Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_150424APB_FTO_6320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Karvetinagar AP-10-046-010-010/010019
(L.R.PETA) 		0210046000NRG25150420240070954 15/04/2024 Govindaiah 0210046WL010647 Govindaiah 00048 BKID0008671 657 657 Processed 24/04/2024 3258046210 GOVINDAIAH NAVOORU BANK OF INDIA(508505)
2 Karvetinagar AP-10-046-010-010/010020
(L.R.PETA) 		0210046000NRG25150420240070956 15/04/2024 Jyothi 0210046WL010647 Jyothi 00048 BKID0008671 547 547 Processed 24/04/2024 3258046209 JYOTHI N BANK OF INDIA(508505)
3 Karvetinagar AP-10-046-020-025/040080
(K.M. PURAM) 		0210046000NRG25150420240072727 15/04/2024 Sivaiah 0210046WL010799 Sivaiah 00048 BKID0008671 1006 1006 Processed 24/04/2024 3258046208 Mr M Sivaiah INDIAN BANK(607105)
4 Karvetinagar AP-10-046-021-026/010031
(SURENDRANAGARAM) 		0210046000NRG25150420240070411 15/04/2024 Sanpurnamma 0210046WL010619 Sanpurnamma 00048 BKID0008671 697 697 Processed 24/04/2024 3258046211 S SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2907 2907
5 Karvetinagar AP-10-046-010-010/40087
(L.R.PETA) 		0210046000NRG25150420240070989 15/04/2024 P JANARDHAN 0210046WL010647 P JANARDHAN 00078 CNRB0006610 547 547 Processed 24/04/2024 3258046420 PAIDIMUDDALA JANARDHAN SAPTAGIRI GRAMEENA BANK(607053)
6 Karvetinagar AP-10-046-010-010/40087
(L.R.PETA) 		0210046000NRG25150420240070988 15/04/2024 P JAYALAKSHMI 0210046WL010647 P JAYALAKSHMI 00078 CNRB0006610 547 547 Processed 24/04/2024 3258046421 MR CHATTA JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1094 1094
7 Karvetinagar AP-10-046-001-003/020132
(GAJANKI) 		0210046000NRG25150420240070668 15/04/2024 MARREMMA 0210046WL010629 MARREMMA 00176 IDIB000D040 1002 1002 Processed 24/04/2024 3258046398 Ms Nagari Marremma INDIAN BANK(607105)
SubTotal 1002 1002
8 Karvetinagar AP-10-046-001-003/020008
(GAJANKI) 		0210046000NRG25150420240070619 15/04/2024 Armugam 0210046WL010629 Armugam 00176 IDIB000K028 751 751 Processed 24/04/2024 3258046353 Arumugam N SAPTAGIRI GRAMEENA BANK(607053)
9 Karvetinagar AP-10-046-001-003/020030
(GAJANKI) 		0210046000NRG25150420240070631 15/04/2024 Kanthamma 0210046WL010629 Kanthamma 00176 IDIB000K028 1002 1002 Processed 24/04/2024 3258046330 N KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Karvetinagar AP-10-046-001-003/020036
(GAJANKI) 		0210046000NRG25150420240070634 15/04/2024 Chinnabba 0210046WL010629 Chinnabba 00176 IDIB000K028 1252 1252 Processed 24/04/2024 3258046371 N CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Karvetinagar AP-10-046-001-003/020098
(GAJANKI) 		0210046000NRG25150420240070646 15/04/2024 Latha 0210046WL010629 Latha 00176 IDIB000K028 1002 1002 Processed 24/04/2024 3258046385 Mrs LATHA C INDIAN BANK(607105)
12 Karvetinagar AP-10-046-001-003/020108
(GAJANKI) 		0210046000NRG25150420240070652 15/04/2024 Kumari 0210046WL010629 Kumari 00176 IDIB000K028 1002 1002 Processed 24/04/2024 3258046063 K KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Karvetinagar AP-10-046-001-003/020111
(GAJANKI) 		0210046000NRG25150420240070654 15/04/2024 Subramanyam 0210046WL010629 Subramanyam 00176 IDIB000K028 1002 1002 Processed 24/04/2024 3258046349 Kullaiah K SAPTAGIRI GRAMEENA BANK(607053)
14 Karvetinagar AP-10-046-001-003/020111
(GAJANKI) 		0210046000NRG25150420240070655 15/04/2024 Venkatamma 0210046WL010629 Venkatamma 00176 IDIB000K028 1002 1002 Processed 24/04/2024 3258046382 Mrs K Venkatamma K INDIAN BANK(607105)
15 Karvetinagar AP-10-046-001-003/020121
(GAJANKI) 		0210046000NRG25150420240070660 15/04/2024 Vara Prasad 0210046WL010629 Vara Prasad 00176 IDIB000K028 1002 1002 Processed 24/04/2024 3258046362 K VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Karvetinagar AP-10-046-001-003/020129
(GAJANKI) 		0210046000NRG25150420240070665 15/04/2024 Prasandhya 0210046WL010629 Prasandhya 00176 IDIB000K028 1252 1252 Processed 24/04/2024 3258046351 M N PRASANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Karvetinagar AP-10-046-002-002/030012
(ERRAMARAJUPALLE) 		0210046000NRG25150420240068353 15/04/2024 Paramjyothi 0210046WL010472 Paramjyothi 00176 IDIB000K028 1500 1500 Processed 24/04/2024 3258046199 Smt A PARANJYOTHI INDIAN BANK(607105)
18 Karvetinagar AP-10-046-002-002/030013
(ERRAMARAJUPALLE) 		0210046000NRG25150420240068354 15/04/2024 Changa Reddy 0210046WL010472 Changa Reddy 00176 IDIB000K028 1500 1500 Processed 24/04/2024 3258046345 Chenga Reddy T SAPTAGIRI GRAMEENA BANK(607053)
19 Karvetinagar AP-10-046-002-002/030025
(ERRAMARAJUPALLE) 		0210046000NRG25150420240068356 15/04/2024 Jamuna 0210046WL010472 Jamuna 00176 IDIB000K028 1500 1500 Processed 24/04/2024 3258046203 Mrs P JAMUNA INDIAN BANK(607105)
20 Karvetinagar AP-10-046-002-002/030030
(ERRAMARAJUPALLE) 		0210046000NRG25150420240068357 15/04/2024 Anandhamma 0210046WL010472 Anandhamma 00176 IDIB000K028 1500 1500 Processed 24/04/2024 3258046198 Amamdamma T SAPTAGIRI GRAMEENA BANK(607053)
21 Karvetinagar AP-10-046-003-004/010091
(K.P AGRAHARAM) 		0210046000NRG25150420240067984 15/04/2024 Bhaskar 0210046WL010433 Bhaskar 00176 IDIB000K028 1419 1419 Processed 24/04/2024 3258046185 Bhaskar B SAPTAGIRI GRAMEENA BANK(607053)
22 Karvetinagar AP-10-046-004-005/030067
(AMMAPALLE) 		0210046000NRG25150420240074085 15/04/2024 Gomathi 0210046WL010911 Gomathi 00176 IDIB000K028 667 667 Processed 24/04/2024 3258046262 E GOMATHI CANARA BANK(508532)
23 Karvetinagar AP-10-046-005-006/020076
(KATHERAPALLI) 		0210046000NRG25150420240075501 15/04/2024 Devendra 0210046WL011079 Devendra 00176 IDIB000K028 267 267 Processed 24/04/2024 3258046350 Mr MUTTOKURV DEVENDRA INDIAN BANK(607105)
24 Karvetinagar AP-10-046-010-010/010019
(L.R.PETA) 		0210046000NRG25150420240070955 15/04/2024 N RANEMMA 0210046WL010647 N RANEMMA 00176 IDIB000K028 219 219 Processed 24/04/2024 3258046355 Smt N Ranemma INDIAN BANK(607105)
25 Karvetinagar AP-10-046-010-010/010021
(L.R.PETA) 		0210046000NRG25150420240070958 15/04/2024 Balaram 0210046WL010647 Balaram 00176 IDIB000K028 328 328 Processed 24/04/2024 3258046399 Mr N Balaraman INDIAN BANK(607105)
26 Karvetinagar AP-10-046-010-010/010021
(L.R.PETA) 		0210046000NRG25150420240070959 15/04/2024 Sarojamma 0210046WL010647 Sarojamma 00176 IDIB000K028 657 657 Processed 24/04/2024 3258046369 Mrs N SAROJA INDIAN BANK(607105)
27 Karvetinagar AP-10-046-010-010/010028
(L.R.PETA) 		0210046000NRG25150420240070960 15/04/2024 Subbaratna 0210046WL010647 Subbaratna 00176 IDIB000K028 446 446 Processed 24/04/2024 3258046394 Mrs SUBBA RATHNA V INDIAN BANK(607105)
28 Karvetinagar AP-10-046-010-010/010034
(L.R.PETA) 		0210046000NRG25150420240070961 15/04/2024 Chengamma 0210046WL010647 Chengamma 00176 IDIB000K028 657 657 Processed 24/04/2024 3258046378 Mrs CHENGAMMA C INDIAN BANK(607105)
29 Karvetinagar AP-10-046-010-010/010055
(L.R.PETA) 		0210046000NRG25150420240070962 15/04/2024 Vedavathi 0210046WL010647 Vedavathi 00176 IDIB000K028 445 445 Processed 24/04/2024 3258046418 P VEDAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Karvetinagar AP-10-046-010-010/010058
(L.R.PETA) 		0210046000NRG25150420240070963 15/04/2024 P Suresh 0210046WL010647 P Suresh 00176 IDIB000K028 333 333 Processed 24/04/2024 3258046372 P SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Karvetinagar AP-10-046-010-010/010058
(L.R.PETA) 		0210046000NRG25150420240070964 15/04/2024 P Syamala 0210046WL010647 P Syamala 00176 IDIB000K028 222 222 Processed 24/04/2024 3258046374 P SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Karvetinagar AP-10-046-010-010/010064
(L.R.PETA) 		0210046000NRG25150420240070965 15/04/2024 Chilakamma 0210046WL010647 Chilakamma 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046365 Mrs TENE CHILAKAMMA INDIAN BANK(607105)
33 Karvetinagar AP-10-046-010-010/010065
(L.R.PETA) 		0210046000NRG25150420240070966 15/04/2024 Ranemma 0210046WL010647 Ranemma 00176 IDIB000K028 109 109 Processed 24/04/2024 3258046381 Mrs RANEMMA T INDIAN BANK(607105)
34 Karvetinagar AP-10-046-010-010/010065
(L.R.PETA) 		0210046000NRG25150420240070967 15/04/2024 Subramanyam 0210046WL010647 Subramanyam 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046377 Mr SUBRAMANYAM T INDIAN BANK(607105)
35 Karvetinagar AP-10-046-010-010/010067
(L.R.PETA) 		0210046000NRG25150420240070968 15/04/2024 Desaiah 0210046WL010647 Desaiah 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046344 Mr M DEVAIAH INDIAN BANK(607105)
36 Karvetinagar AP-10-046-010-010/010067
(L.R.PETA) 		0210046000NRG25150420240070969 15/04/2024 S MALLIKAMMA 0210046WL010647 S MALLIKAMMA 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046370 Mrs S MALLIKAMMA INDIAN BANK(607105)
37 Karvetinagar AP-10-046-010-010/010068
(L.R.PETA) 		0210046000NRG25150420240070970 15/04/2024 Padmavathi 0210046WL010647 Padmavathi 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046327 Mrs D PADMA INDIAN BANK(607105)
38 Karvetinagar AP-10-046-010-010/010069
(L.R.PETA) 		0210046000NRG25150420240070971 15/04/2024 KRISHNAIAH M 0210046WL010647 KRISHNAIAH M 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046380 Krishnaiah Merala SAPTAGIRI GRAMEENA BANK(607053)
39 Karvetinagar AP-10-046-010-010/010069
(L.R.PETA) 		0210046000NRG25150420240070972 15/04/2024 LALITHAMMA M 0210046WL010647 LALITHAMMA M 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046379 M LALITHAMMA BANK OF BARODA(606985)
40 Karvetinagar AP-10-046-010-010/010099
(L.R.PETA) 		0210046000NRG25150420240070974 15/04/2024 Neelamma 0210046WL010647 Neelamma 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046214 Smt M NEELAMMA INDIAN BANK(607105)
41 Karvetinagar AP-10-046-010-010/010112
(L.R.PETA) 		0210046000NRG25150420240070975 15/04/2024 SYAMALA 0210046WL010647 SYAMALA 00176 IDIB000K028 222 222 Processed 24/04/2024 3258046375 Mrs SYAMALA P INDIAN BANK(607105)
42 Karvetinagar AP-10-046-010-010/010112
(L.R.PETA) 		0210046000NRG25150420240070976 15/04/2024 VENU 0210046WL010647 VENU 00176 IDIB000K028 445 445 Processed 24/04/2024 3258046373 Mrs VENU P INDIAN BANK(607105)
43 Karvetinagar AP-10-046-010-010/40056
(L.R.PETA) 		0210046000NRG25150420240070977 15/04/2024 THIRUMALAMMA P 0210046WL010647 THIRUMALAMMA P 00176 IDIB000K028 334 334 Processed 24/04/2024 3258046401 Mrs TIRUMALAMMA P INDIAN BANK(607105)
44 Karvetinagar AP-10-046-010-010/40058
(L.R.PETA) 		0210046000NRG25150420240070978 15/04/2024 T JAMUNA 0210046WL010647 T JAMUNA 00176 IDIB000K028 657 657 Processed 24/04/2024 3258046366 Mrs T JAMUNA INDIAN BANK(607105)
45 Karvetinagar AP-10-046-010-010/40062
(L.R.PETA) 		0210046000NRG25150420240070979 15/04/2024 LATHA J 0210046WL010647 LATHA J 00176 IDIB000K028 223 223 Processed 24/04/2024 3258046400 Mr LATHA J INDIAN BANK(607105)
46 Karvetinagar AP-10-046-010-010/40068
(L.R.PETA) 		0210046000NRG25150420240070980 15/04/2024 M PUSHPA 0210046WL010647 M PUSHPA 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046368 Mrs M PUSHPA INDIAN BANK(607105)
47 Karvetinagar AP-10-046-010-010/40072
(L.R.PETA) 		0210046000NRG25150420240070982 15/04/2024 RADHAMMA 0210046WL010647 RADHAMMA 00176 IDIB000K028 556 556 Processed 24/04/2024 3258046396 Mrs RADHAMMA P INDIAN BANK(607105)
48 Karvetinagar AP-10-046-010-010/40073
(L.R.PETA) 		0210046000NRG25150420240070983 15/04/2024 KAMARAJU M 0210046WL010647 KAMARAJU M 00176 IDIB000K028 445 445 Processed 24/04/2024 3258046376 Mr KAMARAJU M INDIAN BANK(607105)
49 Karvetinagar AP-10-046-010-010/40077
