NRG25190420240128431 19/04/2024 V Geetha 0210045WL015607 V Geetha 00176 IDIB000N050 1843 1843 Processed 29/04/2024 3377031947 V GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Nagari AP-10-045-028-028/010003
(V.N.R.PET) 		0210045000NRG25190420240123784 19/04/2024 Rani 0210045WL015362 Rani 00176 IDIB000N050 836 836 Processed 30/04/2024 3377032081 Mrs RANI P INDIAN BANK(607105)
699 Nagari AP-10-045-028-028/010004
(V.N.R.PET) 		0210045000NRG25190420240123785 19/04/2024 Devasani 0210045WL015362 Devasani 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377031472 Mrs DEVASANI P INDIAN BANK(607105)
700 Nagari AP-10-045-028-028/010005
(V.N.R.PET) 		0210045000NRG25190420240123786 19/04/2024 Usha 0210045WL015362 Usha 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377031999 Mrs USHRANI P INDIAN BANK(607105)
701 Nagari AP-10-045-028-028/010007
(V.N.R.PET) 		0210045000NRG25190420240123787 19/04/2024 Vandhana 0210045WL015362 Vandhana 00176 IDIB000N050 1045 1045 Processed 29/04/2024 3377031526 E VANDANA HDFC BANK LTD(607152)
702 Nagari AP-10-045-028-028/010009
(V.N.R.PET) 		0210045000NRG25190420240123788 19/04/2024 Jamuna 0210045WL015362 Jamuna 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377032080 Mr T JAMUNA INDIAN BANK(607105)
703 Nagari AP-10-045-028-028/010010
(V.N.R.PET) 		0210045000NRG25190420240123789 19/04/2024 Madhusadhan 0210045WL015362 Madhusadhan 00176 IDIB000N050 418 418 Processed 29/04/2024 3377031815 M MADHUSUDHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Nagari AP-10-045-028-028/010014
(V.N.R.PET) 		0210045000NRG25190420240123790 19/04/2024 Dowlatha 0210045WL015362 Dowlatha 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377031963 Mrs K DAULATH INDIAN BANK(607105)
705 Nagari AP-10-045-028-028/010015
(V.N.R.PET) 		0210045000NRG25190420240123791 19/04/2024 Chittibabu 0210045WL015362 Chittibabu 00176 IDIB000N050 1253 1253 Processed 29/04/2024 3377032119 K CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
706 Nagari AP-10-045-028-028/010015
(V.N.R.PET) 		0210045000NRG25190420240123792 19/04/2024 Santhi 0210045WL015362 Santhi 00176 IDIB000N050 1253 1253 Processed 29/04/2024 3377031969 K SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Nagari AP-10-045-028-028/010017
(V.N.R.PET) 		0210045000NRG25190420240123793 19/04/2024 Jyothi 0210045WL015362 Jyothi 00176 IDIB000N050 836 836 Processed 30/04/2024 3377031745 Mrs P JYOTHI INDIAN BANK(607105)
708 Nagari AP-10-045-028-028/010022
(V.N.R.PET) 		0210045000NRG25190420240123794 19/04/2024 Udhaya 0210045WL015362 Udhaya 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377032026 Mrs UDAYA C INDIAN BANK(607105)
709 Nagari AP-10-045-028-028/010025
(V.N.R.PET) 		0210045000NRG25190420240123795 19/04/2024 Lavanya 0210045WL015362 Lavanya 00176 IDIB000N050 1253 1253 Processed 29/04/2024 3377031784 R LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Nagari AP-10-045-028-028/010026
