|
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
|
Veduru Kuppam
|
AP-10-043-005-004/030024
(KURIVIKUPPAM)
|
0210043000NRG25250420240212740
|
25/04/2024
|
GOVINDAMMA .K
|
0210043WL021420
|
GOVINDAMMA .K
|
00176
|
IDIB000D040
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747625
|
|
Mrs K GOVINDAMMA
|
INDIAN BANK(607105)
|
|
2
|
Veduru Kuppam
|
AP-10-043-021-022/010004
(ALLAMADURU)
|
0210043000NRG25250420240221005
|
25/04/2024
|
Krishnareddy
|
0210043WL022011
|
Krishnareddy
|
00176
|
IDIB000D040
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3496747569
|
|
Mr B Krishnareddy
|
INDIAN BANK(607105)
|
|
3
|
Veduru Kuppam
|
AP-10-043-021-022/010004
(ALLAMADURU)
|
0210043000NRG25250420240221006
|
25/04/2024
|
Lakshmamma
|
0210043WL022011
|
Lakshmamma
|
00176
|
IDIB000D040
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3496747570
|
|
Mrs B Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
Veduru Kuppam
|
AP-10-043-021-022/010091
(ALLAMADURU)
|
0210043000NRG25250420240221009
|
25/04/2024
|
B GARUDESWARA REDDY
|
0210043WL022011
|
B GARUDESWARA REDDY
|
00176
|
IDIB000D040
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3496747808
|
|
MR B GARUDESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Veduru Kuppam
|
AP-10-043-021-022/010091
(ALLAMADURU)
|
0210043000NRG25250420240221007
|
25/04/2024
|
B Varadamma
|
0210043WL022011
|
B Varadamma
|
00176
|
IDIB000D040
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3496747729
|
|
Mrs B Varadamma
|
INDIAN BANK(607105)
|
|
6
|
Veduru Kuppam
|
AP-10-043-021-022/010091
(ALLAMADURU)
|
0210043000NRG25250420240221008
|
25/04/2024
|
Babu Reddy
|
0210043WL022011
|
Babu Reddy
|
00176
|
IDIB000D040
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3496747705
|
|
Mr B BABU
|
INDIAN BANK(607105)
|
|
7
|
Veduru Kuppam
|
AP-10-043-021-022/010186
(ALLAMADURU)
|
0210043000NRG25250420240221010
|
25/04/2024
|
MOHANA
|
0210043WL022011
|
MOHANA
|
00176
|
IDIB000D040
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3496747654
|
|
MOHANA THIMMAPURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Veduru Kuppam
|
AP-10-043-021-022/010198
(ALLAMADURU)
|
0210043000NRG25250420240221011
|
25/04/2024
|
NAGARATHNA
|
0210043WL022011
|
NAGARATHNA
|
00176
|
IDIB000D040
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3496747477
|
|
Smt B NAGARATNA
|
INDIAN BANK(607105)
|
|
9
|
Veduru Kuppam
|
AP-10-043-021-022/040003
(ALLAMADURU)
|
0210043000NRG25250420240221012
|
25/04/2024
|
Chittemma
|
0210043WL022011
|
Chittemma
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747595
|
|
Smt K Chittemma
|
INDIAN BANK(607105)
|
|
10
|
Veduru Kuppam
|
AP-10-043-021-022/040007
(ALLAMADURU)
|
0210043000NRG25250420240221014
|
25/04/2024
|
Parvathi
|
0210043WL022011
|
Parvathi
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747573
|
|
Smt A PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
Veduru Kuppam
|
AP-10-043-021-022/040008
(ALLAMADURU)
|
0210043000NRG25250420240221015
|
25/04/2024
|
Chengamma
|
0210043WL022011
|
Chengamma
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747597
|
|
Mrs A Changamma
|
INDIAN BANK(607105)
|
|
12
|
Veduru Kuppam
|
AP-10-043-021-022/040008
(ALLAMADURU)
|
0210043000NRG25250420240221016
|
25/04/2024
|
Purushotham
|
0210043WL022011
|
Purushotham
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747708
|
|
Mr A Purushotham
|
INDIAN BANK(607105)
|
|
13
|
Veduru Kuppam
|
AP-10-043-021-022/040010
(ALLAMADURU)
|
0210043000NRG25250420240221017
|
25/04/2024
|
C LOKANADHAM
|
0210043WL022011
|
C LOKANADHAM
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747680
|
|
Mr B Lokanadham
|
INDIAN BANK(607105)
|
|
14
|
Veduru Kuppam
|
AP-10-043-021-022/040010
(ALLAMADURU)
|
0210043000NRG25250420240221018
|
25/04/2024
|
Nirmala
|
0210043WL022011
|
Nirmala
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747502
|
|
Mrs R NIRMALA
|
INDIAN BANK(607105)
|
|
15
|
Veduru Kuppam
|
AP-10-043-021-022/040011
(ALLAMADURU)
|
0210043000NRG25250420240221019
|
25/04/2024
|
Vallemma
|
0210043WL022011
|
Vallemma
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747575
|
|
B Vallemma
|
INDIAN BANK(607105)
|
|
16
|
Veduru Kuppam
|
AP-10-043-021-022/040014
(ALLAMADURU)
|
0210043000NRG25250420240221020
|
25/04/2024
|
Jayaramaiah
|
0210043WL022011
|
Jayaramaiah
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747710
|
|
Mr K JAYARAMAIAH
|
INDIAN BANK(607105)
|
|
17
|
Veduru Kuppam
|
AP-10-043-021-022/040014
(ALLAMADURU)
|
0210043000NRG25250420240221021
|
25/04/2024
|
Venkatamma
|
0210043WL022011
|
Venkatamma
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747572
|
|
K VENKATAMMA
|
INDIAN BANK(607105)
|
|
18
|
Veduru Kuppam
|
AP-10-043-021-022/040016
(ALLAMADURU)
|
0210043000NRG25250420240221022
|
25/04/2024
|
Kanthamma
|
0210043WL022011
|
Kanthamma
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747574
|
|
B KANTHAMMA
|
INDIAN BANK(607105)
|
|
19
|
Veduru Kuppam
|
AP-10-043-021-022/040019
(ALLAMADURU)
|
0210043000NRG25250420240221023
|
25/04/2024
|
Jagannadham
|
0210043WL022011
|
Jagannadham
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747661
|
|
Mr K Jagannadham
|
INDIAN BANK(607105)
|
|
20
|
Veduru Kuppam
|
AP-10-043-021-022/040019
(ALLAMADURU)
|
0210043000NRG25250420240221024
|
25/04/2024
|
Kutti
|
0210043WL022011
|
Kutti
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747599
|
|
K Kutti
|
INDIAN BANK(607105)
|
|
21
|
Veduru Kuppam
|
AP-10-043-021-022/040020
(ALLAMADURU)
|
0210043000NRG25250420240221025
|
25/04/2024
|
Dasaradhudu
|
0210043WL022011
|
Dasaradhudu
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747676
|
|
Mr K Dasaradha Boyudu
|
INDIAN BANK(607105)
|
|
22
|
Veduru Kuppam
|
AP-10-043-021-022/040021
(ALLAMADURU)
|
0210043000NRG25250420240221027
|
25/04/2024
|
S Balaji
|
0210043WL022011
|
S Balaji
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747663
|
|
Mr S Balaji
|
INDIAN BANK(607105)
|
|
23
|
Veduru Kuppam
|
AP-10-043-021-022/040021
(ALLAMADURU)
|
0210043000NRG25250420240221026
|
25/04/2024
|
Sujatha
|
0210043WL022011
|
Sujatha
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747577
|
|
Mrs S Sujatha
|
INDIAN BANK(607105)
|
|
24
|
Veduru Kuppam
|
AP-10-043-021-022/040022
(ALLAMADURU)
|
0210043000NRG25250420240221028
|
25/04/2024
|
Babu
|
0210043WL022011
|
Babu
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747537
|
|
Mr R BABU
|
INDIAN BANK(607105)
|
|
25
|
Veduru Kuppam
|
AP-10-043-021-022/040022
(ALLAMADURU)
|
0210043000NRG25250420240221029
|
25/04/2024
|
Jayamma
|
0210043WL022011
|
Jayamma
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747598
|
|
Smt R JAYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Veduru Kuppam
|
AP-10-043-021-022/040023
(ALLAMADURU)
|
0210043000NRG25250420240221030
|
25/04/2024
|
Jamuna
|
0210043WL022011
|
Jamuna
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747735
|
|
Smt B JAMUNA
|
INDIAN BANK(607105)
|
|
27
|
Veduru Kuppam
|
AP-10-043-021-022/040025
(ALLAMADURU)
|
0210043000NRG25250420240221031
|
25/04/2024
|
Manjula
|
0210043WL022011
|
Manjula
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747731
|
|
K MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Veduru Kuppam
|
AP-10-043-021-022/040026
(ALLAMADURU)
|
0210043000NRG25250420240221032
|
25/04/2024
|
DRAKSHAYANI
|
0210043WL022011
|
DRAKSHAYANI
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747571
|
|
Smt K Drakshayani
|
INDIAN BANK(607105)
|
|
29
|
Veduru Kuppam
|
AP-10-043-021-022/040033
(ALLAMADURU)
|
0210043000NRG25250420240221033
|
25/04/2024
|
Murali
|
0210043WL022011
|
Murali
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747787
|
|
Mr D MURALI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
30
|
Veduru Kuppam
|
AP-10-043-021-022/040033
(ALLAMADURU)
|
0210043000NRG25250420240221034
|
25/04/2024
|
Nagarathanam
|
0210043WL022011
|
Nagarathanam
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747686
|
|
Mrs D NAGARATHNAM
|
INDIAN BANK(607105)
|
|
31
|
Veduru Kuppam
|
AP-10-043-021-022/040037
(ALLAMADURU)
|
0210043000NRG25250420240221035
|
25/04/2024
|
Navaneethamma
|
0210043WL022011
|
Navaneethamma
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747576
|
|
Mrs K Navaneethamma
|
INDIAN BANK(607105)
|
|
32
|
Veduru Kuppam
|
AP-10-043-021-022/040037
(ALLAMADURU)
|
0210043000NRG25250420240221036
|
25/04/2024
|
Sumathi
|
0210043WL022011
|
Sumathi
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747757
|
|
Smt D SUMATHI
|
INDIAN BANK(607105)
|
|
33
|
Veduru Kuppam
|
AP-10-043-021-022/040043
(ALLAMADURU)
|
0210043000NRG25250420240221039
|
25/04/2024
|
Gayatri
|
0210043WL022011
|
Gayatri
|
00176
|
IDIB000D040
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747593
|
|
Mrs A Gayathri
|
INDIAN BANK(607105)
|
|
34
|
Veduru Kuppam
|
AP-10-043-021-022/040047
(ALLAMADURU)
|
0210043000NRG25250420240221041
|
25/04/2024
|
Chandramma
|
0210043WL022011
|
Chandramma
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747685
|
|
Mrs D CHANDRAMMA
|
INDIAN BANK(607105)
|
|
35
|
Veduru Kuppam
|
AP-10-043-021-022/040047
(ALLAMADURU)
|
0210043000NRG25250420240221040
|
25/04/2024
|
D JAYARAMAIAH
|
0210043WL022011
|
D JAYARAMAIAH
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747786
|
|
D JAYARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Veduru Kuppam
|
AP-10-043-021-022/040049
(ALLAMADURU)
|
0210043000NRG25250420240221043
|
25/04/2024
|
Gurramma
|
0210043WL022011
|
Gurramma
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747684
|
|
Mrs K Gurramma
|
INDIAN BANK(607105)
|
|
37
|
Veduru Kuppam
|
AP-10-043-021-022/040049
(ALLAMADURU)
|
0210043000NRG25250420240221042
|
25/04/2024
|
Ramaiah
|
0210043WL022011
|
Ramaiah
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747790
|
|
Ramaiah
|
INDUSIND BANK(607189)
|
|
38
|
Veduru Kuppam
|
AP-10-043-021-022/040050
(ALLAMADURU)
|
0210043000NRG25250420240221044
|
25/04/2024
|
Bhupathi
|
0210043WL022011
|
Bhupathi
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747778
|
|
Mr S BHUPATHI
|
INDIAN BANK(607105)
|
|
39
|
Veduru Kuppam
|
AP-10-043-021-022/040050
(ALLAMADURU)
|
0210043000NRG25250420240221045
|
25/04/2024
|
Rekha
|
0210043WL022011
|
Rekha
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747683
|
|
Mrs S Rekha
|
INDIAN BANK(607105)
|
|
40
|
Veduru Kuppam
|
AP-10-043-021-022/040052
(ALLAMADURU)
|
0210043000NRG25250420240221047
|
25/04/2024
|
Haritha
|
0210043WL022011
|
Haritha
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747484
|
|
Mrs B HARITHA
|
INDIAN BANK(607105)
|
|
41
|
Veduru Kuppam
|
AP-10-043-021-022/040054
(ALLAMADURU)
|
0210043000NRG25250420240221048
|
25/04/2024
|
K NAGABHUSHANAMMA
|
0210043WL022011
|
K NAGABHUSHANAMMA
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747704
|
|
NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Veduru Kuppam
|
AP-10-043-021-022/040055
(ALLAMADURU)
|
0210043000NRG25250420240221049
|
25/04/2024
|
Damayanthi
|
0210043WL022011
|
Damayanthi
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747526
|
|
Mrs A DAMAYANTHI
|
INDIAN BANK(607105)
|
|
43
|
Veduru Kuppam
|
AP-10-043-021-022/1400008
(ALLAMADURU)
|
0210043000NRG25250420240221050
|
25/04/2024
|
R GEETHA
|
0210043WL022011
|
R GEETHA
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747763
|
|
Mrs R Geetha
|
INDIAN BANK(607105)
|
|
44
|
Veduru Kuppam
|
AP-10-043-021-022/1400013
(ALLAMADURU)
|
0210043000NRG25250420240218847
|
25/04/2024
|
Sireesha
|
0210043WL021863
|
Sireesha
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747754
|
|
Mrs pnnai sireesha sireesha
|
INDIAN BANK(607105)
|
|
45
|
Veduru Kuppam
|
AP-10-043-021-022/1400015
(ALLAMADURU)
|
0210043000NRG25250420240221051
|
25/04/2024
|
K Prasanth
|
0210043WL022011
|
K Prasanth
|
00176
|
IDIB000D040
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3496747665