(L.R.PETA) 		0210046000NRG25150420240070984 15/04/2024 NAGARATHNAMMA G 0210046WL010647 NAGARATHNAMMA G 00176 IDIB000K028 556 556 Processed 24/04/2024 3258046360 Mrs NAGARATHNAMMA G INDIAN BANK(607105)
50 Karvetinagar AP-10-046-011-011/010035
(D. M. PURAM) 		0210046000NRG25150420240069825 15/04/2024 Lokaiah 0210046WL010576 Lokaiah 00176 IDIB000K028 1748 1748 Processed 24/04/2024 3258046328 MRS MALLA BHARATHI STATE BANK OF INDIA(508548)
51 Karvetinagar AP-10-046-011-011/010084
(D. M. PURAM) 		0210046000NRG25150420240069950 15/04/2024 Sarasamma 0210046WL010589 Sarasamma 00176 IDIB000K028 1632 1632 Processed 24/04/2024 3258046343 SARASAMMA T SAPTAGIRI GRAMEENA BANK(607053)
52 Karvetinagar AP-10-046-011-011/010109
(D. M. PURAM) 		0210046000NRG25150420240069918 15/04/2024 Edvard 0210046WL010585 Edvard 00176 IDIB000K028 832 832 Processed 24/04/2024 3258046184 D EDWARD CANARA BANK(508532)
53 Karvetinagar AP-10-046-011-011/010120
(D. M. PURAM) 		0210046000NRG25150420240069920 15/04/2024 Venkatarathnam 0210046WL010587 Venkatarathnam 00176 IDIB000K028 1582 1582 Processed 24/04/2024 3258046325 Mr T Venkatarathnam INDIAN BANK(607105)
54 Karvetinagar AP-10-046-011-011/010233
(D. M. PURAM) 		0210046000NRG25150420240069951 15/04/2024 Devendrachari 0210046WL010589 Devendrachari 00176 IDIB000K028 1632 1632 Processed 24/04/2024 3258046329 G DEVENDRA PRASAD ACHAARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Karvetinagar AP-10-046-011-011/010279
(D. M. PURAM) 		0210046000NRG25150420240069952 15/04/2024 SREEDHAR 0210046WL010589 SREEDHAR 00176 IDIB000K028 1632 1632 Processed 24/04/2024 3258046364 POMMIDI SREEDHAR SAPTAGIRI GRAMEENA BANK(607053)
56 Karvetinagar AP-10-046-018-020/010057
(GOPICHETTY PALLE) 		0210046000NRG25150420240072096 15/04/2024 G DRAKSHAYANI 0210046WL010732 G DRAKSHAYANI 00176 IDIB000K028 1336 1336 Processed 24/04/2024 3258046346 Smt G DRAKASHAYANI INDIAN BANK(607105)
57 Karvetinagar AP-10-046-018-022/020005
(GOPICHETTY PALLE) 		0210046000NRG25150420240072097 15/04/2024 Lakshmi 0210046WL010732 Lakshmi 00176 IDIB000K028 1336 1336 Processed 24/04/2024 3258046367 Mrs laksmi c INDIAN BANK(607105)
58 Karvetinagar AP-10-046-018-022/040001
(GOPICHETTY PALLE) 		0210046000NRG25150420240072098 15/04/2024 Chinnaswamy 0210046WL010732 Chinnaswamy 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046181 Mr K Chinnaswamy INDIAN BANK(607105)
59 Karvetinagar AP-10-046-018-022/040003
(GOPICHETTY PALLE) 		0210046000NRG25150420240072099 15/04/2024 Kuppaiah 0210046WL010732 Kuppaiah 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046323 Mr V KUPPAIAH INDIAN BANK(607105)
60 Karvetinagar AP-10-046-018-022/040004
(GOPICHETTY PALLE) 		0210046000NRG25150420240072100 15/04/2024 Chengalrayulu 0210046WL010732 Chengalrayulu 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046403 Mr V Chengalrayan INDIAN BANK(607105)
61 Karvetinagar AP-10-046-018-022/040004
(GOPICHETTY PALLE) 		0210046000NRG25150420240072101 15/04/2024 Krishnamma 0210046WL010732 Krishnamma 00176 IDIB000K028 1069 1069 Processed 24/04/2024 3258046202 Ms V KRISHNAMMA INDIAN BANK(607105)
62 Karvetinagar AP-10-046-018-022/040009
(GOPICHETTY PALLE) 		0210046000NRG25150420240072103 15/04/2024 DEVI 0210046WL010732 DEVI 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046404 Mrs K Devi INDIAN BANK(607105)
63 Karvetinagar AP-10-046-018-022/040009
(GOPICHETTY PALLE) 		0210046000NRG25150420240072102 15/04/2024 Lokanadham 0210046WL010732 Lokanadham 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046363 Mr LOKANADHAM K INDIAN BANK(607105)
64 Karvetinagar AP-10-046-018-022/040010
(GOPICHETTY PALLE) 		0210046000NRG25150420240072104 15/04/2024 SUMATHI 0210046WL010732 SUMATHI 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046410 Mrs K SUMATHI INDIAN BANK(607105)
65 Karvetinagar AP-10-046-018-022/040011
(GOPICHETTY PALLE) 		0210046000NRG25150420240072105 15/04/2024 Jyothi 0210046WL010732 Jyothi 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046182 Smt V JOYTHI INDIAN BANK(607105)
66 Karvetinagar AP-10-046-018-022/040015
(GOPICHETTY PALLE) 		0210046000NRG25150420240072106 15/04/2024 Pushpa 0210046WL010732 Pushpa 00176 IDIB000K028 1336 1336 Processed 24/04/2024 3258046183 Smt K Pushpa INDIAN BANK(607105)
67 Karvetinagar AP-10-046-018-022/040017
(GOPICHETTY PALLE) 		0210046000NRG25150420240072107 15/04/2024 Muthyalamma 0210046WL010732 Muthyalamma 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046297 Smt G Muthayamma MUTHAYAMMA INDIAN BANK(607105)
68 Karvetinagar AP-10-046-018-022/040018
(GOPICHETTY PALLE) 		0210046000NRG25150420240072108 15/04/2024 Sireesha 0210046WL010732 Sireesha 00176 IDIB000K028 1336 1336 Processed 24/04/2024 3258046393 Mrs SIRISHA K INDIAN BANK(607105)
69 Karvetinagar AP-10-046-018-022/040019
(GOPICHETTY PALLE) 		0210046000NRG25150420240072109 15/04/2024 Subramanyam 0210046WL010732 Subramanyam 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046347 Mr K SUBRAMANAYAM INDIAN BANK(607105)
70 Karvetinagar AP-10-046-018-022/040026
(GOPICHETTY PALLE) 		0210046000NRG25150420240072110 15/04/2024 Yasodama 0210046WL010732 Yasodama 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046186 Smt P YASODAMMA INDIAN BANK(607105)
71 Karvetinagar AP-10-046-018-022/040027
(GOPICHETTY PALLE) 		0210046000NRG25150420240072111 15/04/2024 Janikamma 0210046WL010732 Janikamma 00176 IDIB000K028 1336 1336 Processed 24/04/2024 3258046405 Mrs K Jankamma INDIAN BANK(607105)
72 Karvetinagar AP-10-046-018-022/040030
(GOPICHETTY PALLE) 		0210046000NRG25150420240072112 15/04/2024 Praveena 0210046WL010732 Praveena 00176 IDIB000K028 1336 1336 Processed 24/04/2024 3258046409 Mrs P PRAVEENA INDIAN BANK(607105)
73 Karvetinagar AP-10-046-018-022/040034
(GOPICHETTY PALLE) 		0210046000NRG25150420240072113 15/04/2024 Sai Kalyan 0210046WL010732 Sai Kalyan 00176 IDIB000K028 1603 1603 Processed 24/04/2024 3258046416 Mr K Sai Kalyan INDIAN BANK(607105)
74 Karvetinagar AP-10-046-019-024/040042
(KOTARVEDU) 		0210046000NRG25150420240075258 15/04/2024 KOTI 0210046WL011059 KOTI 00176 IDIB000K028 874 874 Processed 24/04/2024 3258046383 Mrs KOTI P INDIAN BANK(607105)
75 Karvetinagar AP-10-046-019-024/090006
(KOTARVEDU) 		0210046000NRG25150420240075259 15/04/2024 Dhamodharam 0210046WL011059 Dhamodharam 00176 IDIB000K028 874 874 Processed 24/04/2024 3258046339 R DAMODHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Karvetinagar AP-10-046-019-024/090011
(KOTARVEDU) 		0210046000NRG25150420240075260 15/04/2024 Venkatramulu 0210046WL011059 Venkatramulu 00176 IDIB000K028 874 874 Processed 24/04/2024 3258046340 Mr R Venkatrayulu INDIAN BANK(607105)
77 Karvetinagar AP-10-046-019-024/090021
(KOTARVEDU) 		0210046000NRG25150420240075263 15/04/2024 Vijaya 0210046WL011059 Vijaya 00176 IDIB000K028 874 874 Processed 24/04/2024 3258046384 R VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Karvetinagar AP-10-046-020-025/040002
(K.M. PURAM) 		0210046000NRG25150420240072706 15/04/2024 Tirumala 0210046WL010799 Tirumala 00176 IDIB000K028 749 749 Processed 24/04/2024 3258046402 Mrs C Tirumala INDIAN BANK(607105)
79 Karvetinagar AP-10-046-020-025/040006
(K.M. PURAM) 		0210046000NRG25150420240072707 15/04/2024 Bhupati 0210046WL010799 Bhupati 00176 IDIB000K028 831 831 Processed 24/04/2024 3258046326 Mr T BHUPATHI INDIAN BANK(607105)
80 Karvetinagar AP-10-046-020-025/040007
(K.M. PURAM) 		0210046000NRG25150420240072708 15/04/2024 Kuppamma 0210046WL010799 Kuppamma 00176 IDIB000K028 903 903 Processed 24/04/2024 3258046342 Mrs V KUPPAMMA INDIAN BANK(607105)
81 Karvetinagar AP-10-046-020-025/040011
(K.M. PURAM) 		0210046000NRG25150420240072709 15/04/2024 Bujji 0210046WL010799 Bujji 00176 IDIB000K028 899 899 Processed 24/04/2024 3258046220 D BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Karvetinagar AP-10-046-020-025/040017
(K.M. PURAM) 		0210046000NRG25150420240072712 15/04/2024 Chenchamma 0210046WL010799 Chenchamma 00176 IDIB000K028 943 943 Processed 24/04/2024 3258046294 N CHENCHAMMA UNION BANK OF INDIA(508500)
83 Karvetinagar AP-10-046-020-025/040020
(K.M. PURAM) 		0210046000NRG25150420240072714 15/04/2024 Ranemma 0210046WL010799 Ranemma 00176 IDIB000K028 831 831 Processed 24/04/2024 3258046218 Mrs N Ranemma RANAMMA INDIAN BANK(607105)
84 Karvetinagar AP-10-046-020-025/040024
(K.M. PURAM) 		0210046000NRG25150420240072715 15/04/2024 Dhevi 0210046WL010799 Dhevi 00176 IDIB000K028 856 856 Processed 24/04/2024 3258046295 Smt N DEVI INDIAN BANK(607105)
85 Karvetinagar AP-10-046-020-025/040040
(K.M. PURAM) 		0210046000NRG25150420240072717 15/04/2024 Girija 0210046WL010799 Girija 00176 IDIB000K028 1498 1498 Processed 24/04/2024 3258046407 Mr C Girija INDIAN BANK(607105)
86 Karvetinagar AP-10-046-020-025/040042
(K.M. PURAM) 		0210046000NRG25150420240072719 15/04/2024 Navineetamma 0210046WL010799 Navineetamma 00176 IDIB000K028 943 943 Processed 24/04/2024 3258046219 Smt N NAVANEETHAMMA INDIAN BANK(607105)
87 Karvetinagar AP-10-046-020-025/040053
(K.M. PURAM) 		0210046000NRG25150420240072720 15/04/2024 Dhesamma 0210046WL010799 Dhesamma 00176 IDIB000K028 554 554 Processed 24/04/2024 3258046213 Smt V DESAMMA INDIAN BANK(607105)
88 Karvetinagar AP-10-046-020-025/040060
(K.M. PURAM) 		0210046000NRG25150420240072723 15/04/2024 Munemma 0210046WL010799 Munemma 00176 IDIB000K028 1006 1006 Processed 24/04/2024 3258046331 A MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Karvetinagar AP-10-046-020-025/040063
(K.M. PURAM) 		0210046000NRG25150420240072725 15/04/2024 Dhurga 0210046WL010799 Dhurga 00176 IDIB000K028 665 665 Processed 24/04/2024 3258046278 M DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Karvetinagar AP-10-046-020-025/040070
(K.M. PURAM) 		0210046000NRG25150420240072726 15/04/2024 Saroja 0210046WL010799 Saroja 00176 IDIB000K028 1006 1006 Processed 24/04/2024 3258046352 J SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Karvetinagar AP-10-046-020-025/040085
(K.M. PURAM) 		0210046000NRG25150420240072728 15/04/2024 ADINARAYANA JOYGEG 0210046WL010799 ADINARAYANA JOYGEG 00176 IDIB000K028 838 838 Processed 24/04/2024 3258046406 Adinarayana J SAPTAGIRI GRAMEENA BANK(607053)
92 Karvetinagar AP-10-046-020-025/040088
(K.M. PURAM) 		0210046000NRG25150420240072730 15/04/2024 Geetha 0210046WL010799 Geetha 00176 IDIB000K028 899 899 Processed 24/04/2024 3258046336 Mrs A GEETHA INDIAN BANK(607105)
93 Karvetinagar AP-10-046-020-025/040089
(K.M. PURAM) 		0210046000NRG25150420240072731 15/04/2024 Gajendran 0210046WL010799 Gajendran 00176 IDIB000K028 899 899 Processed 24/04/2024 3258046321 K GAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Karvetinagar AP-10-046-020-025/040091
(K.M. PURAM) 		0210046000NRG25150420240072732 15/04/2024 Geetha 0210046WL010799 Geetha 00176 IDIB000K028 1020 1020 Processed 24/04/2024 3258046338 Mrs M Geetha INDIAN BANK(607105)
95 Karvetinagar AP-10-046-020-025/040106
(K.M. PURAM) 		0210046000NRG25150420240072734 15/04/2024 Murali 0210046WL010799 Murali 00176 IDIB000K028 899 899 Processed 24/04/2024 3258046201 Mr K MURALI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
96 Karvetinagar AP-10-046-020-025/040114
(K.M. PURAM) 		0210046000NRG25150420240072735 15/04/2024 Madhavi 0210046WL010799 Madhavi 00176 IDIB000K028 1327 1327 Processed 24/04/2024 3258046217 C MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Karvetinagar AP-10-046-020-025/040133