(V.N.R.PET) 		0210045000NRG25190420240123796 19/04/2024 Chandramma 0210045WL015362 Chandramma 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377032217 Mrs CHANDRAMMA INDIAN BANK(607105)
711 Nagari AP-10-045-028-028/010030
(V.N.R.PET) 		0210045000NRG25190420240123797 19/04/2024 PUSHPALATHA 0210045WL015362 PUSHPALATHA 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377032123 Mrs J PUSPALATHA INDIAN BANK(607105)
712 Nagari AP-10-045-028-028/010031
(V.N.R.PET) 		0210045000NRG25190420240123798 19/04/2024 Saraswathi 0210045WL015362 Saraswathi 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377032209 Mrs SARASWATI M INDIAN BANK(607105)
713 Nagari AP-10-045-028-028/010036
(V.N.R.PET) 		0210045000NRG25190420240123799 19/04/2024 Nagooramma 0210045WL015362 Nagooramma 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031729 Smt A NAGUR BEE INDIAN BANK(607105)
714 Nagari AP-10-045-028-028/010040
(V.N.R.PET) 		0210045000NRG25190420240123800 19/04/2024 Bujji 0210045WL015362 Bujji 00176 IDIB000N050 836 836 Processed 30/04/2024 3377032150 Mrs P BUJJI INDIAN BANK(607105)
715 Nagari AP-10-045-028-028/010041
(V.N.R.PET) 		0210045000NRG25190420240123801 19/04/2024 Vasantha 0210045WL015362 Vasantha 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031817 Ms K VASANTHA INDIAN BANK(607105)
716 Nagari AP-10-045-028-028/010042
(V.N.R.PET) 		0210045000NRG25190420240123802 19/04/2024 Munemma 0210045WL015362 Munemma 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377032171 Mrs M MUNEAMMA INDIAN BANK(607105)
717 Nagari AP-10-045-028-028/010043
(V.N.R.PET) 		0210045000NRG25190420240123803 19/04/2024 Thulasi 0210045WL015362 Thulasi 00176 IDIB000N050 1253 1253 Processed 29/04/2024 3377031730 K THULASAMMA HDFC BANK LTD(607152)
718 Nagari AP-10-045-028-028/010044
(V.N.R.PET) 		0210045000NRG25190420240123804 19/04/2024 Suseela 0210045WL015362 Suseela 00176 IDIB000N050 1253 1253 Processed 29/04/2024 3377031538 M SUSEELA HDFC BANK LTD(607152)
719 Nagari AP-10-045-028-028/010045
(V.N.R.PET) 		0210045000NRG25190420240123805 19/04/2024 Laila bee 0210045WL015362 Laila bee 00176 IDIB000N050 1045 1045 Processed 29/04/2024 3377031964 K LAILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
720 Nagari AP-10-045-028-028/010047
(V.N.R.PET) 		0210045000NRG25190420240123806 19/04/2024 Devi 0210045WL015362 Devi 00176 IDIB000N050 1045 1045 Processed 29/04/2024 3377031714 P DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Nagari AP-10-045-028-028/010052
(V.N.R.PET) 		0210045000NRG25190420240123808 19/04/2024 BALAJI 0210045WL015362 BALAJI 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031892 Mr A Balaji INDIAN BANK(607105)
722 Nagari AP-10-045-028-028/010052
(V.N.R.PET) 		0210045000NRG25190420240123807 19/04/2024 Padmavathi 0210045WL015362 Padmavathi 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031967 Mrs A PADMAVATHI INDIAN BANK(607105)
723 Nagari AP-10-045-028-028/010055
(V.N.R.PET) 		0210045000NRG25190420240123810 19/04/2024 Gajendramma 0210045WL015362 Gajendramma 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031965 Mrs GAJENDRAMMA C INDIAN BANK(607105)