|
|
K PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Veduru Kuppam
|
AP-10-043-021-022/1400028
(ALLAMADURU)
|
0210043000NRG25250420240221053
|
25/04/2024
|
D SUNITHA
|
0210043WL022011
|
D SUNITHA
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747664
|
|
Mrs D Sunitha
|
INDIAN BANK(607105)
|
|
47
|
Veduru Kuppam
|
AP-10-043-021-022/1400028
(ALLAMADURU)
|
0210043000NRG25250420240221052
|
25/04/2024
|
K THULASIRAM
|
0210043WL022011
|
K THULASIRAM
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747482
|
|
K THULASI RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Veduru Kuppam
|
AP-10-043-021-022/140004
(ALLAMADURU)
|
0210043000NRG25250420240221055
|
25/04/2024
|
R Venkatesh
|
0210043WL022011
|
R Venkatesh
|
00176
|
IDIB000D040
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747646
|
|
Mr R Venkatesh
|
INDIAN BANK(607105)
|
|
49
|
Veduru Kuppam
|
AP-10-043-023-022/130002
(DIGUVAPALLALU)
|
0210043000NRG25250420240218848
|
25/04/2024
|
Jyothi
|
0210043WL021863
|
Jyothi
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747580
|
|
Mrs K JYOTHI
|
INDIAN BANK(607105)
|
|
50
|
Veduru Kuppam
|
AP-10-043-023-022/130003
(DIGUVAPALLALU)
|
0210043000NRG25250420240218849
|
25/04/2024
|
Ponnemma
|
0210043WL021863
|
Ponnemma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747733
|
|
K PONNEMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Veduru Kuppam
|
AP-10-043-023-022/130007
(DIGUVAPALLALU)
|
0210043000NRG25250420240218851
|
25/04/2024
|
Munemma
|
0210043WL021863
|
Munemma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747588
|
|
V Munemma
|
INDIAN BANK(607105)
|
|
52
|
Veduru Kuppam
|
AP-10-043-023-022/130007
(DIGUVAPALLALU)
|
0210043000NRG25250420240218850
|
25/04/2024
|
Shekar
|
0210043WL021863
|
Shekar
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747750
|
|
Mr V SEKHAR
|
INDIAN BANK(607105)
|
|
53
|
Veduru Kuppam
|
AP-10-043-023-022/130008
(DIGUVAPALLALU)
|
0210043000NRG25250420240218852
|
25/04/2024
|
Sokamma
|
0210043WL021863
|
Sokamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747501
|
|
Mrs A Sokamma
|
INDIAN BANK(607105)
|
|
54
|
Veduru Kuppam
|
AP-10-043-023-022/130009
(DIGUVAPALLALU)
|
0210043000NRG25250420240218853
|
25/04/2024
|
Kumari
|
0210043WL021863
|
Kumari
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747591
|
|
Smt A KUMARI
|
INDIAN BANK(607105)
|
|
55
|
Veduru Kuppam
|
AP-10-043-023-022/130017
(DIGUVAPALLALU)
|
0210043000NRG25250420240218854
|
25/04/2024
|
Seenaiah
|
0210043WL021863
|
Seenaiah
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747669
|
|
P SEENAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Veduru Kuppam
|
AP-10-043-023-022/130018
(DIGUVAPALLALU)
|
0210043000NRG25250420240218855
|
25/04/2024
|
Ammulu
|
0210043WL021863
|
Ammulu
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747667
|
|
Ms P AMMULU
|
INDIAN BANK(607105)
|
|
57
|
Veduru Kuppam
|
AP-10-043-023-022/130020
(DIGUVAPALLALU)
|
0210043000NRG25250420240218856
|
25/04/2024
|
Jambavathi
|
0210043WL021863
|
Jambavathi
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747587
|
|
Smt A JAMBAVATHI
|
INDIAN BANK(607105)
|
|
58
|
Veduru Kuppam
|
AP-10-043-023-022/130023
(DIGUVAPALLALU)
|
0210043000NRG25250420240218858
|
25/04/2024
|
Gouramma
|
0210043WL021863
|
Gouramma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747732
|
|
K GURRAMMA
|
INDIAN BANK(607105)
|
|
59
|
Veduru Kuppam
|
AP-10-043-023-022/130025
(DIGUVAPALLALU)
|
0210043000NRG25250420240218860
|
25/04/2024
|
Govindhamma
|
0210043WL021863
|
Govindhamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747589
|
|
Mrs A Govindamma
|
INDIAN BANK(607105)
|
|
60
|
Veduru Kuppam
|
AP-10-043-023-022/130025
(DIGUVAPALLALU)
|
0210043000NRG25250420240218859
|
25/04/2024
|
Ramachandran
|
0210043WL021863
|
Ramachandran
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747467
|
|
Mr A RAMACHANDRAN
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Veduru Kuppam
|
AP-10-043-023-022/130028
(DIGUVAPALLALU)
|
0210043000NRG25250420240218862
|
25/04/2024
|
Sampoornamma
|
0210043WL021863
|
Sampoornamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747586
|
|
P SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
62
|
Veduru Kuppam
|
AP-10-043-023-022/130028
(DIGUVAPALLALU)
|
0210043000NRG25250420240218861
|
25/04/2024
|
Yugandar
|
0210043WL021863
|
Yugandar
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747579
|
|
Mr P YUGANDHAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
63
|
Veduru Kuppam
|
AP-10-043-023-022/130037
(DIGUVAPALLALU)
|
0210043000NRG25250420240218863
|
25/04/2024
|
Krishnamma
|
0210043WL021863
|
Krishnamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747799
|
|
Mrs B Krishnamma
|
INDIAN BANK(607105)
|
|
64
|
Veduru Kuppam
|
AP-10-043-023-022/130038
(DIGUVAPALLALU)
|
0210043000NRG25250420240218865
|
25/04/2024
|
Chandramma
|
0210043WL021863
|
Chandramma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747503
|
|
Ms B CHANDRAMMA
|
INDIAN BANK(607105)
|
|
65
|
Veduru Kuppam
|
AP-10-043-023-022/130038
(DIGUVAPALLALU)
|
0210043000NRG25250420240218864
|
25/04/2024
|
Nagaraju
|
0210043WL021863
|
Nagaraju
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747800
|
|
Mr B NAGARAJU S O NAGAIAH
|
INDIAN BANK(607105)
|
|
66
|
Veduru Kuppam
|
AP-10-043-023-022/130046
(DIGUVAPALLALU)
|
0210043000NRG25250420240218866
|
25/04/2024
|
Jamunamma
|
0210043WL021863
|
Jamunamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747585
|
|
A JAMUNA
|
INDIAN BANK(607105)
|
|
67
|
Veduru Kuppam
|
AP-10-043-023-022/130047
(DIGUVAPALLALU)
|
0210043000NRG25250420240218867
|
25/04/2024
|
Munaswami
|
0210043WL021863
|
Munaswami
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747538
|
|
Mr A Munaswamy
|
INDIAN BANK(607105)
|
|
68
|
Veduru Kuppam
|
AP-10-043-023-022/130049
(DIGUVAPALLALU)
|
0210043000NRG25250420240218868
|
25/04/2024
|
Changaiah
|
0210043WL021863
|
Changaiah
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747645
|
|
Mr P CHENGAIAH
|
INDIAN BANK(607105)
|
|
69
|
Veduru Kuppam
|
AP-10-043-023-022/130049
(DIGUVAPALLALU)
|
0210043000NRG25250420240218869
|
25/04/2024
|
Parvathi
|
0210043WL021863
|
Parvathi
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747590
|
|
Mrs P PARVATHI
|
INDIAN BANK(607105)
|
|
70
|
Veduru Kuppam
|
AP-10-043-023-022/130051
(DIGUVAPALLALU)
|
0210043000NRG25250420240218871
|
25/04/2024
|
Vallamma
|
0210043WL021863
|
Vallamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747527
|
|
Mrs kottpale vallemma vallema
|
INDIAN BANK(607105)
|
|
71
|
Veduru Kuppam
|
AP-10-043-023-022/130053
(DIGUVAPALLALU)
|
0210043000NRG25250420240218872
|
25/04/2024
|
Ranamma
|
0210043WL021863
|
Ranamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747805
|
|
Smt K RANEMMA
|
INDIAN BANK(607105)
|
|
72
|
Veduru Kuppam
|
AP-10-043-023-022/130056
(DIGUVAPALLALU)
|
0210043000NRG25250420240218873
|
25/04/2024
|
Thurakanaiah
|
0210043WL021863
|
Thurakanaiah
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747796
|
|
M THURAKANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Veduru Kuppam
|
AP-10-043-023-022/130060
(DIGUVAPALLALU)
|
0210043000NRG25250420240218874
|
25/04/2024
|
Sumathi
|
0210043WL021863
|
Sumathi
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747592
|
|
Mrs A Sumathi
|
INDIAN BANK(607105)
|
|
74
|
Veduru Kuppam
|
AP-10-043-023-022/130064
(DIGUVAPALLALU)
|
0210043000NRG25250420240218876
|
25/04/2024
|
RAJU KUMARI
|
0210043WL021863
|
RAJU KUMARI
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747650
|
|
Mrs A RAJAKUMARI
|
INDIAN BANK(607105)
|
|
75
|
Veduru Kuppam
|
AP-10-043-023-022/130064
(DIGUVAPALLALU)
|
0210043000NRG25250420240218875
|
25/04/2024
|
Ramaiah
|
0210043WL021863
|
Ramaiah
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747701
|
|
K RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Veduru Kuppam
|
AP-10-043-023-022/130066
(DIGUVAPALLALU)
|
0210043000NRG25250420240218877
|
25/04/2024
|
Suresh
|
0210043WL021863
|
Suresh
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747766
|
|
Mr K SURESH
|
INDIAN BANK(607105)
|
|
77
|
Veduru Kuppam
|
AP-10-043-023-022/130068
(DIGUVAPALLALU)
|
0210043000NRG25250420240218878
|
25/04/2024
|
Peddapapa
|
0210043WL021863
|
Peddapapa
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747594
|
|
Mrs K Peddapapa
|
INDIAN BANK(607105)
|
|
78
|
Veduru Kuppam
|
AP-10-043-023-022/130070
(DIGUVAPALLALU)
|
0210043000NRG25250420240218880
|
25/04/2024
|
Hemavathi
|
0210043WL021863
|
Hemavathi
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747648
|
|
Mrs K HAMAVATHI
|
INDIAN BANK(607105)
|
|
79
|
Veduru Kuppam
|
AP-10-043-023-022/130071
(DIGUVAPALLALU)
|
0210043000NRG25250420240218881
|
25/04/2024
|
P JEJAMMA
|
0210043WL021863
|
P JEJAMMA
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747657
|
|
Mrs P Jejamma
|
INDIAN BANK(607105)
|
|
80
|
Veduru Kuppam
|
AP-10-043-023-022/130072
(DIGUVAPALLALU)
|
0210043000NRG25250420240218882
|
25/04/2024
|
Ramesh
|
0210043WL021863
|
Ramesh
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747655
|
|
MR RAMESH B
|
STATE BANK OF INDIA(508548)
|
|
81
|
Veduru Kuppam
|
AP-10-043-023-022/130075
(DIGUVAPALLALU)
|
0210043000NRG25250420240218883
|
25/04/2024
|
Changaiah
|
0210043WL021863
|
Changaiah
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747644
|
|
Mr K Chengaiah
|
INDIAN BANK(607105)
|
|
82
|
Veduru Kuppam
|
AP-10-043-023-022/130075
(DIGUVAPALLALU)
|
0210043000NRG25250420240218884
|
25/04/2024
|
Jyothi
|
0210043WL021863
|
Jyothi
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747582
|
|
K JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Veduru Kuppam
|
AP-10-043-023-022/130075
(DIGUVAPALLALU)
|
0210043000NRG25250420240218885
|
25/04/2024
|
sudhaker
|
0210043WL021863
|
sudhaker
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747770
|
|
Mr K Sudhakar
|
INDIAN BANK(607105)
|
|
84
|
Veduru Kuppam
|
AP-10-043-023-022/130079
(DIGUVAPALLALU)
|
0210043000NRG25250420240218886
|
25/04/2024
|
Sakunthala
|
0210043WL021863
|
Sakunthala
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747730
|
|
Mrs K Sakuntalamma
|
INDIAN BANK(607105)
|
|
85
|
Veduru Kuppam
|
AP-10-043-023-022/130080
(DIGUVAPALLALU)
|
0210043000NRG25250420240218887
|
25/04/2024
|
Buvaneswari
|
0210043WL021863
|
Buvaneswari
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747583
|
|
K BHUVANESWARI
|
INDIAN BANK(607105)
|
|
86
|
Veduru Kuppam
|
AP-10-043-023-022/130081
(DIGUVAPALLALU)
|
0210043000NRG25250420240218888
|
25/04/2024
|
Mogilamma
|
0210043WL021863
|
Mogilamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747734
|
|
Mrs K MOGILAMMA
|
INDIAN BANK(607105)
|
|
87
|
Veduru Kuppam
|
AP-10-043-023-022/130084
(DIGUVAPALLALU)
|
0210043000NRG25250420240218889
|
25/04/2024
|
Bujji
|
0210043WL021863
|
Bujji
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747581
|
|
A Bujji
|
INDIAN BANK(607105)
|
|
88
|
Veduru Kuppam
|
AP-10-043-023-022/130085
(DIGUVAPALLALU)
|
0210043000NRG25250420240218890
|
25/04/2024
|
Savithramma
|
0210043WL021863
|
Savithramma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747584
|
|
A Savitramma
|
INDIAN BANK(607105)
|
|
89
|
Veduru Kuppam
|
AP-10-043-023-022/130086
(DIGUVAPALLALU)
|
0210043000NRG25250420240218891
|
25/04/2024
|
Parvathi
|
0210043WL021863
|
Parvathi
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747483
|
|
Smt A Parvathi
|
INDIAN BANK(607105)
|
|
90
|
Veduru Kuppam
|
AP-10-043-023-022/130100
(DIGUVAPALLALU)
|
0210043000NRG25250420240218892
|
25/04/2024
|
Buddakka
|
0210043WL021863
|
Buddakka
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747804
|
|
Smt K BUDDAKKA
|
INDIAN BANK(607105)
|
|
91
|
Veduru Kuppam
|
AP-10-043-023-022/130112
(DIGUVAPALLALU)
|
0210043000NRG25250420240218893
|
25/04/2024
|
Prabhavathamma
|
0210043WL021863