(K.M. PURAM) 		0210046000NRG25150420240072738 15/04/2024 Nandini 0210046WL010799 Nandini 00176 IDIB000K028 665 665 Processed 24/04/2024 3258046361 Mrs V Nandini INDIAN BANK(607105)
98 Karvetinagar AP-10-046-020-025/040135
(K.M. PURAM) 		0210046000NRG25150420240072739 15/04/2024 K.RAVI 0210046WL010799 K.RAVI 00176 IDIB000K028 1006 1006 Processed 24/04/2024 3258046354 KARAVATI RAVI STATE BANK OF INDIA(508548)
99 Karvetinagar AP-10-046-020-025/050001
(K.M. PURAM) 		0210046000NRG25150420240072740 15/04/2024 Lakshmi 0210046WL010799 Lakshmi 00176 IDIB000K028 856 856 Processed 24/04/2024 3258046221 Smt C LAKSHMI INDIAN BANK(607105)
100 Karvetinagar AP-10-046-020-025/050008
(K.M. PURAM) 		0210046000NRG25150420240072741 15/04/2024 RAJESWARI 0210046WL010799 RAJESWARI 00176 IDIB000K028 1327 1327 Processed 24/04/2024 3258046222 Smt C Rajeswari INDIAN BANK(607105)
101 Karvetinagar AP-10-046-020-025/050009
(K.M. PURAM) 		0210046000NRG25150420240072742 15/04/2024 SUMATHI 0210046WL010799 SUMATHI 00176 IDIB000K028 856 856 Processed 24/04/2024 3258046341 Mrs N Sumathi INDIAN BANK(607105)
102 Karvetinagar AP-10-046-020-025/050010
(K.M. PURAM) 		0210046000NRG25150420240072743 15/04/2024 VALARMADHI 0210046WL010799 VALARMADHI 00176 IDIB000K028 903 903 Processed 24/04/2024 3258046395 Mrs VALARMADHI N INDIAN BANK(607105)
103 Karvetinagar AP-10-046-020-025/50020
(K.M. PURAM) 		0210046000NRG25150420240072744 15/04/2024 V KARUNA 0210046WL010799 V KARUNA 00176 IDIB000K028 1248 1248 Processed 24/04/2024 3258046414 V KARUNA UNION BANK OF INDIA(508500)
104 Karvetinagar AP-10-046-021-026/010003
(SURENDRANAGARAM) 		0210046000NRG25150420240070404 15/04/2024 Yasodha 0210046WL010619 Yasodha 00176 IDIB000K028 697 697 Processed 24/04/2024 3258046066 Mrs T YASODA INDIAN BANK(607105)
105 Karvetinagar AP-10-046-021-026/010008
(SURENDRANAGARAM) 		0210046000NRG25150420240070407 15/04/2024 Ammani 0210046WL010619 Ammani 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046408 Mrs C Ammanni INDIAN BANK(607105)
106 Karvetinagar AP-10-046-021-026/010009
(SURENDRANAGARAM) 		0210046000NRG25150420240070408 15/04/2024 Venkatamma 0210046WL010619 Venkatamma 00176 IDIB000K028 697 697 Processed 24/04/2024 3258046322 Mrs T VENKATAMMA INDIAN BANK(607105)
107 Karvetinagar AP-10-046-021-026/010010
(SURENDRANAGARAM) 		0210046000NRG25150420240070409 15/04/2024 Akkamma 0210046WL010619 Akkamma 00176 IDIB000K028 697 697 Processed 24/04/2024 3258046065 K AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Karvetinagar AP-10-046-021-026/010014
(SURENDRANAGARAM) 		0210046000NRG25150420240070410 15/04/2024 Hemalatha 0210046WL010619 Hemalatha 00176 IDIB000K028 697 697 Processed 24/04/2024 3258046067 N HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Karvetinagar AP-10-046-021-026/010052
(SURENDRANAGARAM) 		0210046000NRG25150420240070412 15/04/2024 Parvathi 0210046WL010619 Parvathi 00176 IDIB000K028 697 697 Processed 24/04/2024 3258046332 PARVATHI T SAPTAGIRI GRAMEENA BANK(607053)
110 Karvetinagar AP-10-046-021-026/010061
(SURENDRANAGARAM) 		0210046000NRG25150420240070413 15/04/2024 Jeevarathnam 0210046WL010619 Jeevarathnam 00176 IDIB000K028 697 697 Processed 24/04/2024 3258046188 Mrs A JEEVARATHNAM INDIAN BANK(607105)
111 Karvetinagar AP-10-046-021-026/010087
(SURENDRANAGARAM) 		0210046000NRG25150420240070414 15/04/2024 MOHANA 0210046WL010619 MOHANA 00176 IDIB000K028 697 697 Processed 24/04/2024 3258046417 MRS MOHANA M STATE BANK OF INDIA(508548)
112 Karvetinagar AP-10-046-021-026/020004
(SURENDRANAGARAM) 		0210046000NRG25150420240070416 15/04/2024 Venkataramanaiah 0210046WL010619 Venkataramanaiah 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046197 T VENKATARAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Karvetinagar AP-10-046-021-026/020008
(SURENDRANAGARAM) 		0210046000NRG25150420240070417 15/04/2024 Ravi 0210046WL010619 Ravi 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046335 A RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Karvetinagar AP-10-046-021-026/020008
(SURENDRANAGARAM) 		0210046000NRG25150420240070418 15/04/2024 Rekha 0210046WL010619 Rekha 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046070 Mrs A REKHA INDIAN BANK(607105)
115 Karvetinagar AP-10-046-021-026/020011
(SURENDRANAGARAM) 		0210046000NRG25150420240070420 15/04/2024 Subramanyam 0210046WL010619 Subramanyam 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046419 Mr A Subrahmanyam INDIAN BANK(607105)
116 Karvetinagar AP-10-046-021-026/020016
(SURENDRANAGARAM) 		0210046000NRG25150420240070421 15/04/2024 Manjula 0210046WL010619 Manjula 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046391 A MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Karvetinagar AP-10-046-021-026/020017
(SURENDRANAGARAM) 		0210046000NRG25150420240070422 15/04/2024 CHIRALAMMA A 0210046WL010619 CHIRALAMMA A 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046389 Mrs CHIRALAMMA A INDIAN BANK(607105)
118 Karvetinagar AP-10-046-021-026/020018
(SURENDRANAGARAM) 		0210046000NRG25150420240070423 15/04/2024 Mangamma 0210046WL010619 Mangamma 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046390 Mrs MANGAMMA K INDIAN BANK(607105)
119 Karvetinagar AP-10-046-021-026/020021
(SURENDRANAGARAM) 		0210046000NRG25150420240070425 15/04/2024 Savithri 0210046WL010619 Savithri 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046069 Mr C SAVITHRI INDIAN BANK(607105)
120 Karvetinagar AP-10-046-021-026/020021
(SURENDRANAGARAM) 		0210046000NRG25150420240070424 15/04/2024 Siddaiah 0210046WL010619 Siddaiah 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046333 Mr C Siddaiah INDIAN BANK(607105)
121 Karvetinagar AP-10-046-021-026/020022
(SURENDRANAGARAM) 		0210046000NRG25150420240070426 15/04/2024 Girija Kumari 0210046WL010619 Girija Kumari 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046386 Mrs N Girija Kumari INDIAN BANK(607105)
122 Karvetinagar AP-10-046-021-026/020023
(SURENDRANAGARAM) 		0210046000NRG25150420240070427 15/04/2024 Gurramma 0210046WL010619 Gurramma 00176 IDIB000K028 348 348 Processed 24/04/2024 3258046068 Mr C Gurramma INDIAN BANK(607105)
123 Karvetinagar AP-10-046-021-026/020024
(SURENDRANAGARAM) 		0210046000NRG25150420240070428 15/04/2024 Renuka 0210046WL010619 Renuka 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046187 Mrs T RENUKA INDIAN BANK(607105)
124 Karvetinagar AP-10-046-021-026/020026
(SURENDRANAGARAM) 		0210046000NRG25150420240070429 15/04/2024 Ramesh 0210046WL010619 Ramesh 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046397 Mr RAMESH T INDIAN BANK(607105)
125 Karvetinagar AP-10-046-021-026/020026
(SURENDRANAGARAM) 		0210046000NRG25150420240070430 15/04/2024 Syamala 0210046WL010619 Syamala 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046215 Smt T SYAMALA INDIAN BANK(607105)
126 Karvetinagar AP-10-046-021-026/020028
(SURENDRANAGARAM) 		0210046000NRG25150420240070431 15/04/2024 Neela 0210046WL010619 Neela 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046359 Mr A JAGADEESH INDIAN BANK(607105)
127 Karvetinagar AP-10-046-021-026/020029
(SURENDRANAGARAM) 		0210046000NRG25150420240070432 15/04/2024 Sumathi 0210046WL010619 Sumathi 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046356 A SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Karvetinagar AP-10-046-021-026/020032
(SURENDRANAGARAM) 		0210046000NRG25150420240070433 15/04/2024 Marremma 0210046WL010619 Marremma 00176 IDIB000K028 581 581 Processed 24/04/2024 3258046388 Mrs MARREMMA A INDIAN BANK(607105)
129 Karvetinagar AP-10-046-021-026/020034
(SURENDRANAGARAM) 		0210046000NRG25150420240070435 15/04/2024 Dhanamma 0210046WL010619 Dhanamma 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046348 Mrs T DHANAMMA INDIAN BANK(607105)
130 Karvetinagar AP-10-046-021-026/020034
(SURENDRANAGARAM) 		0210046000NRG25150420240070434 15/04/2024 Guravaiah 0210046WL010619 Guravaiah 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046412 Mr GURAVAIAHU S O ANJANEYUL TOORURUGURA INDIAN BANK(607105)
131 Karvetinagar AP-10-046-021-026/020035
(SURENDRANAGARAM) 		0210046000NRG25150420240070436 15/04/2024 Nagaraju 0210046WL010619 Nagaraju 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046334 Mr ATHIJERI NAGARAJU INDIAN BANK(607105)
132 Karvetinagar AP-10-046-021-026/020036
(SURENDRANAGARAM) 		0210046000NRG25150420240070437 15/04/2024 Mangamma 0210046WL010619 Mangamma 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046358 C MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Karvetinagar AP-10-046-021-026/020037
(SURENDRANAGARAM) 		0210046000NRG25150420240070438 15/04/2024 Bhulakshmi 0210046WL010619 Bhulakshmi 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046387 Mrs BHULAKSHMI D INDIAN BANK(607105)
134 Karvetinagar AP-10-046-021-026/020039
(SURENDRANAGARAM) 		0210046000NRG25150420240070439 15/04/2024 Bangaramma 0210046WL010619 Bangaramma 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046357 D BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Karvetinagar AP-10-046-021-026/020041
(SURENDRANAGARAM) 		0210046000NRG25150420240070440 15/04/2024 Nagarani 0210046WL010619 Nagarani 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046413 A NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Karvetinagar AP-10-046-021-026/020044
(SURENDRANAGARAM) 		0210046000NRG25150420240070441 15/04/2024 Meena 0210046WL010619 Meena 00176 IDIB000K028 697 697 Processed 24/04/2024 3258046337 K MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Karvetinagar AP-10-046-021-026/020062
(SURENDRANAGARAM) 		0210046000NRG25150420240070442 15/04/2024 Aruna 0210046WL010619 Aruna 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046392 N ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Karvetinagar AP-10-046-021-026/020063
(SURENDRANAGARAM) 		0210046000NRG25150420240070443 15/04/2024 Avanakshi 0210046WL010619 Avanakshi 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046411 A AVANAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Karvetinagar AP-10-046-021-026/040005
(SURENDRANAGARAM) 		0210046000NRG25150420240070990 15/04/2024 Venkataiah 0210046WL010647 Venkataiah 00176 IDIB000K028 547 547 Processed 24/04/2024 3258046064 Mr E Venkataiah INDIAN BANK(607105)
140 Karvetinagar AP-10-046-021-026/50137
(SURENDRANAGARAM) 		0210046000NRG25150420240070444 15/04/2024 T Amulu 0210046WL010619 T Amulu 00176 IDIB000K028 464 464 Processed 24/04/2024 3258046212 T AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113850 113850
141 Karvetinagar AP-10-046-001-003/020032
(GAJANKI) 		0210046000NRG25150420240070632 15/04/2024 Alleiah 0210046WL010629 Alleiah 00176 IDIB000P082 751 751 Processed 24/04/2024 3258046062 ALLAIAH K SAPTAGIRI GRAMEENA BANK(607053)
142 Karvetinagar AP-10-046-002-002/030025
(ERRAMARAJUPALLE) 		0210046000NRG25150420240068355 15/04/2024 Baskar Redddy 0210046WL010472 Baskar Redddy 00176 IDIB000P082 1500 1500 Processed 24/04/2024 3258046324 Mr P Bhaskar Reddy INDIAN BANK(607105)
SubTotal 2251 2251
143 Karvetinagar AP-10-046-001-003/020129
(GAJANKI) 		0210046000NRG25150420240070664 15/04/2024 Ghantasala 0210046WL010629 Ghantasala 00176 IDIB000V055 1252 1252 Processed 24/04/2024 3258046207 M GANTASALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1252 1252
144 Karvetinagar AP-10-046-001-003/020006
(GAJANKI) 		0210046000NRG25150420240070618 15/04/2024 Kasthuramma 0210046WL010629 Kasthuramma 00415 SBIN0000580 1252 1252 Processed 24/04/2024 3258046156 KASTURI N SAPTAGIRI GRAMEENA BANK(607053)