724 Nagari AP-10-045-028-028/010055
(V.N.R.PET) 		0210045000NRG25190420240123809 19/04/2024 Munikannaiah 0210045WL015362 Munikannaiah 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377031658 Mr MUNIKANNAIAH C INDIAN BANK(607105)
725 Nagari AP-10-045-028-028/010058
(V.N.R.PET) 		0210045000NRG25190420240123811 19/04/2024 Susila 0210045WL015362 Susila 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377031966 Mrs M Suseela INDIAN BANK(607105)
726 Nagari AP-10-045-028-028/010073
(V.N.R.PET) 		0210045000NRG25190420240123812 19/04/2024 munirathnam naidu 0210045WL015362 munirathnam naidu 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031623 Mr M MUNI RATHANAM INDIAN BANK(607105)
727 Nagari AP-10-045-028-028/010076
(V.N.R.PET) 		0210045000NRG25190420240123813 19/04/2024 YASODHA 0210045WL015362 YASODHA 00176 IDIB000N050 1045 1045 Processed 29/04/2024 3377031490 R YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Nagari AP-10-045-028-028/010078
(V.N.R.PET) 		0210045000NRG25190420240123814 19/04/2024 R SHASIKALA 0210045WL015362 R SHASIKALA 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377032151 Mrs R Shashikala SHASIKALA INDIAN BANK(607105)
729 Nagari AP-10-045-028-028/010088
(V.N.R.PET) 		0210045000NRG25190420240123815 19/04/2024 Chand Bee 0210045WL015362 Chand Bee 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377032027 Mrs SHAN BEE D INDIAN BANK(607105)
730 Nagari AP-10-045-028-028/010095
(V.N.R.PET) 		0210045000NRG25190420240123816 19/04/2024 Subbamma 0210045WL015362 Subbamma 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031599 Mrs G SUBBAMMA INDIAN BANK(607105)
731 Nagari AP-10-045-028-028/010096
(V.N.R.PET) 		0210045000NRG25190420240123817 19/04/2024 Malleswari 0210045WL015362 Malleswari 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377032057 Mrs R MALLISWARI INDIAN BANK(607105)
732 Nagari AP-10-045-028-028/010096
(V.N.R.PET) 		0210045000NRG25190420240123818 19/04/2024 Munikumar 0210045WL015362 Munikumar 00176 IDIB000N050 1253 1253 Processed 29/04/2024 3377032006 R MUNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nagari AP-10-045-028-028/010098
(V.N.R.PET) 		0210045000NRG25190420240123819 19/04/2024 K Rajak 0210045WL015362 K Rajak 00176 IDIB000N050 1045 1045 Processed 30/04/2024 3377031932 Mr K Rajak INDIAN BANK(607105)
734 Nagari AP-10-045-028-028/010113
(V.N.R.PET) 		0210045000NRG25190420240123820 19/04/2024 Dhananjayulu 0210045WL015362 Dhananjayulu 00176 IDIB000N050 1045 1045 Processed 29/04/2024 3377031598 P DHANAMJAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nagari AP-10-045-028-028/010124
(V.N.R.PET) 		0210045000NRG25190420240123821 19/04/2024 LATHA 0210045WL015362 LATHA 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031491 Mrs C LATHA INDIAN BANK(607105)
736 Nagari AP-10-045-028-028/010125
(V.N.R.PET) 		0210045000NRG25190420240123822 19/04/2024 KAVITHA 0210045WL015362 KAVITHA 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031910 Mr D KAVITHA INDIAN BANK(607105)