|
Prabhavathamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747798
|
|
Mrs M PRABHAVATHI
|
INDIAN BANK(607105)
|
|
92
|
Veduru Kuppam
|
AP-10-043-023-022/130113
(DIGUVAPALLALU)
|
0210043000NRG25250420240218894
|
25/04/2024
|
Karunayya
|
0210043WL021863
|
Karunayya
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747465
|
|
Mr P KARUNAIAH
|
INDIAN BANK(607105)
|
|
93
|
Veduru Kuppam
|
AP-10-043-023-022/130115
(DIGUVAPALLALU)
|
0210043000NRG25250420240218895
|
25/04/2024
|
K MOGILAMMA
|
0210043WL021863
|
K MOGILAMMA
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747653
|
|
Mr K MOGILAMMA
|
INDIAN BANK(607105)
|
|
94
|
Veduru Kuppam
|
AP-10-043-023-022/130122
(DIGUVAPALLALU)
|
0210043000NRG25250420240218896
|
25/04/2024
|
Rameshamma
|
0210043WL021863
|
Rameshamma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747736
|
|
Mrs K Rameshamma
|
INDIAN BANK(607105)
|
|
95
|
Veduru Kuppam
|
AP-10-043-023-022/130131
(DIGUVAPALLALU)
|
0210043000NRG25250420240218897
|
25/04/2024
|
Deena
|
0210043WL021863
|
Deena
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747536
|
|
Ms K DEENA
|
INDIAN BANK(607105)
|
|
96
|
Veduru Kuppam
|
AP-10-043-023-022/130133
(DIGUVAPALLALU)
|
0210043000NRG25250420240218898
|
25/04/2024
|
Sumathi
|
0210043WL021863
|
Sumathi
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747716
|
|
Mr P SUMATHI
|
INDIAN BANK(607105)
|
|
97
|
Veduru Kuppam
|
AP-10-043-023-022/130134
(DIGUVAPALLALU)
|
0210043000NRG25250420240218899
|
25/04/2024
|
Chandrababu
|
0210043WL021863
|
Chandrababu
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747662
|
|
KOTHAPALLI CHANDRABABU
|
AXIS BANK(607153)
|
|
98
|
Veduru Kuppam
|
AP-10-043-023-022/130134
(DIGUVAPALLALU)
|
0210043000NRG25250420240218900
|
25/04/2024
|
Roja
|
0210043WL021863
|
Roja
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747493
|
|
Mrs A Roja
|
INDIAN BANK(607105)
|
|
99
|
Veduru Kuppam
|
AP-10-043-023-022/130135
(DIGUVAPALLALU)
|
0210043000NRG25250420240218901
|
25/04/2024
|
Meena
|
0210043WL021863
|
Meena
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747660
|
|
KMeena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Veduru Kuppam
|
AP-10-043-023-022/130142
(DIGUVAPALLALU)
|
0210043000NRG25250420240218902
|
25/04/2024
|
GUNASEKHAR
|
0210043WL021863
|
GUNASEKHAR
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747774
|
|
Mr Kothapalli Gunasekhar
|
INDIAN BANK(607105)
|
|
101
|
Veduru Kuppam
|
AP-10-043-023-022/130142
(DIGUVAPALLALU)
|
0210043000NRG25250420240218903
|
25/04/2024
|
PADMA
|
0210043WL021863
|
PADMA
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747476
|
|
Ms Kothapalli Padma
|
INDIAN BANK(607105)
|
|
102
|
Veduru Kuppam
|
AP-10-043-023-022/130143
(DIGUVAPALLALU)
|
0210043000NRG25250420240218904
|
25/04/2024
|
guramma
|
0210043WL021863
|
guramma
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747677
|
|
A GURRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Veduru Kuppam
|
AP-10-043-023-022/130145
(DIGUVAPALLALU)
|
0210043000NRG25250420240218905
|
25/04/2024
|
Chandrasekhar
|
0210043WL021863
|
Chandrasekhar
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747658
|
|
Mr K CHANDRA SEKHAR
|
INDIAN BANK(607105)
|
|
104
|
Veduru Kuppam
|
AP-10-043-023-022/130146
(DIGUVAPALLALU)
|
0210043000NRG25250420240218907
|
25/04/2024
|
Nandini
|
0210043WL021863
|
Nandini
|
00176
|
IDIB000D040
|
422
|
422
|
Processed
|
02/05/2024
|
|
3496747649
|
|
Mrs A NANDHINI
|
INDIAN BANK(607105)
|
|
105
|
Veduru Kuppam
|
AP-10-043-023-022/130146
(DIGUVAPALLALU)
|
0210043000NRG25250420240218906
|
25/04/2024
|
Sridhar
|
0210043WL021863
|
Sridhar
|
00176
|
IDIB000D040
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747464
|
|
Mr Aavaluri Sridhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80869
|
80869
|
|
|
|
|
|
|
|
|
106
|
Veduru Kuppam
|
AP-10-043-005-004/030035
(KURIVIKUPPAM)
|
0210043000NRG25250420240212404
|
25/04/2024
|
PAPAMMA . K
|
0210043WL021396
|
PAPAMMA . K
|
00176
|
IDIB000P082
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747535
|
|
Mrs PAPAMMA K
|
INDIAN BANK(607105)
|
|
107
|
Veduru Kuppam
|
AP-10-043-008-008/120001
(INAMKOTHURU)
|
0210043000NRG25250420240215019
|
25/04/2024
|
Krishnamma
|
0210043WL021611
|
Krishnamma
|
00176
|
IDIB000P082
|
705
|
705
|
Processed
|
02/05/2024
|
|
3496747780
|
|
Mrs M KRISHNAMMA
|
INDIAN BANK(607105)
|
|
108
|
Veduru Kuppam
|
AP-10-043-008-008/120002
(INAMKOTHURU)
|
0210043000NRG25250420240215020
|
25/04/2024
|
Chinnakka
|
0210043WL021611
|
Chinnakka
|
00176
|
IDIB000P082
|
705
|
705
|
Processed
|
02/05/2024
|
|
3496747480
|
|
Mrs B Chinnakka
|
INDIAN BANK(607105)
|
|
109
|
Veduru Kuppam
|
AP-10-043-008-008/120006
(INAMKOTHURU)
|
0210043000NRG25250420240215021
|
25/04/2024
|
M CHINNABIDDA
|
0210043WL021611
|
M CHINNABIDDA
|
00176
|
IDIB000P082
|
705
|
705
|
Processed
|
02/05/2024
|
|
3496747516
|
|
Mrs M CHINNABIDDA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
110
|
Veduru Kuppam
|
AP-10-043-008-008/120009
(INAMKOTHURU)
|
0210043000NRG25250420240215022
|
25/04/2024
|
Dilli
|
0210043WL021611
|
Dilli
|
00176
|
IDIB000P082
|
705
|
705
|
Processed
|
02/05/2024
|
|
3496747781
|
|
Mr B DELHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
111
|
Veduru Kuppam
|
AP-10-043-008-008/120009
(INAMKOTHURU)
|
0210043000NRG25250420240215023
|
25/04/2024
|
RADHA B
|
0210043WL021611
|
RADHA B
|
00176
|
IDIB000P082
|
705
|
705
|
Processed
|
02/05/2024
|
|
3496747697
|
|
B RADHA
|
HDFC BANK LTD(607152)
|
|
112
|
Veduru Kuppam
|
AP-10-043-008-008/130042
(INAMKOTHURU)
|
0210043000NRG25250420240215024
|
25/04/2024
|
Suseelamma
|
0210043WL021611
|
Suseelamma
|
00176
|
IDIB000P082
|
705
|
705
|
Processed
|
02/05/2024
|
|
3496747741
|
|
Mrs P Suseelamma
|
INDIAN BANK(607105)
|
|
113
|
Veduru Kuppam
|
AP-10-043-008-009/110015
(INAMKOTHURU)
|
0210043000NRG25250420240214087
|
25/04/2024
|
Leelavathi
|
0210043WL021520
|
Leelavathi
|
00176
|
IDIB000P082
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496747668
|
|
N LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Veduru Kuppam
|
AP-10-043-008-009/110016
(INAMKOTHURU)
|
0210043000NRG25250420240214088
|
25/04/2024
|
Somasekhar Reddy
|
0210043WL021520
|
Somasekhar Reddy
|
00176
|
IDIB000P082
|
184
|
184
|
Processed
|
02/05/2024
|
|
3496747713
|
|
Mr P SOMASEKHAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
115
|
Veduru Kuppam
|
AP-10-043-008-009/110017
(INAMKOTHURU)
|
0210043000NRG25250420240214089
|
25/04/2024
|
Nadhamuni Reddy
|
0210043WL021520
|
Nadhamuni Reddy
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747549
|
|
Mr A NADAMUNI
|
INDIAN BANK(607105)
|
|
116
|
Veduru Kuppam
|
AP-10-043-008-009/110019
(INAMKOTHURU)
|
0210043000NRG25250420240214090
|
25/04/2024
|
Giridhar Reddy
|
0210043WL021520
|
Giridhar Reddy
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747783
|
|
P GIRIDHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Veduru Kuppam
|
AP-10-043-008-009/110027
(INAMKOTHURU)
|
0210043000NRG25250420240214091
|
25/04/2024
|
SANTHAMMA A
|
0210043WL021520
|
SANTHAMMA A
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747719
|
|
Smt A Shantamma W O CHIRANJEEVI REDDY
|
INDIAN BANK(607105)
|
|
118
|
Veduru Kuppam
|
AP-10-043-008-009/110029
(INAMKOTHURU)
|
0210043000NRG25250420240214092
|
25/04/2024
|
J JYOTHAMMA
|
0210043WL021520
|
J JYOTHAMMA
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747551
|
|
J JYOTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Veduru Kuppam
|
AP-10-043-008-009/110030
(INAMKOTHURU)
|
0210043000NRG25250420240214093
|
25/04/2024
|
Eswari
|
0210043WL021520
|
Eswari
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747517
|
|
Ms A ESWARAMMA
|
INDIAN BANK(607105)
|
|
120
|
Veduru Kuppam
|
AP-10-043-008-009/110030
(INAMKOTHURU)
|
0210043000NRG25250420240214094
|
25/04/2024
|
Muraga Reddy
|
0210043WL021520
|
Muraga Reddy
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747567
|
|
Mr A MURAGA REDDY
|
INDIAN BANK(607105)
|
|
121
|
Veduru Kuppam
|
AP-10-043-008-009/110037
(INAMKOTHURU)
|
0210043000NRG25250420240214097
|
25/04/2024
|
Alivelamma
|
0210043WL021520
|
Alivelamma
|
00176
|
IDIB000P082
|
428
|
428
|
Processed
|
02/05/2024
|
|
3496747640
|
|
Mrs N Alivelamma
|
INDIAN BANK(607105)
|
|
122
|
Veduru Kuppam
|
AP-10-043-008-009/110038
(INAMKOTHURU)
|
0210043000NRG25250420240214098
|
25/04/2024
|
Eswaramma
|
0210043WL021520
|
Eswaramma
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747641
|
|
Mrs N Eswaramma W O N RAGHUNADHA REDDY
|
INDIAN BANK(607105)
|
|
123
|
Veduru Kuppam
|
AP-10-043-008-009/110044
(INAMKOTHURU)
|
0210043000NRG25250420240214100
|
25/04/2024
|
Syamala
|
0210043WL021520
|
Syamala
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747471
|
|
Mrs SYAMALA P
|
INDIAN BANK(607105)
|
|
124
|
Veduru Kuppam
|
AP-10-043-008-009/110047
(INAMKOTHURU)
|
0210043000NRG25250420240214102
|
25/04/2024
|
Manemma
|
0210043WL021520
|
Manemma
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747639
|
|
Mrs A Manemma
|
INDIAN BANK(607105)
|
|
125
|
Veduru Kuppam
|
AP-10-043-008-009/110047
(INAMKOTHURU)
|
0210043000NRG25250420240214101
|
25/04/2024
|
Subramanyam Reddy
|
0210043WL021520
|
Subramanyam Reddy
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747811
|
|
Mr A Subramanyam Reddy
|
INDIAN BANK(607105)
|
|
126
|
Veduru Kuppam
|
AP-10-043-008-009/110048
(INAMKOTHURU)
|
0210043000NRG25250420240214103
|
25/04/2024
|
Bhagyam
|
0210043WL021520
|
Bhagyam
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747563
|
|
Mrs A Bhagyamma
|
INDIAN BANK(607105)
|
|
127
|
Veduru Kuppam
|
AP-10-043-008-009/110055
(INAMKOTHURU)
|
0210043000NRG25250420240214105
|
25/04/2024
|
Chittemma
|
0210043WL021520
|
Chittemma
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747519
|
|
N CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Veduru Kuppam
|
AP-10-043-008-009/110055
(INAMKOTHURU)
|
0210043000NRG25250420240214104
|
25/04/2024
|
Devarajulu Reddy
|
0210043WL021520
|
Devarajulu Reddy
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747718
|
|
Mr N DEVARAJULU REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
129
|
Veduru Kuppam
|
AP-10-043-008-009/110057
(INAMKOTHURU)
|
0210043000NRG25250420240214106
|
25/04/2024
|
Rosamma
|
0210043WL021520
|
Rosamma
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747703
|
|
K ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Veduru Kuppam
|
AP-10-043-008-009/110058
(INAMKOTHURU)
|
0210043000NRG25250420240214107
|
25/04/2024
|
Arjuna Reddy
|
0210043WL021520
|
Arjuna Reddy
|
00176
|
IDIB000P082
|
641
|
641
|
Processed
|
02/05/2024
|
|
3496747696
|
|
N ARJUN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Veduru Kuppam
|
AP-10-043-008-009/110058
(INAMKOTHURU)
|
0210043000NRG25250420240214108
|
25/04/2024
|
Sulochanamma
|
0210043WL021520
|
Sulochanamma
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747689
|
|
N SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Veduru Kuppam
|
AP-10-043-008-009/110065
(INAMKOTHURU)
|
0210043000NRG25250420240214109
|
25/04/2024
|
Lokeswari
|
0210043WL021520
|
Lokeswari
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747709
|
|
Mrs LOKESWARI N
|
INDIAN BANK(607105)
|
|
133
|
Veduru Kuppam
|
AP-10-043-008-009/110077
(INAMKOTHURU)
|
0210043000NRG25250420240214110
|
25/04/2024
|
Kamalamma
|
0210043WL021520
|
Kamalamma
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747751
|
|
Mr A KAMALAMMA
|
INDIAN BANK(607105)
|
|
134
|
Veduru Kuppam
|
AP-10-043-008-009/110078
(INAMKOTHURU)
|
0210043000NRG25250420240214111
|
25/04/2024
|
Murahari Reddy
|
0210043WL021520
|
Murahari Reddy
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747690
|
|
P MURAHARI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Veduru Kuppam
|
AP-10-043-008-009/110079
(INAMKOTHURU)
|