145 Karvetinagar AP-10-046-004-005/030066
(AMMAPALLE) 		0210046000NRG25150420240076194 15/04/2024 Ravi 0210046WL011123 Ravi 00415 SBIN0000580 676 676 Processed 24/04/2024 3258046154 RAVI M STATE BANK OF INDIA(508548)
146 Karvetinagar AP-10-046-019-024/090016
(KOTARVEDU) 		0210046000NRG25150420240075261 15/04/2024 Dhasaradha 0210046WL011059 Dhasaradha 00415 SBIN0000580 874 874 Processed 24/04/2024 3258046157 A DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Karvetinagar AP-10-046-020-025/010084
(K.M. PURAM) 		0210046000NRG25150420240072703 15/04/2024 Narayana Swamy 0210046WL010799 Narayana Swamy 00415 SBIN0000580 838 838 Processed 24/04/2024 3258046071 K NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Karvetinagar AP-10-046-020-025/040041
(K.M. PURAM) 		0210046000NRG25150420240072718 15/04/2024 Geetha 0210046WL010799 Geetha 00415 SBIN0000580 831 831 Processed 24/04/2024 3258046155 N GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Karvetinagar AP-10-046-021-026/010004
(SURENDRANAGARAM) 		0210046000NRG25150420240070405 15/04/2024 Subramanyam 0210046WL010619 Subramanyam 00415 SBIN0000580 697 697 Processed 24/04/2024 3258046153 MR NAGETE SUBRAMNYAM STATE BANK OF INDIA(508548)
SubTotal 5168 5168
150 Karvetinagar AP-10-046-010-010/010020
(L.R.PETA) 		0210046000NRG25150420240070957 15/04/2024 NAVOORU JAYACHANDRA 0210046WL010647 NAVOORU JAYACHANDRA 00415 SBIN0006677 657 657 Processed 24/04/2024 3258046300 NAVOORU JAYACHANDRA CANARA BANK(508532)
SubTotal 657 657
151 Karvetinagar AP-10-046-011-011/010027
(D. M. PURAM) 		0210046000NRG25150420240069839 15/04/2024 Munilaxmi 0210046WL010578 Munilaxmi 00415 SBIN0012726 1166 1166 Processed 24/04/2024 3258046158 MUNILAKSHMI A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1166 1166
152 Karvetinagar AP-10-046-003-004/010091
(K.P AGRAHARAM) 		0210046000NRG25150420240067985 15/04/2024 BEEGALA YUVA KISHORE 0210046WL010433 BEEGALA YUVA KISHORE 00415 SBIN0017926 1419 1419 Processed 24/04/2024 3258046073 B YUVAKISHOR STATE BANK OF INDIA(508548)
SubTotal 1419 1419
153 Karvetinagar AP-10-046-005-006/010192
(KATHERAPALLI) 		0210046000NRG25150420240070184 15/04/2024 BHAVANA 0210046WL010604 BHAVANA 00468 UBIN0574651 774 774 Processed 24/04/2024 3258046415 M BAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 774 774
154 Karvetinagar AP-10-046-020-025/040062
(K.M. PURAM) 		0210046000NRG25150420240072724 15/04/2024 Venkatamma 0210046WL010799 Venkatamma 00468 UBIN0819018 665 665 Processed 24/04/2024 3258046072 B VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 665 665
155 Karvetinagar AP-10-046-004-005/030068
(AMMAPALLE) 		0210046000NRG25150420240076192 15/04/2024 Madhu 0210046WL011122 Madhu 00468 UBIN0823091 654 654 Processed 24/04/2024 3258046074 MERALA MADHU UNION BANK OF INDIA(508500)
156 Karvetinagar AP-10-046-011-011/050015
(D. M. PURAM) 		0210046000NRG25150420240069908 15/04/2024 Prameela 0210046WL010583 Prameela 00468 UBIN0823091 1382 1382 Processed 24/04/2024 3258046076 S PREMALA UNION BANK OF INDIA(508500)
157 Karvetinagar AP-10-046-019-024/010048
(KOTARVEDU) 		0210046000NRG25150420240075257 15/04/2024 Varadarajulu 0210046WL011059 Varadarajulu 00468 UBIN0823091 874 874 Processed 24/04/2024 3258046075 M VARADA RAJULU UNION BANK OF INDIA(508500)
158 Karvetinagar AP-10-046-019-024/090017
(KOTARVEDU) 		0210046000NRG25150420240075262 15/04/2024 Jothi 0210046WL011059 Jothi 00468 UBIN0823091 874 874 Processed 24/04/2024 3258046088 S JOTHI UNION BANK OF INDIA(508500)
159 Karvetinagar AP-10-046-020-025/010147
(K.M. PURAM) 		0210046000NRG25150420240072704 15/04/2024 Geetha 0210046WL010799 Geetha 00468 UBIN0823091 778 778 Processed 24/04/2024 3258046078 P GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Karvetinagar AP-10-046-020-025/040001
(K.M. PURAM) 		0210046000NRG25150420240072705 15/04/2024 Munaswamy 0210046WL010799 Munaswamy 00468 UBIN0823091 831 831 Processed 24/04/2024 3258046090 N MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
161 Karvetinagar AP-10-046-020-025/040014
(K.M. PURAM) 		0210046000NRG25150420240072710 15/04/2024 Ranemma 0210046WL010799 Ranemma 00468 UBIN0823091 899 899 Processed 24/04/2024 3258046085 V RANEMMA UNION BANK OF INDIA(508500)
162 Karvetinagar AP-10-046-020-025/040016
(K.M. PURAM) 		0210046000NRG25150420240072711 15/04/2024 Malini 0210046WL010799 Malini 00468 UBIN0823091 1327 1327 Processed 24/04/2024 3258046081 N AMMULU UNION BANK OF INDIA(508500)
163 Karvetinagar AP-10-046-020-025/040018
(K.M. PURAM) 		0210046000NRG25150420240072713 15/04/2024 Syamala 0210046WL010799 Syamala 00468 UBIN0823091 943 943 Processed 24/04/2024 3258046084 K SHYAMALA UNION BANK OF INDIA(508500)
164 Karvetinagar AP-10-046-020-025/040033
(K.M. PURAM) 		0210046000NRG25150420240072716 15/04/2024 Sugunamma 0210046WL010799 Sugunamma 00468 UBIN0823091 856 856 Processed 24/04/2024 3258046089 N SUGUNAMMA UNION BANK OF INDIA(508500)
165 Karvetinagar AP-10-046-020-025/040059
(K.M. PURAM) 		0210046000NRG25150420240072722 15/04/2024 Varalaxmi 0210046WL010799 Varalaxmi 00468 UBIN0823091 749 749 Processed 24/04/2024 3258046079 K VARALAKSHMI UNION BANK OF INDIA(508500)
166 Karvetinagar AP-10-046-020-025/040086
(K.M. PURAM) 		0210046000NRG25150420240072729 15/04/2024 Hari 0210046WL010799 Hari 00468 UBIN0823091 1070 1070 Processed 24/04/2024 3258046086 M HARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Karvetinagar AP-10-046-020-025/040101
(K.M. PURAM) 		0210046000NRG25150420240072733 15/04/2024 Girija 0210046WL010799 Girija 00468 UBIN0823091 300 300 Processed 24/04/2024 3258046087 P GIRIJA UNION BANK OF INDIA(508500)
168 Karvetinagar AP-10-046-020-025/040125
(K.M. PURAM) 		0210046000NRG25150420240072736 15/04/2024 Premalatha 0210046WL010799 Premalatha 00468 UBIN0823091 1327 1327 Processed 24/04/2024 3258046083 N PREMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Karvetinagar AP-10-046-020-025/040126
(K.M. PURAM) 		0210046000NRG25150420240072737 15/04/2024 Santhi 0210046WL010799 Santhi 00468 UBIN0823091 1498 1498 Processed 24/04/2024 3258046082 K SANTHI UNION BANK OF INDIA(508500)
170 Karvetinagar AP-10-046-021-026/020002
(SURENDRANAGARAM) 		0210046000NRG25150420240070415 15/04/2024 Chengamma 0210046WL010619 Chengamma 00468 UBIN0823091 581 581 Processed 24/04/2024 3258046077 CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Karvetinagar AP-10-046-021-026/020010
(SURENDRANAGARAM) 		0210046000NRG25150420240070419 15/04/2024 Elijebeth 0210046WL010619 Elijebeth 00468 UBIN0823091 464 464 Processed 24/04/2024 3258046080 A ELIJABETH UNION BANK OF INDIA(508500)
SubTotal 15407 15407
172 Karvetinagar AP-10-046-003-004/50096
(K.P AGRAHARAM) 		0210046000NRG25150420240067998 15/04/2024 M Subramanyam 0210046WL010433 M Subramanyam 00691 IPOS0000001 1135 1135 Processed 24/04/2024 3258046058 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 Karvetinagar AP-10-046-003-004/50097
(K.P AGRAHARAM) 		0210046000NRG25150420240067999 15/04/2024 N Yasodamma 0210046WL010433 N Yasodamma 00691 IPOS0000001 1419 1419 Processed 24/04/2024 3258046059 N YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Karvetinagar AP-10-046-005-006/010192
(KATHERAPALLI) 		0210046000NRG25150420240070185 15/04/2024 C Rajasekhar 0210046WL010604 C Rajasekhar 00691 IPOS0000001 774 774 Processed 24/04/2024 3258046056 C RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Karvetinagar AP-10-046-010-010/40079
(L.R.PETA) 		0210046000NRG25150420240070986 15/04/2024 P Eswaramma 0210046WL010647 P Eswaramma 00691 IPOS0000001 328 328 Processed 24/04/2024 3258046060 P ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Karvetinagar AP-10-046-010-010/40083
(L.R.PETA) 		0210046000NRG25150420240070987 15/04/2024 P Sharmila 0210046WL010647 P Sharmila 00691 IPOS0000001 657 657 Processed 24/04/2024 3258046061 P SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Karvetinagar AP-10-046-021-026/010008
(SURENDRANAGARAM) 		0210046000NRG25150420240070406 15/04/2024 Subramanyam Raju 0210046WL010619 Subramanyam Raju 00691 IPOS0000001 697 697 Processed 24/04/2024 3258046057 C MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5010 5010
178 Karvetinagar AP-10-046-001-003/020001
(GAJANKI) 		0210046000NRG25150420240070613 15/04/2024 Thurakanaiah 0210046WL010629 Thurakanaiah 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046127 NAGARI THURAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Karvetinagar AP-10-046-001-003/020001
(GAJANKI) 		0210046000NRG25150420240070614 15/04/2024 Vanajakshi 0210046WL010629 Vanajakshi 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046121 NAGARI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Karvetinagar AP-10-046-001-003/020005
(GAJANKI) 		0210046000NRG25150420240070615 15/04/2024 N CHINNABBA 0210046WL010629 N CHINNABBA 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046305 N CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Karvetinagar AP-10-046-001-003/020005
(GAJANKI) 		0210046000NRG25150420240070616 15/04/2024 N RADHAMMA 0210046WL010629 N RADHAMMA 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046141 N RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Karvetinagar AP-10-046-001-003/020006
(GAJANKI) 		0210046000NRG25150420240070617 15/04/2024 Muthyalaiah 0210046WL010629 Muthyalaiah 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046115 Muthyalaiah N SAPTAGIRI GRAMEENA BANK(607053)
183 Karvetinagar AP-10-046-001-003/020008
(GAJANKI) 		0210046000NRG25150420240070620 15/04/2024 Sundharamma 0210046WL010629 Sundharamma 00709 IDIB0SGB001 751 751 Processed 24/04/2024 3258046204 SUNDARAMMA NAGIRI SAPTAGIRI GRAMEENA BANK(607053)
184 Karvetinagar AP-10-046-001-003/020013
(GAJANKI) 		0210046000NRG25150420240070621 15/04/2024 Kukkaiah 0210046WL010629 Kukkaiah 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046306 Kukaiah V SAPTAGIRI GRAMEENA BANK(607053)
185 Karvetinagar AP-10-046-001-003/020013
(GAJANKI) 		0210046000NRG25150420240070622 15/04/2024 Venkatesh 0210046WL010629 Venkatesh 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046179 V VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Karvetinagar AP-10-046-001-003/020015
(GAJANKI) 		0210046000NRG25150420240070623 15/04/2024 Syamala 0210046WL010629 Syamala 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046150 K SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Karvetinagar AP-10-046-001-003/020019
(GAJANKI) 		0210046000NRG25150420240070624 15/04/2024 Chechaiah 0210046WL010629 Chechaiah 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046132 Chencheiah N SAPTAGIRI GRAMEENA BANK(607053)
188 Karvetinagar AP-10-046-001-003/020019
(GAJANKI) 		0210046000NRG25150420240070625 15/04/2024 Santhamma 0210046WL010629 Santhamma 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046139 Santhamma N SAPTAGIRI GRAMEENA BANK(607053)
189 Karvetinagar AP-10-046-001-003/020019
(GAJANKI) 		0210046000NRG25150420240070626 15/04/2024 Venkatesh 0210046WL010629 Venkatesh 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046289 VENKATESH NAGARI SAPTAGIRI GRAMEENA BANK(607053)
190 Karvetinagar AP-10-046-001-003/020022
(GAJANKI) 		0210046000NRG25150420240070627 15/04/2024 Subramanyam 0210046WL010629 Subramanyam 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046130 V SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Karvetinagar AP-10-046-001-003/020025