737 Nagari AP-10-045-028-028/010130
(V.N.R.PET) 		0210045000NRG25190420240123823 19/04/2024 PADMA 0210045WL015362 PADMA 00176 IDIB000N050 1253 1253 Processed 29/04/2024 3377032024 M PADMA HDFC BANK LTD(607152)
738 Nagari AP-10-045-028-028/010136
(V.N.R.PET) 		0210045000NRG25190420240123824 19/04/2024 YAMUNA 0210045WL015362 YAMUNA 00176 IDIB000N050 1045 1045 Processed 29/04/2024 3377031927 P YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Nagari AP-10-045-028-028/010145
(V.N.R.PET) 		0210045000NRG25190420240123825 19/04/2024 JAMILA 0210045WL015362 JAMILA 00176 IDIB000N050 1045 1045 Processed 29/04/2024 3377032030 S JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Nagari AP-10-045-028-028/010147
(V.N.R.PET) 		0210045000NRG25190420240123826 19/04/2024 BANGARAMMA 0210045WL015362 BANGARAMMA 00176 IDIB000N050 1253 1253 Processed 30/04/2024 3377031618 Ms G BANGRAMMA INDIAN BANK(607105)
741 Nagari AP-10-045-028-028/010154
(V.N.R.PET) 		0210045000NRG25190420240123827 19/04/2024 LAKSHMI 0210045WL015362 LAKSHMI 00176 IDIB000N050 836 836 Processed 30/04/2024 3377031758 Mrs A Lakshmi INDIAN BANK(607105)
742 Nagari AP-10-045-028-029/010129
(V.N.R.PET) 		0210045000NRG25190420240128432 19/04/2024 Munemma 0210045WL015607 Munemma 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377032213 Mrs V MUNEMMA INDIAN BANK(607105)
743 Nagari AP-10-045-028-029/010146
(V.N.R.PET) 		0210045000NRG25190420240128433 19/04/2024 KRISHNAVENI 0210045WL015607 KRISHNAVENI 00176 IDIB000N050 1843 1843 Processed 30/04/2024 3377032178 Mrs P KRISHNAVENI INDIAN BANK(607105)
744 Nagari AP-10-045-030-001/40040
(MOOLANATHAM) 		0210045000NRG25190420240120119 19/04/2024 C Sumathi 0210045WL015004 C Sumathi 00176 IDIB000N050 1091 1091 Processed 30/04/2024 3377031942 Mrs C Sumathi INDIAN BANK(607105)
745 Nagari AP-10-045-030-001/40041
(MOOLANATHAM) 		0210045000NRG25190420240120120 19/04/2024 K BHANU 0210045WL015004 K BHANU 00176 IDIB000N050 873 873 Processed 30/04/2024 3377031823 Mrs K Bhanu INDIAN BANK(607105)
SubTotal 479068 479068
746 Nagari AP-10-045-017-014/010115
(MITTAPALEM) 		0210045000NRG25190420240120385 19/04/2024 Shanthi 0210045WL015014 Shanthi 00227 KVBL0001411 1155 1155 Processed 29/04/2024 3377031773 Mrs S SANTHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
747 Nagari AP-10-045-017-014/030026
(MITTAPALEM) 		0210045000NRG25190420240120185 19/04/2024 Ravichandran 0210045WL015009 Ravichandran 00227 KVBL0001411 253 253 Processed 29/04/2024 3377032208 RAVI CHANDRAN V K KARUR VYSA BANK(607100)
748 Nagari AP-10-045-024-022/050007
(V.K.R.PURAM) 		0210045000NRG25190420240128763 19/04/2024 Lakshman 0210045WL015626 Lakshman 00227 KVBL0001411 1571 1571 Processed 29/04/2024 3377031741 MR LAKSHMAN V STATE BANK OF INDIA(508548)
749 Nagari AP-10-045-024-022/050076
(V.K.R.PURAM) 		0210045000NRG25190420240128786 19/04/2024 Srivalli 0210045WL015626 Srivalli 00227 KVBL0001411 1309 1309 Processed 30/04/2024 3377031633 Mr SRIVALLI P INDIAN BANK(607105)