0210043000NRG25250420240214112
|
25/04/2024
|
Doraswamy Reddy
|
0210043WL021520
|
Doraswamy Reddy
|
00176
|
IDIB000P082
|
641
|
641
|
Processed
|
02/05/2024
|
|
3496747691
|
|
Mr N Doraswamy Reddy
|
INDIAN BANK(607105)
|
|
136
|
Veduru Kuppam
|
AP-10-043-008-009/110079
(INAMKOTHURU)
|
0210043000NRG25250420240214113
|
25/04/2024
|
Munirathnamma
|
0210043WL021520
|
Munirathnamma
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747714
|
|
Mrs N MUNIRATHNAMMA W O N DORASWAMY RE
|
INDIAN BANK(607105)
|
|
137
|
Veduru Kuppam
|
AP-10-043-008-009/110080
(INAMKOTHURU)
|
0210043000NRG25250420240214114
|
25/04/2024
|
Gunavardhan Reddy
|
0210043WL021520
|
Gunavardhan Reddy
|
00176
|
IDIB000P082
|
641
|
641
|
Processed
|
02/05/2024
|
|
3496747742
|
|
N GUNAVARDHAN REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Veduru Kuppam
|
AP-10-043-008-009/110080
(INAMKOTHURU)
|
0210043000NRG25250420240214115
|
25/04/2024
|
Malliswari
|
0210043WL021520
|
Malliswari
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747711
|
|
Mrs N Malliswari
|
INDIAN BANK(607105)
|
|
139
|
Veduru Kuppam
|
AP-10-043-008-009/110081
(INAMKOTHURU)
|
0210043000NRG25250420240214116
|
25/04/2024
|
Ramakka
|
0210043WL021520
|
Ramakka
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747638
|
|
Mrs D Ramakka W O D GOVINDA BOYADU
|
INDIAN BANK(607105)
|
|
140
|
Veduru Kuppam
|
AP-10-043-008-009/110084
(INAMKOTHURU)
|
0210043000NRG25250420240214117
|
25/04/2024
|
Devi
|
0210043WL021520
|
Devi
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747550
|
|
A DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Veduru Kuppam
|
AP-10-043-008-009/110086
(INAMKOTHURU)
|
0210043000NRG25250420240214118
|
25/04/2024
|
Ramachandra Reddy
|
0210043WL021520
|
Ramachandra Reddy
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747722
|
|
Mr A Ramachandra Reddy
|
INDIAN BANK(607105)
|
|
142
|
Veduru Kuppam
|
AP-10-043-008-009/110091
(INAMKOTHURU)
|
0210043000NRG25250420240214119
|
25/04/2024
|
Lakshmi
|
0210043WL021520
|
Lakshmi
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747693
|
|
Mrs LAKSHAMMA D W OPARADESAIAH
|
INDIAN BANK(607105)
|
|
143
|
Veduru Kuppam
|
AP-10-043-008-009/110092
(INAMKOTHURU)
|
0210043000NRG25250420240214120
|
25/04/2024
|
La
|
0210043WL021520
|
La
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747784
|
|
A LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Veduru Kuppam
|
AP-10-043-008-009/110096
(INAMKOTHURU)
|
0210043000NRG25250420240214121
|
25/04/2024
|
Suresh
|
0210043WL021520
|
Suresh
|
00176
|
IDIB000P082
|
428
|
428
|
Processed
|
02/05/2024
|
|
3496747559
|
|
N SURESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Veduru Kuppam
|
AP-10-043-008-009/110104
(INAMKOTHURU)
|
0210043000NRG25250420240214123
|
25/04/2024
|
SEKHAR REDDY
|
0210043WL021520
|
SEKHAR REDDY
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747652
|
|
Mr A SEKHAR REDDY
|
INDIAN BANK(607105)
|
|
146
|
Veduru Kuppam
|
AP-10-043-008-009/110105
(INAMKOTHURU)
|
0210043000NRG25250420240214124
|
25/04/2024
|
NAGABHUSHANAMMA
|
0210043WL021520
|
NAGABHUSHANAMMA
|
00176
|
IDIB000P082
|
641
|
641
|
Processed
|
02/05/2024
|
|
3496747765
|
|
Mrs M Nagabhushanamma
|
INDIAN BANK(607105)
|
|
147
|
Veduru Kuppam
|
AP-10-043-008-009/110109
(INAMKOTHURU)
|
0210043000NRG25250420240214125
|
25/04/2024
|
SANJEEVA REDDI
|
0210043WL021520
|
SANJEEVA REDDI
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747785
|
|
Mr A SANJEEVI REDDY
|
INDIAN BANK(607105)
|
|
148
|
Veduru Kuppam
|
AP-10-043-008-009/110117
(INAMKOTHURU)
|
0210043000NRG25250420240214126
|
25/04/2024
|
N Geetha
|
0210043WL021520
|
N Geetha
|
00176
|
IDIB000P082
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747767
|
|
Mrs N GEETHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
149
|
Veduru Kuppam
|
AP-10-043-008-009/110121
(INAMKOTHURU)
|
0210043000NRG25250420240214127
|
25/04/2024
|
GOVINDAMMA
|
0210043WL021520
|
GOVINDAMMA
|
00176
|
IDIB000P082
|
641
|
641
|
Processed
|
02/05/2024
|
|
3496747749
|
|
Mrs A Govindhamma W O LATE CHANGAL RAY
|
INDIAN BANK(607105)
|
|
150
|
Veduru Kuppam
|
AP-10-043-008-009/110123
(INAMKOTHURU)
|
0210043000NRG25250420240214128
|
25/04/2024
|
SASI KUMAR
|
0210043WL021520
|
SASI KUMAR
|
00176
|
IDIB000P082
|
641
|
641
|
Processed
|
02/05/2024
|
|
3496747473
|
|
Mr SASIKUMAR P
|
INDIAN BANK(607105)
|
|
151
|
Veduru Kuppam
|
AP-10-043-011-009/100019
(KOMARAGUNTA)
|
0210043000NRG25250420240211081
|
25/04/2024
|
Nagaraja Reddy
|
0210043WL021216
|
Nagaraja Reddy
|
00176
|
IDIB000P082
|
583
|
583
|
Processed
|
02/05/2024
|
|
3496747739
|
|
T Nagaraju Reddy
|
INDIAN BANK(607105)
|
|
152
|
Veduru Kuppam
|
AP-10-043-011-009/100019
(KOMARAGUNTA)
|
0210043000NRG25250420240211080
|
25/04/2024
|
Ravi
|
0210043WL021216
|
Ravi
|
00176
|
IDIB000P082
|
583
|
583
|
Processed
|
02/05/2024
|
|
3496747807
|
|
Mr T Ravi
|
INDIAN BANK(607105)
|
|
153
|
Veduru Kuppam
|
AP-10-043-019-019/010003
(PERUMALLAPALLE)
|
0210043000NRG25250420240214311
|
25/04/2024
|
Savithri
|
0210043WL021546
|
Savithri
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747558
|
|
Mr B Savitramma
|
INDIAN BANK(607105)
|
|
154
|
Veduru Kuppam
|
AP-10-043-019-019/010003
(PERUMALLAPALLE)
|
0210043000NRG25250420240214310
|
25/04/2024
|
Shanmuga Reddi
|
0210043WL021546
|
Shanmuga Reddi
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747469
|
|
Mr SHANMUGA REDDY B
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
155
|
Veduru Kuppam
|
AP-10-043-019-019/010004
(PERUMALLAPALLE)
|
0210043000NRG25250420240214312
|
25/04/2024
|
Allamma
|
0210043WL021546
|
Allamma
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747699
|
|
Mrs B ALLEMMA
|
INDIAN BANK(607105)
|
|
156
|
Veduru Kuppam
|
AP-10-043-019-019/010008
(PERUMALLAPALLE)
|
0210043000NRG25250420240214313
|
25/04/2024
|
Nirmala
|
0210043WL021546
|
Nirmala
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747675
|
|
Mrs D Nirmala W O NARAYANA REDDY
|
INDIAN BANK(607105)
|
|
157
|
Veduru Kuppam
|
AP-10-043-019-019/010008
(PERUMALLAPALLE)
|
0210043000NRG25250420240214314
|
25/04/2024
|
Yuvarani
|
0210043WL021546
|
Yuvarani
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747651
|
|
Ms Dureddy Yuva Rani
|
INDIAN BANK(607105)
|
|
158
|
Veduru Kuppam
|
AP-10-043-019-019/010009
(PERUMALLAPALLE)
|
0210043000NRG25250420240214315
|
25/04/2024
|
Eswar Reddy
|
0210043WL021546
|
Eswar Reddy
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747674
|
|
Mr B ESWARA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
159
|
Veduru Kuppam
|
AP-10-043-019-019/010023
(PERUMALLAPALLE)
|
0210043000NRG25250420240214316
|
25/04/2024
|
Kavitha
|
0210043WL021546
|
Kavitha
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747468
|
|
Mrs B KAVITHA
|
INDIAN BANK(607105)
|
|
160
|
Veduru Kuppam
|
AP-10-043-019-019/010038
(PERUMALLAPALLE)
|
0210043000NRG25250420240214317
|
25/04/2024
|
Subramanyamreddy
|
0210043WL021546
|
Subramanyamreddy
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747782
|
|
Mr T SUBRAMANYAM REDDY S O T MUNIREDDY
|
INDIAN BANK(607105)
|
|
161
|
Veduru Kuppam
|
AP-10-043-019-019/010038
(PERUMALLAPALLE)
|
0210043000NRG25250420240214318
|
25/04/2024
|
Yesodhamma
|
0210043WL021546
|
Yesodhamma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747553
|
|
T YASODAMMA
|
INDIAN BANK(607105)
|
|
162
|
Veduru Kuppam
|
AP-10-043-019-019/010048
(PERUMALLAPALLE)
|
0210043000NRG25250420240214319
|
25/04/2024
|
Dhanamma
|
0210043WL021546
|
Dhanamma
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747561
|
|
Mrs K Dhanaamma
|
INDIAN BANK(607105)
|
|
163
|
Veduru Kuppam
|
AP-10-043-019-019/010065
(PERUMALLAPALLE)
|
0210043000NRG25250420240214321
|
25/04/2024
|
Subbamma
|
0210043WL021546
|
Subbamma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747779
|
|
Mrs S SUBBAMMA W O SUBBA NARASAIAH
|
INDIAN BANK(607105)
|
|
164
|
Veduru Kuppam
|
AP-10-043-019-019/010065
(PERUMALLAPALLE)
|
0210043000NRG25250420240214320
|
25/04/2024
|
Subbanarasaiah
|
0210043WL021546
|
Subbanarasaiah
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747532
|
|
Mr SUBBANARASAIAH S
|
INDIAN BANK(607105)
|
|
165
|
Veduru Kuppam
|
AP-10-043-019-019/010071
(PERUMALLAPALLE)
|
0210043000NRG25250420240214323
|
25/04/2024
|
Eswaramma
|
0210043WL021546
|
Eswaramma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747533
|
|
Mrs S ESWARAMMA W O S SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
166
|
Veduru Kuppam
|
AP-10-043-019-019/010071
(PERUMALLAPALLE)
|
0210043000NRG25250420240214322
|
25/04/2024
|
Subramanyam
|
0210043WL021546
|
Subramanyam
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747481
|
|
Mr S SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
167
|
Veduru Kuppam
|
AP-10-043-019-019/010074
(PERUMALLAPALLE)
|
0210043000NRG25250420240214324
|
25/04/2024
|
Yellamma
|
0210043WL021546
|
Yellamma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747534
|
|
Mrs YELLAMMA M
|
INDIAN BANK(607105)
|
|
168
|
Veduru Kuppam
|
AP-10-043-019-019/010079
(PERUMALLAPALLE)
|
0210043000NRG25250420240214325
|
25/04/2024
|
Rosamma
|
0210043WL021546
|
Rosamma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747557
|
|
Mrs C Rosamma W O RAMAIAH MANDADI
|
INDIAN BANK(607105)
|
|
169
|
Veduru Kuppam
|
AP-10-043-019-019/010085
(PERUMALLAPALLE)
|
0210043000NRG25250420240214327
|
25/04/2024
|
GNANENDRA
|
0210043WL021546
|
GNANENDRA
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747769
|
|
G GNANENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Veduru Kuppam
|
AP-10-043-019-019/010088
(PERUMALLAPALLE)
|
0210043000NRG25250420240214328
|
25/04/2024
|
Kanthamma
|
0210043WL021546
|
Kanthamma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747738
|
|
B KANTHAMMA
|
INDIAN BANK(607105)
|
|
171
|
Veduru Kuppam
|
AP-10-043-019-019/010089
(PERUMALLAPALLE)
|
0210043000NRG25250420240214329
|
25/04/2024
|
Vasanthamma
|
0210043WL021546
|
Vasanthamma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747671
|
|
Mrs K VASANTAMMA W O K NARASIMHA REDDY
|
INDIAN BANK(607105)
|
|
172
|
Veduru Kuppam
|
AP-10-043-019-019/010092
(PERUMALLAPALLE)
|
0210043000NRG25250420240214330
|
25/04/2024
|
Syamala
|
0210043WL021546
|
Syamala
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747560
|
|
Mrs D Syamala
|
INDIAN BANK(607105)
|
|
173
|
Veduru Kuppam
|
AP-10-043-019-019/010095
(PERUMALLAPALLE)
|
0210043000NRG25250420240214331
|
25/04/2024
|
Parvathi
|
0210043WL021546
|
Parvathi
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747670
|
|
Mrs K Adhi Lakshmi
|
INDIAN BANK(607105)
|
|
174
|
Veduru Kuppam
|
AP-10-043-019-019/010096
(PERUMALLAPALLE)
|
0210043000NRG25250420240214332
|
25/04/2024
|
Devi
|
0210043WL021546
|
Devi
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747530
|
|
Ms K Devi D O CHANDRA REDDY
|
INDIAN BANK(607105)
|
|
175
|
Veduru Kuppam
|
AP-10-043-019-019/010105
(PERUMALLAPALLE)
|
0210043000NRG25250420240214333
|
25/04/2024
|
Thulasi
|
0210043WL021546
|
Thulasi
|
00176
|
IDIB000P082
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3496747564
|
|
K THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Veduru Kuppam
|
AP-10-043-019-019/010115
(PERUMALLAPALLE)
|
0210043000NRG25250420240214334
|
25/04/2024
|
Renukamma
|
0210043WL021546
|
Renukamma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747723
|
|
Mrs G RENUKAMMA
|
INDIAN BANK(607105)
|
|
177
|
Veduru Kuppam
|
AP-10-043-019-019/010116
(PERUMALLAPALLE)
|
0210043000NRG25250420240214335
|
25/04/2024
|
Savithri
|
0210043WL021546
|
Savithri
|
00176
|
IDIB000P082
|
526
|
526
|
Processed
|
02/05/2024
|
|
3496747568
|
|
Mrs SAVITHRAMMA B
|
INDIAN BANK(607105)
|
|
178
|
Veduru Kuppam
|
AP-10-043-019-019/010125
(PERUMALLAPALLE)
|
0210043000NRG25250420240214336
|
25/04/2024
|
Gopal
|
0210043WL021546
|
Gopal
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747688