(GAJANKI) 		0210046000NRG25150420240070629 15/04/2024 Deepamma 0210046WL010629 Deepamma 00709 IDIB0SGB001 250 250 Processed 24/04/2024 3258046304 N DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Karvetinagar AP-10-046-001-003/020025
(GAJANKI) 		0210046000NRG25150420240070628 15/04/2024 Nadhaiah 0210046WL010629 Nadhaiah 00709 IDIB0SGB001 250 250 Processed 24/04/2024 3258046249 N NADHAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Karvetinagar AP-10-046-001-003/020026
(GAJANKI) 		0210046000NRG25150420240070630 15/04/2024 Muragamma 0210046WL010629 Muragamma 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046274 MURAGAMMA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
194 Karvetinagar AP-10-046-001-003/020032
(GAJANKI) 		0210046000NRG25150420240070633 15/04/2024 Bujji 0210046WL010629 Bujji 00709 IDIB0SGB001 751 751 Processed 24/04/2024 3258046114 Bujji K SAPTAGIRI GRAMEENA BANK(607053)
195 Karvetinagar AP-10-046-001-003/020039
(GAJANKI) 		0210046000NRG25150420240070636 15/04/2024 Chinnapapamma 0210046WL010629 Chinnapapamma 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046273 N CHINNAPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Karvetinagar AP-10-046-001-003/020039
(GAJANKI) 		0210046000NRG25150420240070635 15/04/2024 Pandaiah 0210046WL010629 Pandaiah 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046239 dhnaiah nagari SAPTAGIRI GRAMEENA BANK(607053)
197 Karvetinagar AP-10-046-001-003/020045
(GAJANKI) 		0210046000NRG25150420240070637 15/04/2024 Kalavathamma 0210046WL010629 Kalavathamma 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046270 KALAVATHI MAGADU SAPTAGIRI GRAMEENA BANK(607053)
198 Karvetinagar AP-10-046-001-003/020048
(GAJANKI) 		0210046000NRG25150420240070639 15/04/2024 Subramanyam 0210046WL010629 Subramanyam 00709 IDIB0SGB001 751 751 Processed 24/04/2024 3258046159 KOTHAPALLI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
199 Karvetinagar AP-10-046-001-003/020048
(GAJANKI) 		0210046000NRG25150420240070638 15/04/2024 Vasanthamma 0210046WL010629 Vasanthamma 00709 IDIB0SGB001 751 751 Processed 24/04/2024 3258046140 K VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Karvetinagar AP-10-046-001-003/020067
(GAJANKI) 		0210046000NRG25150420240070640 15/04/2024 Bujji Babu 0210046WL010629 Bujji Babu 00709 IDIB0SGB001 751 751 Processed 24/04/2024 3258046296 N BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Karvetinagar AP-10-046-001-003/020068
(GAJANKI) 		0210046000NRG25150420240070641 15/04/2024 Allemma 0210046WL010629 Allemma 00709 IDIB0SGB001 751 751 Processed 24/04/2024 3258046241 allamma n SAPTAGIRI GRAMEENA BANK(607053)
202 Karvetinagar AP-10-046-001-003/020069
(GAJANKI) 		0210046000NRG25150420240070643 15/04/2024 Bujjamma 0210046WL010629 Bujjamma 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046152 N BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Karvetinagar AP-10-046-001-003/020069
(GAJANKI) 		0210046000NRG25150420240070642 15/04/2024 Munedhran 0210046WL010629 Munedhran 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046240 N MUNINDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Karvetinagar AP-10-046-001-003/020097
(GAJANKI) 		0210046000NRG25150420240070645 15/04/2024 Chengamma 0210046WL010629 Chengamma 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046288 N CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Karvetinagar AP-10-046-001-003/020097
(GAJANKI) 		0210046000NRG25150420240070644 15/04/2024 Lakshmaiah 0210046WL010629 Lakshmaiah 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046248 N LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Karvetinagar AP-10-046-001-003/020098
(GAJANKI) 		0210046000NRG25150420240070647 15/04/2024 Dharmaiah 0210046WL010629 Dharmaiah 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046299 dharmaiah chukka SAPTAGIRI GRAMEENA BANK(607053)
207 Karvetinagar AP-10-046-001-003/020101
(GAJANKI) 		0210046000NRG25150420240070648 15/04/2024 Muneiah 0210046WL010629 Muneiah 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046160 NAGARI MUNEYYA SAPTAGIRI GRAMEENA BANK(607053)
208 Karvetinagar AP-10-046-001-003/020101
(GAJANKI) 		0210046000NRG25150420240070649 15/04/2024 Munirajamma 0210046WL010629 Munirajamma 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046189 N MUNIRAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
209 Karvetinagar AP-10-046-001-003/020102
(GAJANKI) 		0210046000NRG25150420240070650 15/04/2024 Lalithamma 0210046WL010629 Lalithamma 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046271 N LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Karvetinagar AP-10-046-001-003/020108
(GAJANKI) 		0210046000NRG25150420240070651 15/04/2024 Subramanyam 0210046WL010629 Subramanyam 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046142 Mr C Subramanayam INDIAN BANK(607105)
211 Karvetinagar AP-10-046-001-003/020110
(GAJANKI) 		0210046000NRG25150420240070653 15/04/2024 Allemma 0210046WL010629 Allemma 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046122 Allemma A SAPTAGIRI GRAMEENA BANK(607053)
212 Karvetinagar AP-10-046-001-003/020115
(GAJANKI) 		0210046000NRG25150420240070656 15/04/2024 Mogilamma 0210046WL010629 Mogilamma 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046281 MOGILAMMA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
213 Karvetinagar AP-10-046-001-003/020116
(GAJANKI) 		0210046000NRG25150420240070657 15/04/2024 Chinnakka 0210046WL010629 Chinnakka 00709 IDIB0SGB001 751 751 Processed 24/04/2024 3258046242 N CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Karvetinagar AP-10-046-001-003/020116
(GAJANKI) 		0210046000NRG25150420240070658 15/04/2024 N Murugeshan 0210046WL010629 N Murugeshan 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046174 N MURUGESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Karvetinagar AP-10-046-001-003/020117
(GAJANKI) 		0210046000NRG25150420240070659 15/04/2024 Siddhaiah 0210046WL010629 Siddhaiah 00709 IDIB0SGB001 250 250 Processed 24/04/2024 3258046280 N SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Karvetinagar AP-10-046-001-003/020121
(GAJANKI) 		0210046000NRG25150420240070661 15/04/2024 Meri 0210046WL010629 Meri 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046272 K MERY INDIA POST PAYMENTS BANK LIMITED(508528)
217 Karvetinagar AP-10-046-001-003/020126
(GAJANKI) 		0210046000NRG25150420240070662 15/04/2024 Venkatesh 0210046WL010629 Venkatesh 00709 IDIB0SGB001 1002 1002 Processed 24/04/2024 3258046286 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Karvetinagar AP-10-046-001-003/020127
(GAJANKI) 		0210046000NRG25150420240070663 15/04/2024 Geetha 0210046WL010629 Geetha 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046308 Mr N GEETHA INDIAN BANK(607105)
219 Karvetinagar AP-10-046-001-003/020130
(GAJANKI) 		0210046000NRG25150420240070666 15/04/2024 Dhilli Babu 0210046WL010629 Dhilli Babu 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046143 N DILLI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Karvetinagar AP-10-046-001-003/020130
(GAJANKI) 		0210046000NRG25150420240070667 15/04/2024 USHA 0210046WL010629 USHA 00709 IDIB0SGB001 1252 1252 Processed 24/04/2024 3258046276 B USHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Karvetinagar AP-10-046-001-003/40056
(GAJANKI) 		0210046000NRG25150420240070669 15/04/2024 N Ruthu 0210046WL010629 N Ruthu 00709 IDIB0SGB001 751 751 Processed 24/04/2024 3258046275 RUTHU NAGARI SAPTAGIRI GRAMEENA BANK(607053)
222 Karvetinagar AP-10-046-003-004/010006
(K.P AGRAHARAM) 		0210046000NRG25150420240067967 15/04/2024 Bakkaiah 0210046WL010433 Bakkaiah 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046282 M BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Karvetinagar AP-10-046-003-004/010008
(K.P AGRAHARAM) 		0210046000NRG25150420240067969 15/04/2024 Bala Naidu 0210046WL010433 Bala Naidu 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046236 BALAKRISHNAMA NAIDU BIGALA SAPTAGIRI GRAMEENA BANK(607053)
224 Karvetinagar AP-10-046-003-004/010008
(K.P AGRAHARAM) 		0210046000NRG25150420240067968 15/04/2024 Saraswathi 0210046WL010433 Saraswathi 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046171 SARASAMMA BIGALA SAPTAGIRI GRAMEENA BANK(607053)
225 Karvetinagar AP-10-046-003-004/010009
(K.P AGRAHARAM) 		0210046000NRG25150420240067970 15/04/2024 Chellamma 0210046WL010433 Chellamma 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046264 BEEGALA CHINNACHELLEMMA SAPTAGIRI GRAMEENA BANK(607053)
226 Karvetinagar AP-10-046-003-004/010012
(K.P AGRAHARAM) 		0210046000NRG25150420240067972 15/04/2024 Laxmamma 0210046WL010433 Laxmamma 00709 IDIB0SGB001 851 851 Processed 24/04/2024 3258046169 LAKSHMAMMA MERALA SAPTAGIRI GRAMEENA BANK(607053)
227 Karvetinagar AP-10-046-003-004/010012
(K.P AGRAHARAM) 		0210046000NRG25150420240067971 15/04/2024 Nadipabba 0210046WL010433 Nadipabba 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046231 NADIPI MANDADI M SAPTAGIRI GRAMEENA BANK(607053)
228 Karvetinagar AP-10-046-003-004/010025
(K.P AGRAHARAM) 		0210046000NRG25150420240067974 15/04/2024 MENAKAMMA 0210046WL010433 MENAKAMMA 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046269 MENAKAMMA B SAPTAGIRI GRAMEENA BANK(607053)
229 Karvetinagar AP-10-046-003-004/010025
(K.P AGRAHARAM) 		0210046000NRG25150420240067973 15/04/2024 Subramanyam 0210046WL010433 Subramanyam 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046284 SUBRAMANYAM NAIDU BEGALA SAPTAGIRI GRAMEENA BANK(607053)
230 Karvetinagar AP-10-046-003-004/010031
(K.P AGRAHARAM) 		0210046000NRG25150420240067975 15/04/2024 Avanaxamma 0210046WL010433 Avanaxamma 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046265 NALLAKUKKALA AVANAKSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
231 Karvetinagar AP-10-046-003-004/010037
(K.P AGRAHARAM) 		0210046000NRG25150420240067976 15/04/2024 Karrebba 0210046WL010433 Karrebba 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046099 N KARREBBA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Karvetinagar AP-10-046-003-004/010037
(K.P AGRAHARAM) 		0210046000NRG25150420240067977 15/04/2024 Munemma 0210046WL010433 Munemma 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046266 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Karvetinagar AP-10-046-003-004/010041
(K.P AGRAHARAM) 		0210046000NRG25150420240067978 15/04/2024 Jayamma 0210046WL010433 Jayamma 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046144 JAYAMMA MERALLA SAPTAGIRI GRAMEENA BANK(607053)
234 Karvetinagar AP-10-046-003-004/010044
(K.P AGRAHARAM) 		0210046000NRG25150420240067979 15/04/2024 Manjula 0210046WL010433 Manjula 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046227 Manjula Aavula SAPTAGIRI GRAMEENA BANK(607053)
235 Karvetinagar AP-10-046-003-004/010061
(K.P AGRAHARAM) 		0210046000NRG25150420240067980 15/04/2024 Indrani 0210046WL010433 Indrani 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046166 INDRANI AVULA SAPTAGIRI GRAMEENA BANK(607053)
236 Karvetinagar AP-10-046-003-004/010072
(K.P AGRAHARAM) 		0210046000NRG25150420240067982 15/04/2024 Addemma 0210046WL010433 Addemma 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046261 ADEMMA MERALA SAPTAGIRI GRAMEENA BANK(607053)
237 Karvetinagar AP-10-046-003-004/010072