750 Nagari AP-10-045-027-025/010012
(MUDIPALLE) 		0210045000NRG25190420240131902 19/04/2024 Bhoopathamma 0210045WL015773 Bhoopathamma 00227 KVBL0001411 661 661 Processed 30/04/2024 3377031785 Mrs V BHOOPATHAMMA INDIAN BANK(607105)
751 Nagari AP-10-045-027-025/050002
(MUDIPALLE) 		0210045000NRG25190420240131944 19/04/2024 Nagamma 0210045WL015773 Nagamma 00227 KVBL0001411 440 440 Processed 30/04/2024 3377031547 Mrs NAGAMMA N INDIAN BANK(607105)
SubTotal 5389 5389
752 Nagari AP-10-045-017-014/010004
(MITTAPALEM) 		0210045000NRG25190420240120339 19/04/2024 Chidambaram 0210045WL015014 Chidambaram 00415 SBIN0002762 1155 1155 Processed 29/04/2024 3377032118 MR K CHIDAMBARAM STATE BANK OF INDIA(508548)
753 Nagari AP-10-045-017-014/010006
(MITTAPALEM) 		0210045000NRG25190420240120340 19/04/2024 Kumar 0210045WL015014 Kumar 00415 SBIN0002762 1155 1155 Processed 29/04/2024 3377031661 MR B KUMAR STATE BANK OF INDIA(508548)
754 Nagari AP-10-045-017-014/010087
(MITTAPALEM) 		0210045000NRG25190420240120375 19/04/2024 Soman 0210045WL015014 Soman 00415 SBIN0002762 924 924 Processed 29/04/2024 3377031509 MR SOMANADHAM A STATE BANK OF INDIA(508548)
755 Nagari AP-10-045-017-014/010096
(MITTAPALEM) 		0210045000NRG25190420240120379 19/04/2024 Shanmugam 0210045WL015014 Shanmugam 00415 SBIN0002762 1155 1155 Processed 29/04/2024 3377031707 A T SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
756 Nagari AP-10-045-017-014/010112
(MITTAPALEM) 		0210045000NRG25190420240120384 19/04/2024 Jayamma 0210045WL015014 Jayamma 00415 SBIN0002762 1155 1155 Processed 29/04/2024 3377031774 MRS M JAYA STATE BANK OF INDIA(508548)
757 Nagari AP-10-045-017-014/010121
(MITTAPALEM) 		0210045000NRG25190420240120386 19/04/2024 VIJAYA SARADHI 0210045WL015014 VIJAYA SARADHI 00415 SBIN0002762 1155 1155 Processed 29/04/2024 3377031662 MR VIJAYASARATHI A M STATE BANK OF INDIA(508548)
758 Nagari AP-10-045-017-014/030015
(MITTAPALEM) 		0210045000NRG25190420240120177 19/04/2024 KUMAR 0210045WL015009 KUMAR 00415 SBIN0002762 1149 1149 Processed 29/04/2024 3377031761 MR S KUMAR STATE BANK OF INDIA(508548)
759 Nagari AP-10-045-017-014/030046
(MITTAPALEM) 		0210045000NRG25190420240120198 19/04/2024 Periyaswamy 0210045WL015009 Periyaswamy 00415 SBIN0002762 1264 1264 Processed 30/04/2024 3377031693 Mr S M PERIYASWAMY INDIAN BANK(607105)
760 Nagari AP-10-045-018-015/010108
(THERANI) 		0210045000NRG25190420240133626 19/04/2024 Krishnaveni 0210045WL015868 Krishnaveni 00415 SBIN0002762 1301 1301 Processed 29/04/2024 3377031508 M KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nagari AP-10-045-024-022/010022
(V.K.R.PURAM) 		0210045000NRG25190420240133279 19/04/2024 Giribabu 0210045WL015844 Giribabu 00415 SBIN0002762 1552 1552 Processed 29/04/2024 3377031719 MR INERI GIRI BABU STATE BANK OF INDIA(508548)
762 Nagari AP-10-045-024-022/010131