|
|
Mr C Gopal Mandhadi
|
INDIAN BANK(607105)
|
|
179
|
Veduru Kuppam
|
AP-10-043-019-019/010125
(PERUMALLAPALLE)
|
0210043000NRG25250420240214337
|
25/04/2024
|
Munemma
|
0210043WL021546
|
Munemma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747695
|
|
C MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Veduru Kuppam
|
AP-10-043-019-019/010152
(PERUMALLAPALLE)
|
0210043000NRG25250420240214338
|
25/04/2024
|
Jagada
|
0210043WL021546
|
Jagada
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747673
|
|
Mrs K JAGADHA
|
INDIAN BANK(607105)
|
|
181
|
Veduru Kuppam
|
AP-10-043-019-019/010170
(PERUMALLAPALLE)
|
0210043000NRG25250420240214339
|
25/04/2024
|
Kokila
|
0210043WL021546
|
Kokila
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747698
|
|
Mrs N KOKILA KOKILA
|
INDIAN BANK(607105)
|
|
182
|
Veduru Kuppam
|
AP-10-043-019-019/010185
(PERUMALLAPALLE)
|
0210043000NRG25250420240214340
|
25/04/2024
|
Chandra Reddy
|
0210043WL021546
|
Chandra Reddy
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747497
|
|
Mrs B CHANDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
183
|
Veduru Kuppam
|
AP-10-043-019-019/010202
(PERUMALLAPALLE)
|
0210043000NRG25250420240214342
|
25/04/2024
|
Uma
|
0210043WL021546
|
Uma
|
00176
|
IDIB000P082
|
789
|
789
|
Processed
|
02/05/2024
|
|
3496747682
|
|
Mrs UMALAKSHMI B
|
INDIAN BANK(607105)
|
|
184
|
Veduru Kuppam
|
AP-10-043-019-019/010209
(PERUMALLAPALLE)
|
0210043000NRG25250420240214343
|
25/04/2024
|
Chandrababu
|
0210043WL021546
|
Chandrababu
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747496
|
|
Mr B CHANDRA REDDY
|
INDIAN BANK(607105)
|
|
185
|
Veduru Kuppam
|
AP-10-043-019-019/010209
(PERUMALLAPALLE)
|
0210043000NRG25250420240214344
|
25/04/2024
|
Koti
|
0210043WL021546
|
Koti
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747565
|
|
Mrs B Kotiswari
|
INDIAN BANK(607105)
|
|
186
|
Veduru Kuppam
|
AP-10-043-019-019/010215
(PERUMALLAPALLE)
|
0210043000NRG25250420240214346
|
25/04/2024
|
Kumari
|
0210043WL021546
|
Kumari
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747525
|
|
Mrs PANDIKUNTA KUMARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
187
|
Veduru Kuppam
|
AP-10-043-019-019/010215
(PERUMALLAPALLE)
|
0210043000NRG25250420240214345
|
25/04/2024
|
Surendra Reddy
|
0210043WL021546
|
Surendra Reddy
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747656
|
|
Mr T SURENDRA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
188
|
Veduru Kuppam
|
AP-10-043-019-019/010216
(PERUMALLAPALLE)
|
0210043000NRG25250420240214347
|
25/04/2024
|
Eswaramma
|
0210043WL021546
|
Eswaramma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747737
|
|
T Eswaramma
|
INDIAN BANK(607105)
|
|
189
|
Veduru Kuppam
|
AP-10-043-019-019/010219
(PERUMALLAPALLE)
|
0210043000NRG25250420240214348
|
25/04/2024
|
Shanmugareddy
|
0210043WL021546
|
Shanmugareddy
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747740
|
|
Mr Bandi Shanmuga Reddy
|
INDIAN BANK(607105)
|
|
190
|
Veduru Kuppam
|
AP-10-043-019-019/010219
(PERUMALLAPALLE)
|
0210043000NRG25250420240214349
|
25/04/2024
|
Syamala
|
0210043WL021546
|
Syamala
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747700
|
|
Mr C SYAMALA
|
INDIAN BANK(607105)
|
|
191
|
Veduru Kuppam
|
AP-10-043-019-019/010225
(PERUMALLAPALLE)
|
0210043000NRG25250420240214351
|
25/04/2024
|
B. MOHANA
|
0210043WL021546
|
B. MOHANA
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747752
|
|
Mrs B MOHANA MOHANA
|
INDIAN BANK(607105)
|
|
192
|
Veduru Kuppam
|
AP-10-043-019-019/010225
(PERUMALLAPALLE)
|
0210043000NRG25250420240214350
|
25/04/2024
|
JANARDHAN REDDY
|
0210043WL021546
|
JANARDHAN REDDY
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747562
|
|
Mr Bandi Janardhana Reddy
|
INDIAN BANK(607105)
|
|
193
|
Veduru Kuppam
|
AP-10-043-019-019/020004
(PERUMALLAPALLE)
|
0210043000NRG25250420240214352
|
25/04/2024
|
Malamma
|
0210043WL021546
|
Malamma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747500
|
|
SRI VINAYAKA TRANSPORT
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
194
|
Veduru Kuppam
|
AP-10-043-019-019/020005
(PERUMALLAPALLE)
|
0210043000NRG25250420240214353
|
25/04/2024
|
P GANGULAMMA
|
0210043WL021546
|
P GANGULAMMA
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747772
|
|
Mrs P GANGULAMMA
|
INDIAN BANK(607105)
|
|
195
|
Veduru Kuppam
|
AP-10-043-019-019/020008
(PERUMALLAPALLE)
|
0210043000NRG25250420240214355
|
25/04/2024
|
Vanamma
|
0210043WL021546
|
Vanamma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747556
|
|
Mrs N Vanamma
|
INDIAN BANK(607105)
|
|
196
|
Veduru Kuppam
|
AP-10-043-019-019/020008
(PERUMALLAPALLE)
|
0210043000NRG25250420240214354
|
25/04/2024
|
Venkatesh
|
0210043WL021546
|
Venkatesh
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747720
|
|
Mr N Venkatesh
|
INDIAN BANK(607105)
|
|
197
|
Veduru Kuppam
|
AP-10-043-019-019/020009
(PERUMALLAPALLE)
|
0210043000NRG25250420240214356
|
25/04/2024
|
Nagamma
|
0210043WL021546
|
Nagamma
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747555
|
|
N NAGAMMA
|
INDIAN BANK(607105)
|
|
198
|
Veduru Kuppam
|
AP-10-043-019-019/020012
(PERUMALLAPALLE)
|
0210043000NRG25250420240214357
|
25/04/2024
|
Vanaja
|
0210043WL021546
|
Vanaja
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747554
|
|
Mrs N Vanaja VANAJA
|
INDIAN BANK(607105)
|
|
199
|
Veduru Kuppam
|
AP-10-043-019-019/020013
(PERUMALLAPALLE)
|
0210043000NRG25250420240214358
|
25/04/2024
|
Suresh
|
0210043WL021546
|
Suresh
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747758
|
|
Mr N SURESH
|
INDIAN BANK(607105)
|
|
200
|
Veduru Kuppam
|
AP-10-043-019-019/020014
(PERUMALLAPALLE)
|
0210043000NRG25250420240214359
|
25/04/2024
|
N Krishna Moorthy
|
0210043WL021546
|
N Krishna Moorthy
|
00176
|
IDIB000P082
|
1052
|
1052
|
Rejected
|
07/05/2024
|
|
3496747777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Veduru Kuppam
|
AP-10-043-019-019/020024
(PERUMALLAPALLE)
|
0210043000NRG25250420240214362
|
25/04/2024
|
Padma
|
0210043WL021546
|
Padma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747679
|
|
Mrs N PADHMA
|
INDIAN BANK(607105)
|
|
202
|
Veduru Kuppam
|
AP-10-043-019-019/020025
(PERUMALLAPALLE)
|
0210043000NRG25250420240214363
|
25/04/2024
|
Savitramma
|
0210043WL021546
|
Savitramma
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747495
|
|
Mrs N Savitramma
|
INDIAN BANK(607105)
|
|
203
|
Veduru Kuppam
|
AP-10-043-019-019/020033
(PERUMALLAPALLE)
|
0210043000NRG25250420240214365
|
25/04/2024
|
Kodhandaiah
|
0210043WL021546
|
Kodhandaiah
|
00176
|
IDIB000P082
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3496747470
|
|
Mr P KODANDAIAH
|
INDIAN BANK(607105)
|
|
204
|
Veduru Kuppam
|
AP-10-043-019-019/020033
(PERUMALLAPALLE)
|
0210043000NRG25250420240214366
|
25/04/2024
|
Ramadevi
|
0210043WL021546
|
Ramadevi
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747475
|
|
Mrs P Ramadevi
|
INDIAN BANK(607105)
|
|
205
|
Veduru Kuppam
|
AP-10-043-019-019/020034
(PERUMALLAPALLE)
|
0210043000NRG25250420240214367
|
25/04/2024
|
Nirmala
|
0210043WL021546
|
Nirmala
|
00176
|
IDIB000P082
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747499
|
|
Mrs NARAGANTI
|
INDIAN BANK(607105)
|
|
206
|
Veduru Kuppam
|
AP-10-043-019-019/020035
(PERUMALLAPALLE)
|
0210043000NRG25250420240214368
|
25/04/2024
|
Lakshmi
|
0210043WL021546
|
Lakshmi
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747643
|
|
Smt N Lakshmi W O NARISIMHULU N
|
INDIAN BANK(607105)
|
|
207
|
Veduru Kuppam
|
AP-10-043-019-019/020037
(PERUMALLAPALLE)
|
0210043000NRG25250420240214369
|
25/04/2024
|
Govindamma T
|
0210043WL021546
|
Govindamma T
|
00176
|
IDIB000P082
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747715
|
|
MS THOTI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115976
|
115976
|
|
|
|
|
|
|
|
|
208
|
Veduru Kuppam
|
AP-10-043-005-004/010027
(KURIVIKUPPAM)
|
0210043000NRG25250420240212391
|
25/04/2024
|
Munemma
|
0210043WL021396
|
Munemma
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747617
|
|
Mrs V Munemma
|
INDIAN BANK(607105)
|
|
209
|
Veduru Kuppam
|
AP-10-043-005-004/010045
(KURIVIKUPPAM)
|
0210043000NRG25250420240212729
|
25/04/2024
|
M RAJAMMA
|
0210043WL021420
|
M RAJAMMA
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747762
|
|
Mrs M RAJAMMA
|
INDIAN BANK(607105)
|
|
210
|
Veduru Kuppam
|
AP-10-043-005-004/010046
(KURIVIKUPPAM)
|
0210043000NRG25250420240212730
|
25/04/2024
|
Munemma
|
0210043WL021420
|
Munemma
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747487
|
|
Mrs MUNEMMA VAKAKULA
|
INDIAN BANK(607105)
|
|
211
|
Veduru Kuppam
|
AP-10-043-005-004/010076
(KURIVIKUPPAM)
|
0210043000NRG25250420240212731
|
25/04/2024
|
Jamuna
|
0210043WL021420
|
Jamuna
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747728
|
|
Mrs G JAMUNA
|
INDIAN BANK(607105)
|
|
212
|
Veduru Kuppam
|
AP-10-043-005-004/010077
(KURIVIKUPPAM)
|
0210043000NRG25250420240212392
|
25/04/2024
|
Chandrasekhar
|
0210043WL021396
|
Chandrasekhar
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747801
|
|
D CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Veduru Kuppam
|
AP-10-043-005-004/010078
(KURIVIKUPPAM)
|
0210043000NRG25250420240212393
|
25/04/2024
|
Subramanyam
|
0210043WL021396
|
Subramanyam
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747540
|
|
Mr SUBRAMANYAM CHETTY RAMENENI
|
INDIAN BANK(607105)
|
|
214
|
Veduru Kuppam
|
AP-10-043-005-004/010096
(KURIVIKUPPAM)
|
0210043000NRG25250420240212732
|
25/04/2024
|
Vijatha
|
0210043WL021420
|
Vijatha
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747620
|
|
Mrs R Vijetha
|
INDIAN BANK(607105)
|
|
215
|
Veduru Kuppam
|
AP-10-043-005-004/010100
(KURIVIKUPPAM)
|
0210043000NRG25250420240212733
|
25/04/2024
|
Barathi
|
0210043WL021420
|
Barathi
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747507
|
|
Mrs BHARATHI B
|
INDIAN BANK(607105)
|
|
216
|
Veduru Kuppam
|
AP-10-043-005-004/020003
(KURIVIKUPPAM)
|
0210043000NRG25250420240212734
|
25/04/2024
|
Venkata Reddy
|
0210043WL021420
|
Venkata Reddy
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747601
|
|
Mr Pandigunta Venkatareddy VENKATA RED
|
INDIAN BANK(607105)
|
|
217
|
Veduru Kuppam
|
AP-10-043-005-004/020005
(KURIVIKUPPAM)
|
0210043000NRG25250420240212735
|
25/04/2024
|
Jyothi
|
0210043WL021420
|
Jyothi
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747613
|
|
Mrs K Jyothi
|
INDIAN BANK(607105)
|
|
218
|
Veduru Kuppam
|
AP-10-043-005-004/030003
(KURIVIKUPPAM)
|
0210043000NRG25250420240212395
|
25/04/2024
|
Changamma
|
0210043WL021396
|
Changamma
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747759
|
|
Mrs CHENGAMMA BHADOOR
|
INDIAN BANK(607105)
|
|
219
|
Veduru Kuppam
|
AP-10-043-005-004/030003
(KURIVIKUPPAM)
|
0210043000NRG25250420240212394
|
25/04/2024
|
Venkataswamy
|
0210043WL021396
|
Venkataswamy
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747489
|
|
Mr B VENKATASWAMY
|
INDIAN BANK(607105)
|
|
220
|
Veduru Kuppam
|
AP-10-043-005-004/030004
(KURIVIKUPPAM)
|
0210043000NRG25250420240212396
|
25/04/2024
|
Devarajulu
|
0210043WL021396
|
Devarajulu
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747634
|
|
K DEVARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Veduru Kuppam
|
AP-10-043-005-004/030005
(KURIVIKUPPAM)
|
0210043000NRG25250420240212736
|
25/04/2024
|
Krishnaiah
|
0210043WL021420
|
Krishnaiah
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747612
|
|
K KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Veduru Kuppam
|
AP-10-043-005-004/030005
(KURIVIKUPPAM)
|
0210043000NRG25250420240212737
|
25/04/2024
|
Papamma
|
0210043WL021420
|
Papamma
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747610
|
|
Mrs K Papamma
|
INDIAN BANK(607105)
|
|
223
|
Veduru Kuppam
|
AP-10-043-005-004/030006