(K.P AGRAHARAM) 		0210046000NRG25150420240067981 15/04/2024 Balamandhadi 0210046WL010433 Balamandhadi 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046233 M BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Karvetinagar AP-10-046-003-004/010078
(K.P AGRAHARAM) 		0210046000NRG25150420240067983 15/04/2024 Gangadharam 0210046WL010433 Gangadharam 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046107 Gangadharam M SAPTAGIRI GRAMEENA BANK(607053)
239 Karvetinagar AP-10-046-003-004/010093
(K.P AGRAHARAM) 		0210046000NRG25150420240067986 15/04/2024 Venkatarathnam Naidu 0210046WL010433 Venkatarathnam Naidu 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046106 Venkatarathnam Naidu B SAPTAGIRI GRAMEENA BANK(607053)
240 Karvetinagar AP-10-046-003-004/010106
(K.P AGRAHARAM) 		0210046000NRG25150420240067987 15/04/2024 Roja 0210046WL010433 Roja 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046175 ROJA MERALA SAPTAGIRI GRAMEENA BANK(607053)
241 Karvetinagar AP-10-046-003-004/010114
(K.P AGRAHARAM) 		0210046000NRG25150420240067988 15/04/2024 MUNISANTHI 0210046WL010433 MUNISANTHI 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046258 MUNISHANTHI ENJAM SAPTAGIRI GRAMEENA BANK(607053)
242 Karvetinagar AP-10-046-003-004/010118
(K.P AGRAHARAM) 		0210046000NRG25150420240067989 15/04/2024 GIRI 0210046WL010433 GIRI 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046310 GIRI BGALA SAPTAGIRI GRAMEENA BANK(607053)
243 Karvetinagar AP-10-046-003-004/010120
(K.P AGRAHARAM) 		0210046000NRG25150420240067990 15/04/2024 RAMESWARI 0210046WL010433 RAMESWARI 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046176 RAMESWARI BEEGALA SAPTAGIRI GRAMEENA BANK(607053)
244 Karvetinagar AP-10-046-003-004/010120
(K.P AGRAHARAM) 		0210046000NRG25150420240067991 15/04/2024 VIJAYA SEKHAR 0210046WL010433 VIJAYA SEKHAR 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046245 vijayasekar beegala SAPTAGIRI GRAMEENA BANK(607053)
245 Karvetinagar AP-10-046-003-004/010121
(K.P AGRAHARAM) 		0210046000NRG25150420240067992 15/04/2024 SAROJAMMA 0210046WL010433 SAROJAMMA 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046298 SAROJAMMA DODDAMANDADI SAPTAGIRI GRAMEENA BANK(607053)
246 Karvetinagar AP-10-046-003-004/050041
(K.P AGRAHARAM) 		0210046000NRG25150420240067993 15/04/2024 Munirama Mandhadi 0210046WL010433 Munirama Mandhadi 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046232 MUNIRAMAMANDADI A SAPTAGIRI GRAMEENA BANK(607053)
247 Karvetinagar AP-10-046-003-004/050050
(K.P AGRAHARAM) 		0210046000NRG25150420240067994 15/04/2024 Chengalaraya Mandadi 0210046WL010433 Chengalaraya Mandadi 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046205 EINJAM CHENGALARAYA SAPTAGIRI GRAMEENA BANK(607053)
248 Karvetinagar AP-10-046-003-004/050086
(K.P AGRAHARAM) 		0210046000NRG25150420240067995 15/04/2024 SUBRAMANYAM 0210046WL010433 SUBRAMANYAM 00709 IDIB0SGB001 1419 1419 Processed 24/04/2024 3258046100 Subramanyam E SAPTAGIRI GRAMEENA BANK(607053)
249 Karvetinagar AP-10-046-003-004/050088
(K.P AGRAHARAM) 		0210046000NRG25150420240067996 15/04/2024 HEMADRI 0210046WL010433 HEMADRI 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046131 Hemadri A SAPTAGIRI GRAMEENA BANK(607053)
250 Karvetinagar AP-10-046-003-004/050088
(K.P AGRAHARAM) 		0210046000NRG25150420240067997 15/04/2024 SUBBALAKSHMI 0210046WL010433 SUBBALAKSHMI 00709 IDIB0SGB001 1135 1135 Processed 24/04/2024 3258046291 SUBBALAKSHMI AVULA SAPTAGIRI GRAMEENA BANK(607053)
251 Karvetinagar AP-10-046-004-005/030004
(AMMAPALLE) 		0210046000NRG25150420240074077 15/04/2024 Aruna 0210046WL010911 Aruna 00709 IDIB0SGB001 667 667 Processed 24/04/2024 3258046163 M ARUNA SAPTAGIRI GRAMEENA BANK(607053)
252 Karvetinagar AP-10-046-004-005/030005
(AMMAPALLE) 		0210046000NRG25150420240074078 15/04/2024 Nagamma 0210046WL010911 Nagamma 00709 IDIB0SGB001 667 667 Processed 24/04/2024 3258046116 N NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Karvetinagar AP-10-046-004-005/030014
(AMMAPALLE) 		0210046000NRG25150420240074079 15/04/2024 Rajamma 0210046WL010911 Rajamma 00709 IDIB0SGB001 667 667 Processed 24/04/2024 3258046126 Rajamma M SAPTAGIRI GRAMEENA BANK(607053)
254 Karvetinagar AP-10-046-004-005/030032
(AMMAPALLE) 		0210046000NRG25150420240074080 15/04/2024 Krishnamurthy Mandadi 0210046WL010911 Krishnamurthy Mandadi 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046148 KRISHNAMURTHI MANDADI M SAPTAGIRI GRAMEENA BANK(607053)
255 Karvetinagar AP-10-046-004-005/030032
(AMMAPALLE) 		0210046000NRG25150420240074081 15/04/2024 Laxmi 0210046WL010911 Laxmi 00709 IDIB0SGB001 667 667 Processed 24/04/2024 3258046194 BHAGYALAKSHMI MERALA SAPTAGIRI GRAMEENA BANK(607053)
256 Karvetinagar AP-10-046-004-005/030039
(AMMAPALLE) 		0210046000NRG25150420240076157 15/04/2024 Govindamandadi 0210046WL011118 Govindamandadi 00709 IDIB0SGB001 556 556 Processed 24/04/2024 3258046098 Govinda Mandadi C SAPTAGIRI GRAMEENA BANK(607053)
257 Karvetinagar AP-10-046-004-005/030039
(AMMAPALLE) 		0210046000NRG25150420240076156 15/04/2024 Rajeswari 0210046WL011118 Rajeswari 00709 IDIB0SGB001 556 556 Processed 24/04/2024 3258046109 Rajeswari C SAPTAGIRI GRAMEENA BANK(607053)
258 Karvetinagar AP-10-046-004-005/030042
(AMMAPALLE) 		0210046000NRG25150420240074082 15/04/2024 Munirathnamma 0210046WL010911 Munirathnamma 00709 IDIB0SGB001 667 667 Processed 24/04/2024 3258046303 MUNIRATHNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
259 Karvetinagar AP-10-046-004-005/030055
(AMMAPALLE) 		0210046000NRG25150420240074083 15/04/2024 Seenu 0210046WL010911 Seenu 00709 IDIB0SGB001 133 133 Processed 24/04/2024 3258046149 K SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Karvetinagar AP-10-046-004-005/030057
(AMMAPALLE) 		0210046000NRG25150420240074084 15/04/2024 Balaji 0210046WL010911 Balaji 00709 IDIB0SGB001 667 667 Processed 24/04/2024 3258046151 K BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Karvetinagar AP-10-046-004-005/030066
(AMMAPALLE) 		0210046000NRG25150420240076193 15/04/2024 Radha 0210046WL011123 Radha 00709 IDIB0SGB001 676 676 Processed 24/04/2024 3258046133 Radha M SAPTAGIRI GRAMEENA BANK(607053)
262 Karvetinagar AP-10-046-004-005/030068
(AMMAPALLE) 		0210046000NRG25150420240076191 15/04/2024 Munemma 0210046WL011122 Munemma 00709 IDIB0SGB001 654 654 Processed 24/04/2024 3258046256 MUNEMMA MARALA SAPTAGIRI GRAMEENA BANK(607053)
263 Karvetinagar AP-10-046-004-005/030069
(AMMAPALLE) 		0210046000NRG25150420240074086 15/04/2024 Bharathi 0210046WL010911 Bharathi 00709 IDIB0SGB001 667 667 Processed 24/04/2024 3258046302 Bharathi Medaraju SAPTAGIRI GRAMEENA BANK(607053)
264 Karvetinagar AP-10-046-004-005/030079
(AMMAPALLE) 		0210046000NRG25150420240074087 15/04/2024 Amaravathi 0210046WL010911 Amaravathi 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046168 AMARAVATHI JAYAVEL SAPTAGIRI GRAMEENA BANK(607053)
265 Karvetinagar AP-10-046-004-005/040032
(AMMAPALLE) 		0210046000NRG25150420240074089 15/04/2024 DHANABHAGYAM 0210046WL010911 DHANABHAGYAM 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046293 G DHANA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Karvetinagar AP-10-046-004-005/040032
(AMMAPALLE) 		0210046000NRG25150420240074088 15/04/2024 VENKATESULU 0210046WL010911 VENKATESULU 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046307 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Karvetinagar AP-10-046-004-005/040035
(AMMAPALLE) 		0210046000NRG25150420240074090 15/04/2024 SIVAIAH 0210046WL010911 SIVAIAH 00709 IDIB0SGB001 400 400 Processed 24/04/2024 3258046230 Sivaiah pilligundala SAPTAGIRI GRAMEENA BANK(607053)
268 Karvetinagar AP-10-046-004-005/040035
(AMMAPALLE) 		0210046000NRG25150420240074091 15/04/2024 SRIDEVI 0210046WL010911 SRIDEVI 00709 IDIB0SGB001 400 400 Processed 24/04/2024 3258046309 SRIDEVI PILIGUNDLU SAPTAGIRI GRAMEENA BANK(607053)
269 Karvetinagar AP-10-046-004-005/040039
(AMMAPALLE) 		0210046000NRG25150420240074092 15/04/2024 RAMESH 0210046WL010911 RAMESH 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046312 RAMESH PULIGUNDLA SAPTAGIRI GRAMEENA BANK(607053)
270 Karvetinagar AP-10-046-004-005/040039
(AMMAPALLE) 		0210046000NRG25150420240074093 15/04/2024 SAROJA 0210046WL010911 SAROJA 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046313 PILIGUNDU SAROJA SAPTAGIRI GRAMEENA BANK(607053)
271 Karvetinagar AP-10-046-004-005/050006
(AMMAPALLE) 		0210046000NRG25150420240076420 15/04/2024 komala 0210046WL011140 komala 00709 IDIB0SGB001 841 841 Processed 24/04/2024 3258046055 komala velluru SAPTAGIRI GRAMEENA BANK(607053)
272 Karvetinagar AP-10-046-004-005/050006
(AMMAPALLE) 		0210046000NRG25150420240076419 15/04/2024 Ravi 0210046WL011140 Ravi 00709 IDIB0SGB001 421 421 Processed 24/04/2024 3258046135 V RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Karvetinagar AP-10-046-004-005/050007
(AMMAPALLE) 		0210046000NRG25150420240076421 15/04/2024 Sekhar 0210046WL011140 Sekhar 00709 IDIB0SGB001 631 631 Processed 24/04/2024 3258046137 C SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Karvetinagar AP-10-046-004-005/050020
(AMMAPALLE) 		0210046000NRG25150420240076422 15/04/2024 Dhanmanjailu 0210046WL011140 Dhanmanjailu 00709 IDIB0SGB001 841 841 Processed 24/04/2024 3258046301 K DHANAMJAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Karvetinagar AP-10-046-004-005/050032
(AMMAPALLE) 		0210046000NRG25150420240076423 15/04/2024 Tholisamma 0210046WL011140 Tholisamma 00709 IDIB0SGB001 841 841 Processed 24/04/2024 3258046105 P THOLISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Karvetinagar AP-10-046-004-005/050033
(AMMAPALLE) 		0210046000NRG25150420240076424 15/04/2024 Kanthamma 0210046WL011140 Kanthamma 00709 IDIB0SGB001 210 210 Processed 24/04/2024 3258046145 C KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Karvetinagar AP-10-046-004-005/050035
(AMMAPALLE) 		0210046000NRG25150420240076425 15/04/2024 Vasanthamma 0210046WL011140 Vasanthamma 00709 IDIB0SGB001 421 421 Processed 24/04/2024 3258046277 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Karvetinagar AP-10-046-004-005/050046
(AMMAPALLE) 		0210046000NRG25150420240076426 15/04/2024 Govindhaswamy 0210046WL011140 Govindhaswamy 00709 IDIB0SGB001 421 421 Processed 24/04/2024 3258046147 P GOVINDASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Karvetinagar AP-10-046-004-005/050048
(AMMAPALLE) 		0210046000NRG25150420240076427 15/04/2024 Santhosh 0210046WL011140 Santhosh 00709 IDIB0SGB001 631 631 Processed 24/04/2024 3258046290 C SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Karvetinagar AP-10-046-004-005/050049
(AMMAPALLE) 		0210046000NRG25150420240076428 15/04/2024 Subramanyam 0210046WL011140 Subramanyam 00709 IDIB0SGB001 210 210 Processed 24/04/2024 3258046136 V SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Karvetinagar AP-10-046-004-005/050050
(AMMAPALLE) 		0210046000NRG25150420240076429 15/04/2024 Rosi 0210046WL011140 Rosi 00709 IDIB0SGB001 631 631 Processed 24/04/2024 3258046146 C ROSI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Karvetinagar AP-10-046-004-005/050052
(AMMAPALLE) 		0210046000NRG25150420240076430 15/04/2024 Chiranjeevi 0210046WL011140 Chiranjeevi 00709 IDIB0SGB001 421 421 Processed 24/04/2024 3258046196 C CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Karvetinagar AP-10-046-004-005/050057
(AMMAPALLE) 		0210046000NRG25150420240076431 15/04/2024 Rekha 0210046WL011140 Rekha 00709 IDIB0SGB001 631 631 Processed 24/04/2024 3258046164 C REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Karvetinagar AP-10-046-004-005/080031