(V.K.R.PURAM) 		0210045000NRG25190420240123975 19/04/2024 KIRAN KUMAR 0210045WL015376 KIRAN KUMAR 00415 SBIN0002762 1544 1544 Processed 29/04/2024 3377031818 M KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nagari AP-10-045-024-022/020024
(V.K.R.PURAM) 		0210045000NRG25190420240123984 19/04/2024 Elijibeth 0210045WL015376 Elijibeth 00415 SBIN0002762 1544 1544 Processed 30/04/2024 3377031786 Mrs ELIJIBETH M INDIAN BANK(607105)
764 Nagari AP-10-045-024-022/050074
(V.K.R.PURAM) 		0210045000NRG25190420240128785 19/04/2024 Anandan 0210045WL015626 Anandan 00415 SBIN0002762 1309 1309 Processed 29/04/2024 3377032188 ANANDAN V SAPTAGIRI GRAMEENA BANK(607053)
765 Nagari AP-10-045-024-022/050104
(V.K.R.PURAM) 		0210045000NRG25190420240128791 19/04/2024 Radha 0210045WL015626 Radha 00415 SBIN0002762 1048 1048 Processed 30/04/2024 3377032145 Mrs P Radha RADHA INDIAN BANK(607105)
766 Nagari AP-10-045-024-022/050104
(V.K.R.PURAM) 		0210045000NRG25190420240128790 19/04/2024 Ramesh 0210045WL015626 Ramesh 00415 SBIN0002762 1309 1309 Processed 30/04/2024 3377032146 Mr P Ramesh INDIAN BANK(607105)
767 Nagari AP-10-045-024-022/70029
(V.K.R.PURAM) 		0210045000NRG25190420240123995 19/04/2024 Jagannadham T 0210045WL015376 Jagannadham T 00415 SBIN0002762 1544 1544 Processed 29/04/2024 3377031754 MR JAGANNADHAM T STATE BANK OF INDIA(508548)
768 Nagari AP-10-045-027-025/010013
(MUDIPALLE) 		0210045000NRG25190420240131903 19/04/2024 Sudha 0210045WL015773 Sudha 00415 SBIN0002762 661 661 Processed 29/04/2024 3377032242 MRS SUDHA MARELLA STATE BANK OF INDIA(508548)
769 Nagari AP-10-045-027-025/010112
(MUDIPALLE) 		0210045000NRG25190420240131922 19/04/2024 Jayalakshmi 0210045WL015773 Jayalakshmi 00415 SBIN0002762 440 440 Processed 29/04/2024 3377031805 S JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nagari AP-10-045-027-025/060012
(MUDIPALLE) 		0210045000NRG25190420240126148 19/04/2024 Sreeramulu 0210045WL015483 Sreeramulu 00415 SBIN0002762 728 728 Processed 29/04/2024 3377031682 K SREERAMULU MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nagari AP-10-045-027-025/060041
(MUDIPALLE) 		0210045000NRG25190420240126164 19/04/2024 Meenakshiyamma 0210045WL015483 Meenakshiyamma 00415 SBIN0002762 728 728 Processed 29/04/2024 3377031681 K MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nagari AP-10-045-027-025/060062
(MUDIPALLE) 		0210045000NRG25190420240126170 19/04/2024 Premalatha 0210045WL015483 Premalatha 00415 SBIN0002762 728 728 Processed 30/04/2024 3377031597 Mrs P Premalatha INDIAN BANK(607105)
773 Nagari AP-10-045-027-025/060084
(MUDIPALLE) 		0210045000NRG25190420240126178 19/04/2024 HARI 0210045WL015483 HARI 00415 SBIN0002762 910 910 Processed 30/04/2024 3377031680 Mr E Hari INDIAN BANK(607105)
774 Nagari AP-10-045-028-027/010112
(V.N.R.PET) 		0210045000NRG25190420240128414 19/04/2024 Kumar 0210045WL015607 Kumar 00415 SBIN0002762 1843 1843 Processed 29/04/2024 3377031663 MR S KUMAR STATE BANK OF INDIA(508548)
SubTotal 26301 26301
775 Nagari AP-10-045-026-024/020040