(KURIVIKUPPAM)
|
0210043000NRG25250420240212397
|
25/04/2024
|
Muni Krishnaiah
|
0210043WL021396
|
Muni Krishnaiah
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747621
|
|
Mr P MUNIKRISHNIAH
|
INDIAN BANK(607105)
|
|
224
|
Veduru Kuppam
|
AP-10-043-005-004/030007
(KURIVIKUPPAM)
|
0210043000NRG25250420240212398
|
25/04/2024
|
CHENGAMMA .P
|
0210043WL021396
|
CHENGAMMA .P
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747508
|
|
Mrs CHENGAMMA P
|
INDIAN BANK(607105)
|
|
225
|
Veduru Kuppam
|
AP-10-043-005-004/030010
(KURIVIKUPPAM)
|
0210043000NRG25250420240212738
|
25/04/2024
|
Lakshmaiah
|
0210043WL021420
|
Lakshmaiah
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747512
|
|
Mr LAKSHMAIAH Y
|
INDIAN BANK(607105)
|
|
226
|
Veduru Kuppam
|
AP-10-043-005-004/030011
(KURIVIKUPPAM)
|
0210043000NRG25250420240212739
|
25/04/2024
|
SUBRAMANYAM Y
|
0210043WL021420
|
SUBRAMANYAM Y
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747605
|
|
Y SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Veduru Kuppam
|
AP-10-043-005-004/030019
(KURIVIKUPPAM)
|
0210043000NRG25250420240212399
|
25/04/2024
|
K. RANJITHA
|
0210043WL021396
|
K. RANJITHA
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747474
|
|
K RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Veduru Kuppam
|
AP-10-043-005-004/030027
(KURIVIKUPPAM)
|
0210043000NRG25250420240212400
|
25/04/2024
|
Thangavelu
|
0210043WL021396
|
Thangavelu
|
00176
|
IDIB000V055
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496747624
|
|
Mr T THANGAVEELU
|
INDIAN BANK(607105)
|
|
229
|
Veduru Kuppam
|
AP-10-043-005-004/030028
(KURIVIKUPPAM)
|
0210043000NRG25250420240212401
|
25/04/2024
|
Srinvasulu
|
0210043WL021396
|
Srinvasulu
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747607
|
|
Mr K SRINIVASULU
|
INDIAN BANK(607105)
|
|
230
|
Veduru Kuppam
|
AP-10-043-005-004/030031
(KURIVIKUPPAM)
|
0210043000NRG25250420240212741
|
25/04/2024
|
Ravi
|
0210043WL021420
|
Ravi
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747773
|
|
Mr Y RAVI
|
INDIAN BANK(607105)
|
|
231
|
Veduru Kuppam
|
AP-10-043-005-004/030031
(KURIVIKUPPAM)
|
0210043000NRG25250420240212742
|
25/04/2024
|
Vasundari
|
0210043WL021420
|
Vasundari
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747764
|
|
Y VASUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Veduru Kuppam
|
AP-10-043-005-004/030032
(KURIVIKUPPAM)
|
0210043000NRG25250420240212402
|
25/04/2024
|
K. PRAMEELA
|
0210043WL021396
|
K. PRAMEELA
|
00176
|
IDIB000V055
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496747768
|
|
K PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Veduru Kuppam
|
AP-10-043-005-004/030035
(KURIVIKUPPAM)
|
0210043000NRG25250420240212403
|
25/04/2024
|
Chinnadora
|
0210043WL021396
|
Chinnadora
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747490
|
|
K CHINNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Veduru Kuppam
|
AP-10-043-005-004/030036
(KURIVIKUPPAM)
|
0210043000NRG25250420240212743
|
25/04/2024
|
Vanajakshi
|
0210043WL021420
|
Vanajakshi
|
00176
|
IDIB000V055
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3496747706
|
|
K VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Veduru Kuppam
|
AP-10-043-005-004/030037
(KURIVIKUPPAM)
|
0210043000NRG25250420240212745
|
25/04/2024
|
K. NEERAJA
|
0210043WL021420
|
K. NEERAJA
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747712
|
|
Mrs NEERAJA K
|
INDIAN BANK(607105)
|
|
236
|
Veduru Kuppam
|
AP-10-043-005-004/030037
(KURIVIKUPPAM)
|
0210043000NRG25250420240212744
|
25/04/2024
|
Ramakrishnaiah
|
0210043WL021420
|
Ramakrishnaiah
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747681
|
|
Mr RAMAKRISHNAIAH K
|
INDIAN BANK(607105)
|
|
237
|
Veduru Kuppam
|
AP-10-043-005-004/030038
(KURIVIKUPPAM)
|
0210043000NRG25250420240212747
|
25/04/2024
|
Rajamma
|
0210043WL021420
|
Rajamma
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747511
|
|
Mrs RAJAMMA K
|
INDIAN BANK(607105)
|
|
238
|
Veduru Kuppam
|
AP-10-043-005-004/030038
(KURIVIKUPPAM)
|
0210043000NRG25250420240212746
|
25/04/2024
|
Subbaiah
|
0210043WL021420
|
Subbaiah
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747600
|
|
Mr K SUBBAIAH
|
INDIAN BANK(607105)
|
|
239
|
Veduru Kuppam
|
AP-10-043-005-004/030041
(KURIVIKUPPAM)
|
0210043000NRG25250420240212748
|
25/04/2024
|
Chinna Swamy
|
0210043WL021420
|
Chinna Swamy
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747514
|
|
T CHINNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Veduru Kuppam
|
AP-10-043-005-004/030041
(KURIVIKUPPAM)
|
0210043000NRG25250420240212749
|
25/04/2024
|
Killemma
|
0210043WL021420
|
Killemma
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747726
|
|
Mrs T KILLEMMA
|
INDIAN BANK(607105)
|
|
241
|
Veduru Kuppam
|
AP-10-043-005-004/030042
(KURIVIKUPPAM)
|
0210043000NRG25250420240212750
|
25/04/2024
|
Markondaiah
|
0210043WL021420
|
Markondaiah
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747622
|
|
K MARKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Veduru Kuppam
|
AP-10-043-005-004/030042
(KURIVIKUPPAM)
|
0210043000NRG25250420240212751
|
25/04/2024
|
PADMA
|
0210043WL021420
|
PADMA
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747509
|
|
Mrs PADMAMMA K
|
INDIAN BANK(607105)
|
|
243
|
Veduru Kuppam
|
AP-10-043-005-004/030043
(KURIVIKUPPAM)
|
0210043000NRG25250420240212406
|
25/04/2024
|
Ammulu
|
0210043WL021396
|
Ammulu
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747760
|
|
K AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Veduru Kuppam
|
AP-10-043-005-004/030043
(KURIVIKUPPAM)
|
0210043000NRG25250420240212405
|
25/04/2024
|
Subramanyam
|
0210043WL021396
|
Subramanyam
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747810
|
|
Mr SUBRAMANYAM K
|
INDIAN BANK(607105)
|
|
245
|
Veduru Kuppam
|
AP-10-043-005-004/030044
(KURIVIKUPPAM)
|
0210043000NRG25250420240212407
|
25/04/2024
|
RADHAMMA .K
|
0210043WL021396
|
RADHAMMA .K
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747623
|
|
K RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Veduru Kuppam
|
AP-10-043-005-004/030045
(KURIVIKUPPAM)
|
0210043000NRG25250420240212408
|
25/04/2024
|
Chandraiah
|
0210043WL021396
|
Chandraiah
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747546
|
|
Mr CHANDRAIAH K
|
INDIAN BANK(607105)
|
|
247
|
Veduru Kuppam
|
AP-10-043-005-004/030045
(KURIVIKUPPAM)
|
0210043000NRG25250420240212409
|
25/04/2024
|
Suneetha
|
0210043WL021396
|
Suneetha
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747619
|
|
Mrs SUNEETHA K
|
INDIAN BANK(607105)
|
|
248
|
Veduru Kuppam
|
AP-10-043-005-004/030047
(KURIVIKUPPAM)
|
0210043000NRG25250420240212411
|
25/04/2024
|
Chandrababu
|
0210043WL021396
|
Chandrababu
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747491
|
|
K CHANDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Veduru Kuppam
|
AP-10-043-005-004/030047
(KURIVIKUPPAM)
|
0210043000NRG25250420240212410
|
25/04/2024
|
Subramanyam
|
0210043WL021396
|
Subramanyam
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747608
|
|
K SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
250
|
Veduru Kuppam
|
AP-10-043-005-004/030048
(KURIVIKUPPAM)
|
0210043000NRG25250420240212412
|
25/04/2024
|
Ravi
|
0210043WL021396
|
Ravi
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747725
|
|
T RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Veduru Kuppam
|
AP-10-043-005-004/030051
(KURIVIKUPPAM)
|
0210043000NRG25250420240212413
|
25/04/2024
|
Daivaprasad
|
0210043WL021396
|
Daivaprasad
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747488
|
|
Mr DAIVAPRASAD THUMMOOR
|
INDIAN BANK(607105)
|
|
252
|
Veduru Kuppam
|
AP-10-043-005-004/030052
(KURIVIKUPPAM)
|
0210043000NRG25250420240212414
|
25/04/2024
|
T. CHANDRA SEKHAR
|
0210043WL021396
|
T. CHANDRA SEKHAR
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747717
|
|
Mr CHANDRASEKHAR T
|
INDIAN BANK(607105)
|
|
253
|
Veduru Kuppam
|
AP-10-043-005-004/030054
(KURIVIKUPPAM)
|
0210043000NRG25250420240212415
|
25/04/2024
|
Bharati
|
0210043WL021396
|
Bharati
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747616
|
|
Mrs P BHARATHI
|
INDIAN BANK(607105)
|
|
254
|
Veduru Kuppam
|
AP-10-043-005-004/030056
(KURIVIKUPPAM)
|
0210043000NRG25250420240212753
|
25/04/2024
|
Kalyani
|
0210043WL021420
|
Kalyani
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747626
|
|
Mrs B Kalyani
|
INDIAN BANK(607105)
|
|
255
|
Veduru Kuppam
|
AP-10-043-005-004/030056
(KURIVIKUPPAM)
|
0210043000NRG25250420240212752
|
25/04/2024
|
Venkatadri
|
0210043WL021420
|
Venkatadri
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747635
|
|
B VENKATADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Veduru Kuppam
|
AP-10-043-005-004/030063
(KURIVIKUPPAM)
|
0210043000NRG25250420240212417
|
25/04/2024
|
Cheeralamma
|
0210043WL021396
|
Cheeralamma
|
00176
|
IDIB000V055
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496747609
|
|
Mrs Y CHIRALAMMA
|
INDIAN BANK(607105)
|
|
257
|
Veduru Kuppam
|
AP-10-043-005-004/030063
(KURIVIKUPPAM)
|
0210043000NRG25250420240212416
|
25/04/2024
|
Shikamani
|
0210043WL021396
|
Shikamani
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747611
|
|
Mr Y Shikamani SHIKAMANI
|
INDIAN BANK(607105)
|
|
258
|
Veduru Kuppam
|
AP-10-043-005-004/030066
(KURIVIKUPPAM)
|
0210043000NRG25250420240212418
|
25/04/2024
|
Subbamma
|
0210043WL021396
|
Subbamma
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747606
|
|
Mrs A SUBBAMMA
|
INDIAN BANK(607105)
|
|
259
|
Veduru Kuppam
|
AP-10-043-005-004/030070
(KURIVIKUPPAM)
|
0210043000NRG25250420240212419
|
25/04/2024
|
Lakshmikantha
|
0210043WL021396
|
Lakshmikantha
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747524
|
|
Mrs LAKSHMI KANTHA P
|
INDIAN BANK(607105)
|
|
260
|
Veduru Kuppam
|
AP-10-043-005-004/030072
(KURIVIKUPPAM)
|
0210043000NRG25250420240212421
|
25/04/2024
|
Lakshmamma
|
0210043WL021396
|
Lakshmamma
|
00176
|
IDIB000V055
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496747636
|
|
Smt M LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
261
|
Veduru Kuppam
|
AP-10-043-005-004/030072
(KURIVIKUPPAM)
|
0210043000NRG25250420240212420
|
25/04/2024
|
Siddaiah
|
0210043WL021396
|
Siddaiah
|
00176
|
IDIB000V055
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496747539
|
|
Mr M SIDDAIAH
|
INDIAN BANK(607105)
|
|
262
|
Veduru Kuppam
|
AP-10-043-005-004/030074
(KURIVIKUPPAM)
|
0210043000NRG25250420240212422
|
25/04/2024
|
Munemma
|
0210043WL021396
|
Munemma
|
00176
|
IDIB000V055
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3496747755
|
|
Mrs B MUNEMMA
|
INDIAN BANK(607105)
|
|
263
|
Veduru Kuppam
|
AP-10-043-005-004/030078
(KURIVIKUPPAM)
|
0210043000NRG25250420240212754
|
25/04/2024
|
Nagaveni
|
0210043WL021420
|
Nagaveni
|
00176
|
IDIB000V055
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3496747513
|
|
A NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Veduru Kuppam
|
AP-10-043-005-004/030089
(KURIVIKUPPAM)
|
0210043000NRG25250420240212760
|
25/04/2024
|
AMUDA
|
0210043WL021420
|
AMUDA
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747510
|
|
Mrs AMUDHA Y
|
INDIAN BANK(607105)
|
|
265
|
Veduru Kuppam
|
AP-10-043-005-004/030090
(KURIVIKUPPAM)
|
0210043000NRG25250420240212423
|
25/04/2024
|
K. GOWRI
|
0210043WL021396
|
K. GOWRI
|
00176
|
IDIB000V055
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496747494
|
|
Mrs K GOWRI
|
INDIAN BANK(607105)
|
|
266
|
Veduru Kuppam
|
AP-10-043-005-004/030091
(KURIVIKUPPAM)
|
0210043000NRG25250420240212762
|
25/04/2024
|
Sarada
|
0210043WL021420
|
Sarada
|
00176
|
IDIB000V055
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3496747659
|
|
Ms V Sarada V
|
INDIAN BANK(607105)
|
|
267
|
Veduru Kuppam
|
AP-10-043-005-004/030091
(KURIVIKUPPAM)
|