(AMMAPALLE) 		0210046000NRG25150420240076068 15/04/2024 Madhava Reddy 0210046WL011114 Madhava Reddy 00709 IDIB0SGB001 1482 1482 Processed 24/04/2024 3258046128 P MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Karvetinagar AP-10-046-004-005/080031
(AMMAPALLE) 		0210046000NRG25150420240076069 15/04/2024 Nagabhushanamma 0210046WL011114 Nagabhushanamma 00709 IDIB0SGB001 1482 1482 Processed 24/04/2024 3258046287 NAGA BHUSANAMMA PUTTUR SAPTAGIRI GRAMEENA BANK(607053)
286 Karvetinagar AP-10-046-005-006/010011
(KATHERAPALLI) 		0210046000NRG25150420240068522 15/04/2024 Narahari Reddy 0210046WL010491 Narahari Reddy 00709 IDIB0SGB001 1260 1260 Processed 24/04/2024 3258046095 Narahari Reddy E SAPTAGIRI GRAMEENA BANK(607053)
287 Karvetinagar AP-10-046-005-006/010017
(KATHERAPALLI) 		0210046000NRG25150420240068213 15/04/2024 Munemma 0210046WL010455 Munemma 00709 IDIB0SGB001 992 992 Processed 24/04/2024 3258046193 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Karvetinagar AP-10-046-005-006/010025
(KATHERAPALLI) 		0210046000NRG25150420240068214 15/04/2024 Sakunthala 0210046WL010455 Sakunthala 00709 IDIB0SGB001 992 992 Processed 24/04/2024 3258046170 G SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Karvetinagar AP-10-046-005-006/010028
(KATHERAPALLI) 		0210046000NRG25150420240068215 15/04/2024 Mangamma 0210046WL010455 Mangamma 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046234 mangamma r SAPTAGIRI GRAMEENA BANK(607053)
290 Karvetinagar AP-10-046-005-006/010029
(KATHERAPALLI) 		0210046000NRG25150420240068216 15/04/2024 Subramanyam Reddy 0210046WL010455 Subramanyam Reddy 00709 IDIB0SGB001 992 992 Processed 24/04/2024 3258046292 Subramanyam Reddy D SAPTAGIRI GRAMEENA BANK(607053)
291 Karvetinagar AP-10-046-005-006/010033
(KATHERAPALLI) 		0210046000NRG25150420240068217 15/04/2024 Lokanadhareddy 0210046WL010455 Lokanadhareddy 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046129 GANAPATHI LOKANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
292 Karvetinagar AP-10-046-005-006/010036
(KATHERAPALLI) 		0210046000NRG25150420240068218 15/04/2024 Laxmi 0210046WL010455 Laxmi 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046112 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Karvetinagar AP-10-046-005-006/010038
(KATHERAPALLI) 		0210046000NRG25150420240068219 15/04/2024 Venkatesulu 0210046WL010455 Venkatesulu 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046124 Venkatesulu K SAPTAGIRI GRAMEENA BANK(607053)
294 Karvetinagar AP-10-046-005-006/010043
(KATHERAPALLI) 		0210046000NRG25150420240068492 15/04/2024 Venkatachalapathi Reddy 0210046WL010488 Venkatachalapathi Reddy 00709 IDIB0SGB001 792 792 Processed 24/04/2024 3258046093 Venkatachalapathi Reddy N SAPTAGIRI GRAMEENA BANK(607053)
295 Karvetinagar AP-10-046-005-006/010043
(KATHERAPALLI) 		0210046000NRG25150420240068493 15/04/2024 Venkatesamma 0210046WL010488 Venkatesamma 00709 IDIB0SGB001 792 792 Processed 24/04/2024 3258046104 Venkatesamma N SAPTAGIRI GRAMEENA BANK(607053)
296 Karvetinagar AP-10-046-005-006/010045
(KATHERAPALLI) 		0210046000NRG25150420240068220 15/04/2024 Sankhar Reddy 0210046WL010455 Sankhar Reddy 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046091 K SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Karvetinagar AP-10-046-005-006/010054
(KATHERAPALLI) 		0210046000NRG25150420240068374 15/04/2024 Geetha 0210046WL010475 Geetha 00709 IDIB0SGB001 810 810 Processed 24/04/2024 3258046097 Geetha N SAPTAGIRI GRAMEENA BANK(607053)
298 Karvetinagar AP-10-046-005-006/010054
(KATHERAPALLI) 		0210046000NRG25150420240068373 15/04/2024 Govindareddy N 0210046WL010475 Govindareddy N 00709 IDIB0SGB001 810 810 Processed 24/04/2024 3258046092 Govinda Reddy N SAPTAGIRI GRAMEENA BANK(607053)
299 Karvetinagar AP-10-046-005-006/010056
(KATHERAPALLI) 		0210046000NRG25150420240068221 15/04/2024 Govindha Reddy 0210046WL010455 Govindha Reddy 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046108 Pamula Govinda Reddy SAPTAGIRI GRAMEENA BANK(607053)
300 Karvetinagar AP-10-046-005-006/010056
(KATHERAPALLI) 		0210046000NRG25150420240068222 15/04/2024 Rani 0210046WL010455 Rani 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046111 Rani P SAPTAGIRI GRAMEENA BANK(607053)
301 Karvetinagar AP-10-046-005-006/010060
(KATHERAPALLI) 		0210046000NRG25150420240068224 15/04/2024 Geetha 0210046WL010455 Geetha 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046119 N GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Karvetinagar AP-10-046-005-006/010060
(KATHERAPALLI) 		0210046000NRG25150420240068223 15/04/2024 Ramurthi Reddy 0210046WL010455 Ramurthi Reddy 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046200 N RAMA MURTHY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Karvetinagar AP-10-046-005-006/010070
(KATHERAPALLI) 		0210046000NRG25150420240071182 15/04/2024 Mallika 0210046WL010673 Mallika 00709 IDIB0SGB001 559 559 Processed 24/04/2024 3258046192 C MALLIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Karvetinagar AP-10-046-005-006/010070
(KATHERAPALLI) 		0210046000NRG25150420240071181 15/04/2024 Subramanyam Mandhadi 0210046WL010673 Subramanyam Mandhadi 00709 IDIB0SGB001 745 745 Processed 24/04/2024 3258046096 C SUBRAMANYAM MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Karvetinagar AP-10-046-005-006/010086
(KATHERAPALLI) 		0210046000NRG25150420240068225 15/04/2024 Munemma 0210046WL010455 Munemma 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046259 MUNEMMA PAIDIMUDHALA SAPTAGIRI GRAMEENA BANK(607053)
306 Karvetinagar AP-10-046-005-006/010094
(KATHERAPALLI) 		0210046000NRG25150420240068226 15/04/2024 Esamma 0210046WL010455 Esamma 00709 IDIB0SGB001 992 992 Processed 24/04/2024 3258046257 N ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Karvetinagar AP-10-046-005-006/010099
(KATHERAPALLI) 		0210046000NRG25150420240075490 15/04/2024 Kuppamma 0210046WL011079 Kuppamma 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046178 KUPAMMA SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
308 Karvetinagar AP-10-046-005-006/010099
(KATHERAPALLI) 		0210046000NRG25150420240075491 15/04/2024 Seenu 0210046WL011079 Seenu 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046195 SRINIVASULU SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
309 Karvetinagar AP-10-046-005-006/010107
(KATHERAPALLI) 		0210046000NRG25150420240068227 15/04/2024 Munemma 0210046WL010455 Munemma 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046246 munemma govindapalem SAPTAGIRI GRAMEENA BANK(607053)
310 Karvetinagar AP-10-046-005-006/010136
(KATHERAPALLI) 		0210046000NRG25150420240071183 15/04/2024 Ranemma 0210046WL010673 Ranemma 00709 IDIB0SGB001 745 745 Processed 24/04/2024 3258046226 K RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Karvetinagar AP-10-046-005-006/010142
(KATHERAPALLI) 		0210046000NRG25150420240068228 15/04/2024 Rajeswari 0210046WL010455 Rajeswari 00709 IDIB0SGB001 992 992 Processed 24/04/2024 3258046177 C RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Karvetinagar AP-10-046-005-006/010163
(KATHERAPALLI) 		0210046000NRG25150420240075492 15/04/2024 Jayaprada 0210046WL011079 Jayaprada 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046254 JAYAPRADA S SAPTAGIRI GRAMEENA BANK(607053)
313 Karvetinagar AP-10-046-005-006/010167
(KATHERAPALLI) 		0210046000NRG25150420240068229 15/04/2024 Devendra Reddy 0210046WL010455 Devendra Reddy 00709 IDIB0SGB001 992 992 Processed 24/04/2024 3258046216 DEVENDAR REDDY NARA SAPTAGIRI GRAMEENA BANK(607053)
314 Karvetinagar AP-10-046-005-006/010167
(KATHERAPALLI) 		0210046000NRG25150420240068230 15/04/2024 VANI 0210046WL010455 VANI 00709 IDIB0SGB001 992 992 Processed 24/04/2024 3258046283 VANI BANDI SAPTAGIRI GRAMEENA BANK(607053)
315 Karvetinagar AP-10-046-005-006/010171
(KATHERAPALLI) 		0210046000NRG25150420240068232 15/04/2024 Jyoteeswar Reddy 0210046WL010455 Jyoteeswar Reddy 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046113 Jyotheeswara Reddy N SAPTAGIRI GRAMEENA BANK(607053)
316 Karvetinagar AP-10-046-005-006/010171
(KATHERAPALLI) 		0210046000NRG25150420240068231 15/04/2024 LOKESWARI 0210046WL010455 LOKESWARI 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046260 LOKESWARI NARRA SAPTAGIRI GRAMEENA BANK(607053)
317 Karvetinagar AP-10-046-005-006/020009
(KATHERAPALLI) 		0210046000NRG25150420240075494 15/04/2024 Chinnamma 0210046WL011079 Chinnamma 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046180 CHINNAMMA S SAPTAGIRI GRAMEENA BANK(607053)
318 Karvetinagar AP-10-046-005-006/020009
(KATHERAPALLI) 		0210046000NRG25150420240075493 15/04/2024 Muragaiah 0210046WL011079 Muragaiah 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046238 muragaiah sathravada SAPTAGIRI GRAMEENA BANK(607053)
319 Karvetinagar AP-10-046-005-006/020010
(KATHERAPALLI) 		0210046000NRG25150420240075495 15/04/2024 Sokulu 0210046WL011079 Sokulu 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046173 CHIRANJEEVI SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
320 Karvetinagar AP-10-046-005-006/020013
(KATHERAPALLI) 		0210046000NRG25150420240075496 15/04/2024 Gurrappa 0210046WL011079 Gurrappa 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046191 S GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Karvetinagar AP-10-046-005-006/020017
(KATHERAPALLI) 		0210046000NRG25150420240075497 15/04/2024 Vijaya Kumari 0210046WL011079 Vijaya Kumari 00709 IDIB0SGB001 1335 1335 Processed 24/04/2024 3258046263 KUNCHUPALLI VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
322 Karvetinagar AP-10-046-005-006/020056
(KATHERAPALLI) 		0210046000NRG25150420240075498 15/04/2024 RADHIKA 0210046WL011079 RADHIKA 00709 IDIB0SGB001 1335 1335 Processed 24/04/2024 3258046268 K RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
323 Karvetinagar AP-10-046-005-006/020065
(KATHERAPALLI) 		0210046000NRG25150420240075499 15/04/2024 Krishnaiah 0210046WL011079 Krishnaiah 00709 IDIB0SGB001 1335 1335 Processed 24/04/2024 3258046110 K KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 Karvetinagar AP-10-046-005-006/020076
(KATHERAPALLI) 		0210046000NRG25150420240075500 15/04/2024 Jamuna 0210046WL011079 Jamuna 00709 IDIB0SGB001 534 534 Processed 24/04/2024 3258046134 Jamuna M SAPTAGIRI GRAMEENA BANK(607053)
325 Karvetinagar AP-10-046-005-006/020097
(KATHERAPALLI) 		0210046000NRG25150420240075502 15/04/2024 Ellamma 0210046WL011079 Ellamma 00709 IDIB0SGB001 1335 1335 Processed 24/04/2024 3258046244 K ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Karvetinagar AP-10-046-005-006/020101
(KATHERAPALLI) 		0210046000NRG25150420240075503 15/04/2024 Desamma 0210046WL011079 Desamma 00709 IDIB0SGB001 1335 1335 Processed 24/04/2024 3258046190 KUNCHIPALLI DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
327 Karvetinagar AP-10-046-005-006/020106
(KATHERAPALLI) 		0210046000NRG25150420240075504 15/04/2024 Lokandhama 0210046WL011079 Lokandhama 00709 IDIB0SGB001 1335 1335 Processed 24/04/2024 3258046123 Lokanadham K SAPTAGIRI GRAMEENA BANK(607053)
328 Karvetinagar AP-10-046-005-006/020124
(KATHERAPALLI) 		0210046000NRG25150420240075505 15/04/2024 Shobanbabu 0210046WL011079 Shobanbabu 00709 IDIB0SGB001 1335 1335 Processed 24/04/2024 3258046285 E SHOBAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Karvetinagar AP-10-046-005-006/020124