(MELAPATTU) 		0210045000NRG25190420240121962 19/04/2024 ABHISHEK 0210045WL015174 ABHISHEK 00468 UBIN0809004 1221 1221 Processed 29/04/2024 3377031843 R ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1221 1221
776 Nagari AP-10-045-018-015/010128
(THERANI) 		0210045000NRG25190420240133629 19/04/2024 J RAVIKUMAR 0210045WL015868 J RAVIKUMAR 00468 UBIN0810410 1084 1084 Processed 29/04/2024 3377032154 T RAVIKUMAR UNION BANK OF INDIA(508500)
777 Nagari AP-10-045-024-022/010066
(V.K.R.PURAM) 		0210045000NRG25190420240133283 19/04/2024 Radha 0210045WL015844 Radha 00468 UBIN0810410 1552 1552 Processed 29/04/2024 3377031660 I RADHA UNION BANK OF INDIA(508500)
778 Nagari AP-10-045-024-022/050045
(V.K.R.PURAM) 		0210045000NRG25190420240128773 19/04/2024 Vallemma 0210045WL015626 Vallemma 00468 UBIN0810410 1309 1309 Processed 30/04/2024 3377031842 Mrs P Valliyamma INDIAN BANK(607105)
779 Nagari AP-10-045-024-022/050050
(V.K.R.PURAM) 		0210045000NRG25190420240128775 19/04/2024 Ponnemma 0210045WL015626 Ponnemma 00468 UBIN0810410 1571 1571 Processed 29/04/2024 3377031718 B PONNEMMA UNION BANK OF INDIA(508500)
780 Nagari AP-10-045-024-022/050052
(V.K.R.PURAM) 		0210045000NRG25190420240128777 19/04/2024 BALAJI 0210045WL015626 BALAJI 00468 UBIN0810410 1571 1571 Processed 30/04/2024 3377032237 Master M Balaji BALAJI INDIAN BANK(607105)
781 Nagari AP-10-045-024-022/050071
(V.K.R.PURAM) 		0210045000NRG25190420240128784 19/04/2024 Lalita 0210045WL015626 Lalita 00468 UBIN0810410 1048 1048 Processed 29/04/2024 3377031775 P LALITHA UNION BANK OF INDIA(508500)
782 Nagari AP-10-045-024-022/060194
(V.K.R.PURAM) 		0210045000NRG25190420240134388 19/04/2024 JAHARA 0210045WL015911 JAHARA 00468 UBIN0810410 1158 1158 Processed 29/04/2024 3377031765 M JAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nagari AP-10-045-027-025/060006
(MUDIPALLE) 		0210045000NRG25190420240126142 19/04/2024 Ravi 0210045WL015483 Ravi 00468 UBIN0810410 728 728 Processed 29/04/2024 3377031809 P RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nagari AP-10-045-028-027/010033
(V.N.R.PET) 		0210045000NRG25190420240128408 19/04/2024 Kuppaiah 0210045WL015607 Kuppaiah 00468 UBIN0810410 1843 1843 Processed 30/04/2024 3377031507 Mr KUPPAIAH MANDADI G INDIAN BANK(607105)
SubTotal 11864 11864
785 Nagari AP-10-045-018-015/030044
(MOOLANATHAM) 		0210045000NRG25190420240120071 19/04/2024 S Pusparani 0210045WL015004 S Pusparani 00691 IPOS0000001 1309 1309 Processed 30/04/2024 3377032067 Mrs S Pushpa Rani INDIAN BANK(607105)
786 Nagari AP-10-045-024-022/060103
(V.K.R.PURAM) 		0210045000NRG25190420240134369 19/04/2024 T Bibijen 0210045WL015911 T Bibijen 00691 IPOS0000001 1158 1158 Processed 30/04/2024 3377032073 Mrs T Bibijen INDIAN BANK(607105)
787 Nagari AP-10-045-024-022/20059
(V.K.R.PURAM) 		0210045000NRG25190420240123994 19/04/2024 Rani 0210045WL015376 Rani 00691 IPOS0000001 1544 1544 Processed 30/04/2024 3377032071 Mrs P RANI INDIAN BANK(607105)
788 Nagari AP-10-045-024-022/70062