0210043000NRG25250420240212761
|
25/04/2024
|
Sundar raju
|
0210043WL021420
|
Sundar raju
|
00176
|
IDIB000V055
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3496747809
|
|
V SUNDHAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Veduru Kuppam
|
AP-10-043-005-004/60059
(KURIVIKUPPAM)
|
0210043000NRG25250420240212425
|
25/04/2024
|
SUDHA KURIVI
|
0210043WL021396
|
SUDHA KURIVI
|
00176
|
IDIB000V055
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747756
|
|
Mrs K Sudha
|
INDIAN BANK(607105)
|
|
269
|
Veduru Kuppam
|
AP-10-043-006-006/020061
(BRAHMANAPALLE)
|
0210043000NRG25250420240211294
|
25/04/2024
|
madhusudhan
|
0210043WL021275
|
madhusudhan
|
00176
|
IDIB000V055
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3496747666
|
|
SIVANOORU MADHUSUDHA
|
BANK OF BARODA(606985)
|
|
270
|
Veduru Kuppam
|
AP-10-043-006-006/90015
(BRAHMANAPALLE)
|
0210043000NRG25250420240211295
|
25/04/2024
|
SAROJAMMA G
|
0210043WL021275
|
SAROJAMMA G
|
00176
|
IDIB000V055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496747721
|
|
Mrs G Sarojamma
|
INDIAN BANK(607105)
|
|
271
|
Veduru Kuppam
|
AP-10-043-008-009/110010
(INAMKOTHURU)
|
0210043000NRG25250420240214086
|
25/04/2024
|
Siddamma
|
0210043WL021520
|
Siddamma
|
00176
|
IDIB000V055
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747637
|
|
Mrs K SIDDAMMA
|
INDIAN BANK(607105)
|
|
272
|
Veduru Kuppam
|
AP-10-043-008-009/110031
(INAMKOTHURU)
|
0210043000NRG25250420240214095
|
25/04/2024
|
Jyothamma
|
0210043WL021520
|
Jyothamma
|
00176
|
IDIB000V055
|
214
|
214
|
Processed
|
02/05/2024
|
|
3496747566
|
|
Mrs A Jyothi
|
INDIAN BANK(607105)
|
|
273
|
Veduru Kuppam
|
AP-10-043-008-009/110031
(INAMKOTHURU)
|
0210043000NRG25250420240214096
|
25/04/2024
|
Lakshmamma
|
0210043WL021520
|
Lakshmamma
|
00176
|
IDIB000V055
|
428
|
428
|
Processed
|
02/05/2024
|
|
3496747521
|
|
Ms A LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
274
|
Veduru Kuppam
|
AP-10-043-008-009/110041
(INAMKOTHURU)
|
0210043000NRG25250420240214099
|
25/04/2024
|
Revathi
|
0210043WL021520
|
Revathi
|
00176
|
IDIB000V055
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747642
|
|
J REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Veduru Kuppam
|
AP-10-043-008-009/110103
(INAMKOTHURU)
|
0210043000NRG25250420240214122
|
25/04/2024
|
CHINNABBA
|
0210043WL021520
|
CHINNABBA
|
00176
|
IDIB000V055
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747552
|
|
Mr M CHINNABBA S O LATE NADIPAIAH
|
INDIAN BANK(607105)
|
|
276
|
Veduru Kuppam
|
AP-10-043-009-008/010074
(VEDURUKUPPAM)
|
0210043000NRG25250420240220119
|
25/04/2024
|
Chinna
|
0210043WL021936
|
Chinna
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747632
|
|
Mrs D CHINNI
|
INDIAN BANK(607105)
|
|
277
|
Veduru Kuppam
|
AP-10-043-009-008/010074
(VEDURUKUPPAM)
|
0210043000NRG25250420240220118
|
25/04/2024
|
Sahadevaiah
|
0210043WL021936
|
Sahadevaiah
|
00176
|
IDIB000V055
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3496747466
|
|
Mr D Sahadevaiah
|
INDIAN BANK(607105)
|
|
278
|
Veduru Kuppam
|
AP-10-043-009-008/010076
(VEDURUKUPPAM)
|
0210043000NRG25250420240220121
|
25/04/2024
|
Bujjamma
|
0210043WL021936
|
Bujjamma
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747702
|
|
Mrs GULURU BUJJAMMA
|
INDIAN BANK(607105)
|
|
279
|
Veduru Kuppam
|
AP-10-043-009-008/010076
(VEDURUKUPPAM)
|
0210043000NRG25250420240220120
|
25/04/2024
|
Ramanaiah
|
0210043WL021936
|
Ramanaiah
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747794
|
|
Mr GULURU RAMANAIAH
|
INDIAN BANK(607105)
|
|
280
|
Veduru Kuppam
|
AP-10-043-009-008/010077
(VEDURUKUPPAM)
|
0210043000NRG25250420240220123
|
25/04/2024
|
Bharati
|
0210043WL021936
|
Bharati
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747647
|
|
Mrs G Bharathi
|
INDIAN BANK(607105)
|
|
281
|
Veduru Kuppam
|
AP-10-043-009-008/010077
(VEDURUKUPPAM)
|
0210043000NRG25250420240220122
|
25/04/2024
|
Munikrishna
|
0210043WL021936
|
Munikrishna
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747789
|
|
Mr G MUNI KRISHNAIAH
|
INDIAN BANK(607105)
|
|
282
|
Veduru Kuppam
|
AP-10-043-009-008/010079
(VEDURUKUPPAM)
|
0210043000NRG25250420240220124
|
25/04/2024
|
Arjunamma
|
0210043WL021936
|
Arjunamma
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747631
|
|
Mrs D ARJUNAMMA
|
INDIAN BANK(607105)
|
|
283
|
Veduru Kuppam
|
AP-10-043-009-008/010080
(VEDURUKUPPAM)
|
0210043000NRG25250420240220125
|
25/04/2024
|
Yarrabba
|
0210043WL021936
|
Yarrabba
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747793
|
|
Mr G Yerraiah YARRAIAH
|
INDIAN BANK(607105)
|
|
284
|
Veduru Kuppam
|
AP-10-043-009-008/010081
(VEDURUKUPPAM)
|
0210043000NRG25250420240220126
|
25/04/2024
|
Navanithamma
|
0210043WL021936
|
Navanithamma
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747633
|
|
Mrs NAVANEETHAMMA G
|
INDIAN BANK(607105)
|
|
285
|
Veduru Kuppam
|
AP-10-043-009-008/010081
(VEDURUKUPPAM)
|
0210043000NRG25250420240220127
|
25/04/2024
|
Pottebba
|
0210043WL021936
|
Pottebba
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747694
|
|
Mr G Pottaiah
|
INDIAN BANK(607105)
|
|
286
|
Veduru Kuppam
|
AP-10-043-009-008/010084
(VEDURUKUPPAM)
|
0210043000NRG25250420240220128
|
25/04/2024
|
Arjunaiah
|
0210043WL021936
|
Arjunaiah
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747707
|
|
Mr ARJUNAIAH D
|
INDIAN BANK(607105)
|
|
287
|
Veduru Kuppam
|
AP-10-043-009-008/010084
(VEDURUKUPPAM)
|
0210043000NRG25250420240220129
|
25/04/2024
|
Susilamma
|
0210043WL021936
|
Susilamma
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747603
|
|
Mrs D SUSEELAMMA
|
INDIAN BANK(607105)
|
|
288
|
Veduru Kuppam
|
AP-10-043-009-008/010086
(VEDURUKUPPAM)
|
0210043000NRG25250420240220130
|
25/04/2024
|
Vasanthamma
|
0210043WL021936
|
Vasanthamma
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747630
|
|
Mrs G Vasantha
|
INDIAN BANK(607105)
|
|
289
|
Veduru Kuppam
|
AP-10-043-009-008/010087
(VEDURUKUPPAM)
|
0210043000NRG25250420240220131
|
25/04/2024
|
Rani
|
0210043WL021936
|
Rani
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747518
|
|
Mrs D Rani
|
INDIAN BANK(607105)
|
|
290
|
Veduru Kuppam
|
AP-10-043-009-008/010088
(VEDURUKUPPAM)
|
0210043000NRG25250420240220132
|
25/04/2024
|
Hemavathi
|
0210043WL021936
|
Hemavathi
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747629
|
|
Mrs E Hemavathi HEMAVATHI
|
INDIAN BANK(607105)
|
|
291
|
Veduru Kuppam
|
AP-10-043-009-008/010088
(VEDURUKUPPAM)
|
0210043000NRG25250420240220133
|
25/04/2024
|
Mangamma
|
0210043WL021936
|
Mangamma
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747602
|
|
Mrs G MANGAMMA
|
INDIAN BANK(607105)
|
|
292
|
Veduru Kuppam
|
AP-10-043-009-008/010144
(VEDURUKUPPAM)
|
0210043000NRG25250420240220135
|
25/04/2024
|
KAlavathi
|
0210043WL021936
|
KAlavathi
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747479
|
|
Mrs G KALAVATHI
|
INDIAN BANK(607105)
|
|
293
|
Veduru Kuppam
|
AP-10-043-009-008/010144
(VEDURUKUPPAM)
|
0210043000NRG25250420240220134
|
25/04/2024
|
Sudhakar
|
0210043WL021936
|
Sudhakar
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747478
|
|
Mr G SUDHAKAR
|
INDIAN BANK(607105)
|
|
294
|
Veduru Kuppam
|
AP-10-043-009-008/010145
(VEDURUKUPPAM)
|
0210043000NRG25250420240220136
|
25/04/2024
|
Chiranjeevi
|
0210043WL021936
|
Chiranjeevi
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747678
|
|
Mr CHIRANJEEVI G
|
INDIAN BANK(607105)
|
|
295
|
Veduru Kuppam
|
AP-10-043-009-008/010156
(VEDURUKUPPAM)
|
0210043000NRG25250420240220137
|
25/04/2024
|
Bhagyam
|
0210043WL021936
|
Bhagyam
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747687
|
|
Mrs G Bhagyam
|
INDIAN BANK(607105)
|
|
296
|
Veduru Kuppam
|
AP-10-043-009-008/010187
(VEDURUKUPPAM)
|
0210043000NRG25250420240220138
|
25/04/2024
|
Murali
|
0210043WL021936
|
Murali
|
00176
|
IDIB000V055
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3496747529
|
|
Mr D MURALI
|
INDIAN BANK(607105)
|
|
297
|
Veduru Kuppam
|
AP-10-043-009-008/020020
(VEDURUKUPPAM)
|
0210043000NRG25250420240220139
|
25/04/2024
|
Sarojamma
|
0210043WL021936
|
Sarojamma
|
00176
|
IDIB000V055
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3496747618
|
|
Mrs K SAROJAMMA
|
INDIAN BANK(607105)
|
|
298
|
Veduru Kuppam
|
AP-10-043-009-008/030001
(VEDURUKUPPAM)
|
0210043000NRG25250420240215763
|
25/04/2024
|
Sampurnamma
|
0210043WL021656
|
Sampurnamma
|
00176
|
IDIB000V055
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3496747724
|
|
Mrs V SAMPOORNAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
299
|
Veduru Kuppam
|
AP-10-043-009-008/030005
(VEDURUKUPPAM)
|
0210043000NRG25250420240215764
|
25/04/2024
|
Jayapal
|
0210043WL021656
|
Jayapal
|
00176
|
IDIB000V055
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3496747692
|
|
Mr M JAYAPAL
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
300
|
Veduru Kuppam
|
AP-10-043-009-008/030006
(VEDURUKUPPAM)
|
0210043000NRG25250420240215766
|
25/04/2024
|
Giribabu
|
0210043WL021656
|
Giribabu
|
00176
|
IDIB000V055
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496747791
|
|
M GIRIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Veduru Kuppam
|
AP-10-043-009-008/030006
(VEDURUKUPPAM)
|
0210043000NRG25250420240215765
|
25/04/2024
|
Girija
|
0210043WL021656
|
Girija
|
00176
|
IDIB000V055
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496747627
|
|
M GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Veduru Kuppam
|
AP-10-043-009-008/030016
(VEDURUKUPPAM)
|
0210043000NRG25250420240215767
|
25/04/2024
|
Bujjamma
|
0210043WL021656
|
Bujjamma
|
00176
|
IDIB000V055
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496747498
|
|
Mrs M BUJJI
|
INDIAN BANK(607105)
|
|
303
|
Veduru Kuppam
|
AP-10-043-009-008/030021
(VEDURUKUPPAM)
|
0210043000NRG25250420240215768
|
25/04/2024
|
VALLEMMA M
|
0210043WL021656
|
VALLEMMA M
|
00176
|
IDIB000V055
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496747753
|
|
Mrs VALLEMMA M
|
INDIAN BANK(607105)
|
|
304
|
Veduru Kuppam
|
AP-10-043-009-008/030025
(VEDURUKUPPAM)
|
0210043000NRG25250420240215770
|
25/04/2024
|
Eswari
|
0210043WL021656
|
Eswari
|
00176
|
IDIB000V055
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3496747628
|
|
Mrs M ESWARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
305
|
Veduru Kuppam
|
AP-10-043-009-008/030025
(VEDURUKUPPAM)
|
0210043000NRG25250420240215769
|
25/04/2024
|
SI VAIAH M
|
0210043WL021656
|
SI VAIAH M
|
00176
|
IDIB000V055
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3496747528
|
|
Mr M SIVAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
306
|
Veduru Kuppam
|
AP-10-043-009-008/030028
(VEDURUKUPPAM)
|
0210043000NRG25250420240215771
|
25/04/2024
|
Amkamma
|
0210043WL021656
|
Amkamma
|
00176
|
IDIB000V055
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3496747727
|
|
Mrs M ANKAMMA
|
INDIAN BANK(607105)
|
|
307
|
Veduru Kuppam
|
AP-10-043-009-008/030089
(VEDURUKUPPAM)
|
0210043000NRG25250420240215772
|
25/04/2024
|
Nagamma
|
0210043WL021656
|
Nagamma
|
00176
|
IDIB000V055
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3496747803
|
|
Mrs B NAGAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
308
|
Veduru Kuppam
|
AP-10-043-009-008/030150
(VEDURUKUPPAM)
|
0210043000NRG25250420240215773
|
25/04/2024
|
Devarajulu
|
0210043WL021656
|
Devarajulu
|
00176
|
IDIB000V055
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3496747788
|
|
M DEVARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Veduru Kuppam
|
AP-10-043-009-008/030160
(VEDURUKUPPAM)
|
0210043000NRG25250420240215774
|
25/04/2024
|
Saroja
|
0210043WL021656
|
Saroja
|
00176
|
IDIB000V055
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496747806
|
|
Mrs M SAROJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
310
|
Veduru Kuppam
|
AP-10-043-009-008/030183
(VEDURUKUPPAM)