(KATHERAPALLI) 		0210046000NRG25150420240075506 15/04/2024 Subbi 0210046WL011079 Subbi 00709 IDIB0SGB001 1335 1335 Processed 24/04/2024 3258046237 E SUBI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Karvetinagar AP-10-046-005-006/020137
(KATHERAPALLI) 		0210046000NRG25150420240075507 15/04/2024 Pattamma 0210046WL011079 Pattamma 00709 IDIB0SGB001 1335 1335 Processed 24/04/2024 3258046243 pattamma konchupalli SAPTAGIRI GRAMEENA BANK(607053)
331 Karvetinagar AP-10-046-005-006/020144
(KATHERAPALLI) 		0210046000NRG25150420240075508 15/04/2024 P MALLISWARI 0210046WL011079 P MALLISWARI 00709 IDIB0SGB001 801 801 Processed 24/04/2024 3258046314 PALLIPATTU MALLISWARY SAPTAGIRI GRAMEENA BANK(607053)
332 Karvetinagar AP-10-046-005-006/040001
(KATHERAPALLI) 		0210046000NRG25150420240068233 15/04/2024 Chandhrakala 0210046WL010455 Chandhrakala 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046251 CHANDRAMMA D SAPTAGIRI GRAMEENA BANK(607053)
333 Karvetinagar AP-10-046-005-006/040004
(KATHERAPALLI) 		0210046000NRG25150420240068234 15/04/2024 Muthyalamma 0210046WL010455 Muthyalamma 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046167 Mrs R MUTHYALU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
334 Karvetinagar AP-10-046-005-006/040005
(KATHERAPALLI) 		0210046000NRG25150420240068236 15/04/2024 Mangamma 0210046WL010455 Mangamma 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046103 Mottem Mangamma SAPTAGIRI GRAMEENA BANK(607053)
335 Karvetinagar AP-10-046-005-006/040005
(KATHERAPALLI) 		0210046000NRG25150420240068235 15/04/2024 Munaswamy 0210046WL010455 Munaswamy 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046311 MUNASWAMY MANDADI MOTEM SAPTAGIRI GRAMEENA BANK(607053)
336 Karvetinagar AP-10-046-005-006/040007
(KATHERAPALLI) 		0210046000NRG25150420240068238 15/04/2024 Jayaram 0210046WL010455 Jayaram 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046206 JAYARAM MANDADI MUDI SAPTAGIRI GRAMEENA BANK(607053)
337 Karvetinagar AP-10-046-005-006/040007
(KATHERAPALLI) 		0210046000NRG25150420240068237 15/04/2024 Salamma 0210046WL010455 Salamma 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046252 SALAMMA M SAPTAGIRI GRAMEENA BANK(607053)
338 Karvetinagar AP-10-046-005-006/040008
(KATHERAPALLI) 		0210046000NRG25150420240071184 15/04/2024 Kamala 0210046WL010673 Kamala 00709 IDIB0SGB001 745 745 Processed 24/04/2024 3258046161 kamalamma enjam SAPTAGIRI GRAMEENA BANK(607053)
339 Karvetinagar AP-10-046-005-006/040009
(KATHERAPALLI) 		0210046000NRG25150420240071185 15/04/2024 Neelamma 0210046WL010673 Neelamma 00709 IDIB0SGB001 931 931 Processed 24/04/2024 3258046138 K NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Karvetinagar AP-10-046-005-006/040010
(KATHERAPALLI) 		0210046000NRG25150420240071186 15/04/2024 Dhaiva Bhushana 0210046WL010673 Dhaiva Bhushana 00709 IDIB0SGB001 931 931 Processed 24/04/2024 3258046125 P DAIVA BHUSANAM UNION BANK OF INDIA(508500)
341 Karvetinagar AP-10-046-005-006/040012
(KATHERAPALLI) 		0210046000NRG25150420240071187 15/04/2024 Komala 0210046WL010673 Komala 00709 IDIB0SGB001 931 931 Processed 24/04/2024 3258046225 KOMALA BATHI SAPTAGIRI GRAMEENA BANK(607053)
342 Karvetinagar AP-10-046-005-006/040014
(KATHERAPALLI) 		0210046000NRG25150420240068239 15/04/2024 Thulasamma 0210046WL010455 Thulasamma 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046235 thulasamma sala SAPTAGIRI GRAMEENA BANK(607053)
343 Karvetinagar AP-10-046-005-006/040015
(KATHERAPALLI) 		0210046000NRG25150420240071188 15/04/2024 Sampurna 0210046WL010673 Sampurna 00709 IDIB0SGB001 931 931 Processed 24/04/2024 3258046118 Sampoorna P SAPTAGIRI GRAMEENA BANK(607053)
344 Karvetinagar AP-10-046-005-006/040017
(KATHERAPALLI) 		0210046000NRG25150420240068241 15/04/2024 Kalavathi 0210046WL010455 Kalavathi 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046120 Kalavathi M SAPTAGIRI GRAMEENA BANK(607053)
345 Karvetinagar AP-10-046-005-006/040017
(KATHERAPALLI) 		0210046000NRG25150420240068240 15/04/2024 Mohana Mandhadi 0210046WL010455 Mohana Mandhadi 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046223 MOHANA MANDADI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
346 Karvetinagar AP-10-046-005-006/040018
(KATHERAPALLI) 		0210046000NRG25150420240068243 15/04/2024 Jagadhamba 0210046WL010455 Jagadhamba 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046101 Jagadamba S SAPTAGIRI GRAMEENA BANK(607053)
347 Karvetinagar AP-10-046-005-006/040018
(KATHERAPALLI) 		0210046000NRG25150420240068242 15/04/2024 Sakunthala 0210046WL010455 Sakunthala 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046224 Mrs SAKUNTHALA S INDIAN BANK(607105)
348 Karvetinagar AP-10-046-005-006/040019
(KATHERAPALLI) 		0210046000NRG25150420240068245 15/04/2024 Chinnapapamma 0210046WL010455 Chinnapapamma 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046094 M CHINNAPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Karvetinagar AP-10-046-005-006/040019
(KATHERAPALLI) 		0210046000NRG25150420240068244 15/04/2024 Kuppaiah 0210046WL010455 Kuppaiah 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046117 M KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Karvetinagar AP-10-046-005-006/040021
(KATHERAPALLI) 		0210046000NRG25150420240068246 15/04/2024 Dharmaiah 0210046WL010455 Dharmaiah 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046102 Padmanabha Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
351 Karvetinagar AP-10-046-005-006/040021
(KATHERAPALLI) 		0210046000NRG25150420240068247 15/04/2024 Indhrani 0210046WL010455 Indhrani 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046255 INDRANI M SAPTAGIRI GRAMEENA BANK(607053)
352 Karvetinagar AP-10-046-005-006/040023
(KATHERAPALLI) 		0210046000NRG25150420240068248 15/04/2024 Lalitha 0210046WL010455 Lalitha 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046253 LALITHA V SAPTAGIRI GRAMEENA BANK(607053)
353 Karvetinagar AP-10-046-005-006/040024
(KATHERAPALLI) 		0210046000NRG25150420240071189 15/04/2024 Nagabhushana 0210046WL010673 Nagabhushana 00709 IDIB0SGB001 931 931 Processed 24/04/2024 3258046165 M NAGABHUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Karvetinagar AP-10-046-005-006/040045
(KATHERAPALLI) 		0210046000NRG25150420240068249 15/04/2024 Krishnamma 0210046WL010455 Krishnamma 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046228 KRISHNAMMA MUDDI SAPTAGIRI GRAMEENA BANK(607053)
355 Karvetinagar AP-10-046-005-006/040056
(KATHERAPALLI) 		0210046000NRG25150420240068250 15/04/2024 Navitha 0210046WL010455 Navitha 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046250 NAVITHA M SAPTAGIRI GRAMEENA BANK(607053)
356 Karvetinagar AP-10-046-005-006/040057
(KATHERAPALLI) 		0210046000NRG25150420240068251 15/04/2024 Kumari 0210046WL010455 Kumari 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046229 KUMARI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
357 Karvetinagar AP-10-046-005-006/040060
(KATHERAPALLI) 		0210046000NRG25150420240068252 15/04/2024 Naresh 0210046WL010455 Naresh 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046247 naresh makkala SAPTAGIRI GRAMEENA BANK(607053)
358 Karvetinagar AP-10-046-005-006/040064
(KATHERAPALLI) 		0210046000NRG25150420240068253 15/04/2024 vinod 0210046WL010455 vinod 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046162 vinodkumar mekala SAPTAGIRI GRAMEENA BANK(607053)
359 Karvetinagar AP-10-046-005-006/040065
(KATHERAPALLI) 		0210046000NRG25150420240068254 15/04/2024 kokila 0210046WL010455 kokila 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046267 M KOKILA SAPTAGIRI GRAMEENA BANK(607053)
360 Karvetinagar AP-10-046-005-006/040065
(KATHERAPALLI) 		0210046000NRG25150420240068255 15/04/2024 vasu 0210046WL010455 vasu 00709 IDIB0SGB001 1241 1241 Processed 24/04/2024 3258046172 VASU MUDDI SAPTAGIRI GRAMEENA BANK(607053)
361 Karvetinagar AP-10-046-005-006/040066
(KATHERAPALLI) 		0210046000NRG25150420240068256 15/04/2024 V ANUSHA 0210046WL010455 V ANUSHA 00709 IDIB0SGB001 744 744 Processed 24/04/2024 3258046315 MISS G ANUSHA STATE BANK OF INDIA(508548)
362 Karvetinagar AP-10-046-005-006/40073
(KATHERAPALLI) 		0210046000NRG25150420240068257 15/04/2024 N Ganga Mandhadi 0210046WL010455 N Ganga Mandhadi 00709 IDIB0SGB001 992 992 Processed 24/04/2024 3258046317 N Ganga Mandadi SAPTAGIRI GRAMEENA BANK(607053)
363 Karvetinagar AP-10-046-005-006/40084
(KATHERAPALLI) 		0210046000NRG25150420240071190 15/04/2024 K Silpa 0210046WL010673 K Silpa 00709 IDIB0SGB001 745 745 Processed 24/04/2024 3258046316 K SILPA SAPTAGIRI GRAMEENA BANK(607053)
364 Karvetinagar AP-10-046-010-010/010073
(L.R.PETA) 		0210046000NRG25150420240070973 15/04/2024 S Madavaiah 0210046WL010647 S Madavaiah 00709 IDIB0SGB001 445 445 Processed 24/04/2024 3258046320 S MADAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Karvetinagar AP-10-046-010-010/40069
(L.R.PETA) 		0210046000NRG25150420240070981 15/04/2024 C DIVYA 0210046WL010647 C DIVYA 00709 IDIB0SGB001 219 219 Processed 24/04/2024 3258046318 C DIVYA BANK OF INDIA(508505)
366 Karvetinagar AP-10-046-010-010/40078
(L.R.PETA) 		0210046000NRG25150420240070985 15/04/2024 S Madhavi 0210046WL010647 S Madhavi 00709 IDIB0SGB001 109 109 Processed 24/04/2024 3258046319 S MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Karvetinagar AP-10-046-020-025/040057
(K.M. PURAM) 		0210046000NRG25150420240072721 15/04/2024 Varalu A 0210046WL010799 Varalu A 00709 IDIB0SGB001 554 554 Processed 24/04/2024 3258046279 VARALU A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 179518 179518
Total 332140 332140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_150424APB_FTO_6320 Bank of India BKID0008671 PUTUR 2907
2 Karvetinagar AP0210046_150424APB_FTO_6320 Canara Bank CNRB0006610 PUTTUR 1094
3 Karvetinagar AP0210046_150424APB_FTO_6320 INDIAN BANK IDIB000D040 DEVALAMPET 1002
4 Karvetinagar AP0210046_150424APB_FTO_6320 INDIAN BANK IDIB000K028 KARVET NAGAR 113850
5 Karvetinagar AP0210046_150424APB_FTO_6320 INDIAN BANK IDIB000P082 PACHIKAPALLAM 2251
6 Karvetinagar AP0210046_150424APB_FTO_6320 INDIAN BANK IDIB000V055 VEDURUKUPPAM 1252
7 Karvetinagar AP0210046_150424APB_FTO_6320 STATE BANK OF INDIA SBIN0000580 PUTTUR 5168
8 Karvetinagar AP0210046_150424APB_FTO_6320 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 657
9 Karvetinagar AP0210046_150424APB_FTO_6320 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 1166
10 Karvetinagar AP0210046_150424APB_FTO_6320 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 1419
11 Karvetinagar AP0210046_150424APB_FTO_6320 UNION BANK OF INDIA UBIN0574651 PUTTUR 774
12 Karvetinagar AP0210046_150424APB_FTO_6320 UNION BANK OF INDIA UBIN0819018 PUTTUR 665
13 Karvetinagar AP0210046_150424APB_FTO_6320 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 15407
14 Karvetinagar AP0210046_150424APB_FTO_6320 India Post Payments Bank IPOS0000001 CHITTOOR 985
15 Karvetinagar AP0210046_150424APB_FTO_6320 India Post Payments Bank IPOS0000001 TIRUPATI 4025
16 Karvetinagar AP0210046_150424APB_FTO_6320 Saptagiri Grameena Bank IDIB0SGB001 KARVETINAGAR 773
17 Karvetinagar AP0210046_150424APB_FTO_6320 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 178191
18 Karvetinagar AP0210046_150424APB_FTO_6320 Saptagiri Grameena Bank IDIB0SGB001 PUTTUR 554

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