(V.K.R.PURAM) 		0210045000NRG25190420240133305 19/04/2024 I Devarajulu 0210045WL015844 I Devarajulu 00691 IPOS0000001 1552 1552 Processed 29/04/2024 3377032070 MR I DEVARAJULU STATE BANK OF INDIA(508548)
789 Nagari AP-10-045-024-022/70072
(V.K.R.PURAM) 		0210045000NRG25190420240123996 19/04/2024 B ANUSHA 0210045WL015376 B ANUSHA 00691 IPOS0000001 1544 1544 Processed 29/04/2024 3377032072 BELLAMKONDA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nagari AP-10-045-026-024/020026
(MELAPATTU) 		0210045000NRG25190420240121953 19/04/2024 Elumalai 0210045WL015174 Elumalai 00691 IPOS0000001 1221 1221 Processed 29/04/2024 3377032068 K ELUMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nagari AP-10-045-028-027/50136
(V.N.R.PET) 		0210045000NRG25190420240128430 19/04/2024 P SAROJAMMA 0210045WL015607 P SAROJAMMA 00691 IPOS0000001 1536 1536 Processed 30/04/2024 3377032069 Mrs P SAROJA INDIAN BANK(607105)
792 Nagari AP-10-045-030-001/40033
(MOOLANATHAM) 		0210045000NRG25190420240119194 19/04/2024 S Jayalalitha 0210045WL014911 S Jayalalitha 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3377032066 Mr S JAYALALITHA INDIAN BANK(607105)
SubTotal 11496 11496
793 Nagari AP-10-045-024-022/70042
(V.K.R.PURAM) 		0210045000NRG25190420240134395 19/04/2024 SHAKIRABI S 0210045WL015911 SHAKIRABI S 00709 IDIB0SGB001 1158 1158 Processed 29/04/2024 3377031755 SHAKIRABI S SAPTAGIRI GRAMEENA BANK(607053)
794 Nagari AP-10-045-024-022/70074
(V.K.R.PURAM) 		0210045000NRG25190420240134398 19/04/2024 FATHIMA BEE S 0210045WL015911 FATHIMA BEE S 00709 IDIB0SGB001 1158 1158 Processed 29/04/2024 3377031828 FATHIMABEE S SAPTAGIRI GRAMEENA BANK(607053)
795 Nagari AP-10-045-028-028/010159
(V.N.R.PET) 		0210045000NRG25190420240123828 19/04/2024 P Logi Dasu 0210045WL015362 P Logi Dasu 00709 IDIB0SGB001 1253 1253 Processed 29/04/2024 3377031810 P Logi Dasu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3569 3569
Total 885365 885365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagari AP0210045_190424APB_FTO_9929 Canara Bank CNRB0005062 NAGARI 2193
2 Nagari AP0210045_190424APB_FTO_9929 HDFC Bank HDFC0002384 PUTTUR 1253
3 Nagari AP0210045_190424APB_FTO_9929 INDIAN BANK IDIB000E005 EKAMBARAKUPPAM 341862
4 Nagari AP0210045_190424APB_FTO_9929 INDIAN BANK IDIB000K028 KARVET NAGAR 1149
5 Nagari AP0210045_190424APB_FTO_9929 INDIAN BANK IDIB000N050 NAGARI 479068
6 Nagari AP0210045_190424APB_FTO_9929 Karur Vysya Bank KVBL0001411 NAGARI SATHRAWADA 5389
7 Nagari AP0210045_190424APB_FTO_9929 STATE BANK OF INDIA SBIN0002762 NAGARI 26301
8 Nagari AP0210045_190424APB_FTO_9929 UNION BANK OF INDIA UBIN0809004 PITCHATUR 1221
9 Nagari AP0210045_190424APB_FTO_9929 UNION BANK OF INDIA UBIN0810410 NAGARI 11864
10 Nagari AP0210045_190424APB_FTO_9929 India Post Payments Bank IPOS0000001 CHITTOOR 1552
11 Nagari AP0210045_190424APB_FTO_9929 India Post Payments Bank IPOS0000001 TIRUPATI 9944
12 Nagari AP0210045_190424APB_FTO_9929 Saptagiri Grameena Bank IDIB0SGB001 NAGARI 3569

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