|
0210043000NRG25250420240215775
|
25/04/2024
|
AMMULU
|
0210043WL021656
|
AMMULU
|
00176
|
IDIB000V055
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496747520
|
|
Mrs P AMMULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
311
|
Veduru Kuppam
|
AP-10-043-009-008/040002
(VEDURUKUPPAM)
|
0210043000NRG25250420240215691
|
25/04/2024
|
Syamala
|
0210043WL021652
|
Syamala
|
00176
|
IDIB000V055
|
535
|
535
|
Processed
|
02/05/2024
|
|
3496747614
|
|
Mrs N SYAMALA
|
INDIAN BANK(607105)
|
|
312
|
Veduru Kuppam
|
AP-10-043-009-008/040008
(VEDURUKUPPAM)
|
0210043000NRG25250420240215692
|
25/04/2024
|
Premalatha
|
0210043WL021652
|
Premalatha
|
00176
|
IDIB000V055
|
1605
|
1605
|
Processed
|
02/05/2024
|
|
3496747505
|
|
Mrs B PREMA LATHA
|
INDIAN BANK(607105)
|
|
313
|
Veduru Kuppam
|
AP-10-043-009-008/040009
(VEDURUKUPPAM)
|
0210043000NRG25250420240215693
|
25/04/2024
|
Pamdamma
|
0210043WL021652
|
Pamdamma
|
00176
|
IDIB000V055
|
535
|
535
|
Processed
|
02/05/2024
|
|
3496747472
|
|
Mrs N PADAMMA
|
INDIAN BANK(607105)
|
|
314
|
Veduru Kuppam
|
AP-10-043-009-008/040010
(VEDURUKUPPAM)
|
0210043000NRG25250420240215694
|
25/04/2024
|
Kanthamma
|
0210043WL021652
|
Kanthamma
|
00176
|
IDIB000V055
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3496747515
|
|
Mrs KANTHAMMA BANDI
|
INDIAN BANK(607105)
|
|
315
|
Veduru Kuppam
|
AP-10-043-009-008/040029
(VEDURUKUPPAM)
|
0210043000NRG25250420240215696
|
25/04/2024
|
Indira
|
0210043WL021652
|
Indira
|
00176
|
IDIB000V055
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3496747771
|
|
Mrs G INDRAMMA
|
INDIAN BANK(607105)
|
|
316
|
Veduru Kuppam
|
AP-10-043-009-008/040029
(VEDURUKUPPAM)
|
0210043000NRG25250420240215695
|
25/04/2024
|
Soma Setty
|
0210043WL021652
|
Soma Setty
|
00176
|
IDIB000V055
|
1605
|
1605
|
Processed
|
02/05/2024
|
|
3496747604
|
|
Mr G Somaiah Chetty
|
INDIAN BANK(607105)
|
|
317
|
Veduru Kuppam
|
AP-10-043-009-008/040034
(VEDURUKUPPAM)
|
0210043000NRG25250420240215697
|
25/04/2024
|
Lakshmamma
|
0210043WL021652
|
Lakshmamma
|
00176
|
IDIB000V055
|
1605
|
1605
|
Processed
|
02/05/2024
|
|
3496747615
|
|
Mrs B Lakshmamma LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
318
|
Veduru Kuppam
|
AP-10-043-009-008/040035
(VEDURUKUPPAM)
|
0210043000NRG25250420240215698
|
25/04/2024
|
Vasudeva Reddy
|
0210043WL021652
|
Vasudeva Reddy
|
00176
|
IDIB000V055
|
1605
|
1605
|
Processed
|
02/05/2024
|
|
3496747792
|
|
Mr N Vasudeva Reddy VASUDEVA REDDY
|
INDIAN BANK(607105)
|
|
319
|
Veduru Kuppam
|
AP-10-043-009-008/040038
(VEDURUKUPPAM)
|
0210043000NRG25250420240215699
|
25/04/2024
|
Chilakamma
|
0210043WL021652
|
Chilakamma
|
00176
|
IDIB000V055
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3496747812
|
|
T CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Veduru Kuppam
|
AP-10-043-009-008/040043
(VEDURUKUPPAM)
|
0210043000NRG25250420240215700
|
25/04/2024
|
Parvati
|
0210043WL021652
|
Parvati
|
00176
|
IDIB000V055
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3496747504
|
|
Mrs PARVATHI B
|
INDIAN BANK(607105)
|
|
321
|
Veduru Kuppam
|
AP-10-043-009-008/040045
(VEDURUKUPPAM)
|
0210043000NRG25250420240215701
|
25/04/2024
|
Chandramma
|
0210043WL021652
|
Chandramma
|
00176
|
IDIB000V055
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3496747485
|
|
K CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Veduru Kuppam
|
AP-10-043-009-008/040051
(VEDURUKUPPAM)
|
0210043000NRG25250420240215702
|
25/04/2024
|
MAdhusudhan Reddy
|
0210043WL021652
|
MAdhusudhan Reddy
|
00176
|
IDIB000V055
|
1605
|
1605
|
Processed
|
02/05/2024
|
|
3496747486
|
|
Mr N MADHUSUDHAN REDDY N
|
INDIAN BANK(607105)
|
|
323
|
Veduru Kuppam
|
AP-10-043-009-008/040051
(VEDURUKUPPAM)
|
0210043000NRG25250420240215703
|
25/04/2024
|
Prasanna Rani
|
0210043WL021652
|
Prasanna Rani
|
00176
|
IDIB000V055
|
1605
|
1605
|
Processed
|
02/05/2024
|
|
3496747506
|
|
Mrs PRASANNA RANI N
|
INDIAN BANK(607105)
|
|
324
|
Veduru Kuppam
|
AP-10-043-010-008/060043
(SANTHABAYALU)
|
0210043000NRG25250420240220102
|
25/04/2024
|
Neelamma
|
0210043WL021934
|
Neelamma
|
00176
|
IDIB000V055
|
611
|
611
|
Processed
|
02/05/2024
|
|
3496747523
|
|
N NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Veduru Kuppam
|
AP-10-043-010-008/060046
(SANTHABAYALU)
|
0210043000NRG25250420240220103
|
25/04/2024
|
Chinna Swamy Reddy
|
0210043WL021934
|
Chinna Swamy Reddy
|
00176
|
IDIB000V055
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3496747463
|
|
B CHINNASWAMY REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Veduru Kuppam
|
AP-10-043-010-008/060051
(SANTHABAYALU)
|
0210043000NRG25250420240220104
|
25/04/2024
|
Munaswamy
|
0210043WL021934
|
Munaswamy
|
00176
|
IDIB000V055
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3496747802
|
|
M MUNUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Veduru Kuppam
|
AP-10-043-010-008/060082
(SANTHABAYALU)
|
0210043000NRG25250420240220105
|
25/04/2024
|
Chinna Papa
|
0210043WL021934
|
Chinna Papa
|
00176
|
IDIB000V055
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3496747797
|
|
Mrs S CHINNA PAPA
|
INDIAN BANK(607105)
|
|
328
|
Veduru Kuppam
|
AP-10-043-010-008/060086
(SANTHABAYALU)
|
0210043000NRG25250420240214857
|
25/04/2024
|
GEETHA
|
0210043WL021597
|
GEETHA
|
00176
|
IDIB000V055
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496747672
|
|
Mrs K Geetha GEETHA
|
INDIAN BANK(607105)
|
|
329
|
Veduru Kuppam
|
AP-10-043-019-019/010082
(PERUMALLAPALLE)
|
0210043000NRG25250420240214326
|
25/04/2024
|
Sunitha
|
0210043WL021546
|
Sunitha
|
00176
|
IDIB000V055
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747492
|
|
Ms Sunitha C
|
INDIAN BANK(607105)
|
|
330
|
Veduru Kuppam
|
AP-10-043-019-019/010188
(PERUMALLAPALLE)
|
0210043000NRG25250420240214341
|
25/04/2024
|
Sampurnamma
|
0210043WL021546
|
Sampurnamma
|
00176
|
IDIB000V055
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3496747775
|
|
Mrs B SAMPOORNAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
331
|
Veduru Kuppam
|
AP-10-043-019-019/020016
(PERUMALLAPALLE)
|
0210043000NRG25250420240214360
|
25/04/2024
|
DANA KOTAMMA M
|
0210043WL021546
|
DANA KOTAMMA M
|
00176
|
IDIB000V055
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747522
|
|
Mrs N DANAKOTAMMAD N
|
INDIAN BANK(607105)
|
|
332
|
Veduru Kuppam
|
AP-10-043-019-019/020024
(PERUMALLAPALLE)
|
0210043000NRG25250420240214361
|
25/04/2024
|
Hemasekar
|
0210043WL021546
|
Hemasekar
|
00176
|
IDIB000V055
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3496747776
|
|
Mr N HEMA SEKHAR S O NARAGANTI KRISHNA
|
INDIAN BANK(607105)
|
|
333
|
Veduru Kuppam
|
AP-10-043-019-019/020029
(PERUMALLAPALLE)
|
0210043000NRG25250420240214364
|
25/04/2024
|
Venkatalakshmi
|
0210043WL021546
|
Venkatalakshmi
|
00176
|
IDIB000V055
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3496747531
|
|
Mrs VENKATA LAXMI N
|
INDIAN BANK(607105)
|
|
334
|
Veduru Kuppam
|
AP-10-043-019-019/30013
(PERUMALLAPALLE)
|
0210043000NRG25250420240214370
|
25/04/2024
|
N UMA
|
0210043WL021546
|
N UMA
|
00176
|
IDIB000V055
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3496747761
|
|
Mrs N UMA
|
INDIAN BANK(607105)
|
|
335
|
Veduru Kuppam
|
AP-10-043-021-022/040005
(ALLAMADURU)
|
0210043000NRG25250420240221013
|
25/04/2024
|
Vasantha
|
0210043WL022011
|
Vasantha
|
00176
|
IDIB000V055
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747578
|
|
Smt K VASANTHA
|
INDIAN BANK(607105)
|
|
336
|
Veduru Kuppam
|
AP-10-043-021-022/040042
(ALLAMADURU)
|
0210043000NRG25250420240221038
|
25/04/2024
|
Alivelu
|
0210043WL022011
|
Alivelu
|
00176
|
IDIB000V055
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747596
|
|
S ALIMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Veduru Kuppam
|
AP-10-043-023-022/130069
(DIGUVAPALLALU)
|
0210043000NRG25250420240218879
|
25/04/2024
|
Markondayya
|
0210043WL021863
|
Markondayya
|
00176
|
IDIB000V055
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747795
|
|
Mr K Markondaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175349
|
175349
|
|
|
|
|
|
|
|
|
338
|
Veduru Kuppam
|
AP-10-043-021-022/040052
(ALLAMADURU)
|
0210043000NRG25250420240221046
|
25/04/2024
|
Balakrishna
|
0210043WL022011
|
Balakrishna
|
00468
|
UBIN0805599
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747547
|
|
Mr B BALAKRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
339
|
Veduru Kuppam
|
AP-10-043-023-022/130021
(DIGUVAPALLALU)
|
0210043000NRG25250420240218857
|
25/04/2024
|
K PONNAMMA
|
0210043WL021863
|
K PONNAMMA
|
00468
|
UBIN0822604
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747548
|
|
K PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
340
|
Veduru Kuppam
|
AP-10-043-005-004/60041
(KURIVIKUPPAM)
|
0210043000NRG25250420240212424
|
25/04/2024
|
P SHOBHSRANI
|
0210043WL021396
|
P SHOBHSRANI
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3496747743
|
|
P SOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Veduru Kuppam
|
AP-10-043-008-009/140032
(INAMKOTHURU)
|
0210043000NRG25250420240214129
|
25/04/2024
|
M SAI LAKSHMI
|
0210043WL021520
|
M SAI LAKSHMI
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496747542
|
|
M SAI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Veduru Kuppam
|
AP-10-043-008-009/140040
(INAMKOTHURU)
|
0210043000NRG25250420240214130
|
25/04/2024
|
SUBASHINI
|
0210043WL021520
|
SUBASHINI
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
02/05/2024
|
|
3496747748
|
|
NESANURU SUBASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Veduru Kuppam
|
AP-10-043-010-008/060138
(SANTHABAYALU)
|
0210043000NRG25250420240220106
|
25/04/2024
|
INDRANI
|
0210043WL021934
|
INDRANI
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3496747544
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Veduru Kuppam
|
AP-10-043-010-008/100018
(SANTHABAYALU)
|
0210043000NRG25250420240220107
|
25/04/2024
|
ESWARAMMA
|
0210043WL021934
|
ESWARAMMA
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3496747747
|
|
S ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Veduru Kuppam
|
AP-10-043-010-008/100023
(SANTHABAYALU)
|
0210043000NRG25250420240214817
|
25/04/2024
|
B CHAMUNDI
|
0210043WL021593
|
B CHAMUNDI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496747744
|
|
B CHAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Veduru Kuppam
|
AP-10-043-011-009/100046
(KOMARAGUNTA)
|
0210043000NRG25250420240211286
|
25/04/2024
|
T KAVITHA
|
0210043WL021271
|
T KAVITHA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496747745
|
|
T KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Veduru Kuppam
|
AP-10-043-021-022/040042
(ALLAMADURU)
|
0210043000NRG25250420240221037
|
25/04/2024
|
S.Chengalrayalu
|
0210043WL022011
|
S.Chengalrayalu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496747543
|
|
Mr S CHENGAL RAYULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
348
|
Veduru Kuppam
|
AP-10-043-021-022/1400029
(ALLAMADURU)
|
0210043000NRG25250420240221054
|
25/04/2024
|
A NEERAJA
|
0210043WL022011
|
A NEERAJA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3496747545
|
|
A NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Veduru Kuppam
|
AP-10-043-023-022/130050
(DIGUVAPALLALU)
|
0210043000NRG25250420240218870
|
25/04/2024
|
K. CHENAIAH
|
0210043WL021863
|
K. CHENAIAH
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747541
|
|
K CHENAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Veduru Kuppam
|
AP-10-043-023-022/130157
(DIGUVAPALLALU)
|
0210043000NRG25250420240218908
|
25/04/2024
|
A PRATHAP
|
0210043WL021863
|
A PRATHAP
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
02/05/2024
|
|
3496747746
|
|
A PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11014
|
11014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384821
|
384821
|
|
|
|
|
|
|
|