Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_150524APB_FTO_53327
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-10-046-011-011/010212
(D. M. PURAM) 		0210046000NRG25150520240527724 15/05/2024 Rosamma 0210046WL040997 Rosamma 00048 BKID0008671 859 859 Processed 18/05/2024 4124417103 K ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Karvetinagar AP-10-046-021-026/010031
(SURENDRANAGARAM) 		0210046000NRG25150520240527289 15/05/2024 Sanpurnamma 0210046WL040981 Sanpurnamma 00048 BKID0008671 889 889 Processed 18/05/2024 4124417053 S SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Karvetinagar AP-10-046-021-026/040024
(SURENDRANAGARAM) 		0210046000NRG25150520240539173 15/05/2024 Kasuthuramma 0210046WL041450 Kasuthuramma 00048 BKID0008671 970 970 Processed 18/05/2024 4124417006 P KASTHURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Karvetinagar AP-10-046-021-026/040027
(SURENDRANAGARAM) 		0210046000NRG25150520240539175 15/05/2024 Geetha 0210046WL041450 Geetha 00048 BKID0008671 970 970 Processed 18/05/2024 4124416793 GEETHA K BANK OF INDIA(508505)
5 Karvetinagar AP-10-046-021-026/040068
(SURENDRANAGARAM) 		0210046000NRG25150520240539185 15/05/2024 GIRIJA 0210046WL041450 GIRIJA 00048 BKID0008671 970 970 Processed 18/05/2024 4124417128 P GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4658 4658
6 Karvetinagar AP-10-046-010-010/40071
(L.R.PETA) 		0210046000NRG25150520240526848 15/05/2024 V GOPAL 0210046WL040966 V GOPAL 00078 CNRB0006610 1547 1547 Processed 18/05/2024 4124417195 V GOPAL CANARA BANK(508532)
7 Karvetinagar AP-10-046-010-010/40087
(L.R.PETA) 		0210046000NRG25150520240526853 15/05/2024 P JANARDHAN 0210046WL040966 P JANARDHAN 00078 CNRB0006610 1547 1547 Processed 18/05/2024 4124417209 PAIDIMUDDALA JANARDHAN SAPTAGIRI GRAMEENA BANK(607053)
8 Karvetinagar AP-10-046-010-010/40087
(L.R.PETA) 		0210046000NRG25150520240526852 15/05/2024 P JAYALAKSHMI 0210046WL040966 P JAYALAKSHMI 00078 CNRB0006610 1547 1547 Processed 18/05/2024 4124417210 MR CHATTA JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 Karvetinagar AP-10-046-004-005/030067
(AMMAPALLE) 		0210046000NRG25150520240526283 15/05/2024 Gomathi 0210046WL040955 Gomathi 00176 IDIB000K028 911 911 Processed 18/05/2024 4124416730 E GOMATHI CANARA BANK(508532)
10 Karvetinagar AP-10-046-004-005/040024
(AMMAPALLE) 		0210046000NRG25150520240548788 15/05/2024 P Vinod 0210046WL041860 P Vinod 00176 IDIB000K028 655 655 Processed 18/05/2024 4124417197 Mr P Vinod INDIAN BANK(607105)
11 Karvetinagar AP-10-046-004-005/050060
(AMMAPALLE) 		0210046000NRG25150520240526323 15/05/2024 VENKATESH G 0210046WL040955 VENKATESH G 00176 IDIB000K028 304 304 Processed 18/05/2024 4124416720 Mr G Venkatesh INDIAN BANK(607105)
12 Karvetinagar AP-10-046-005-006/020076
(KATHERAPALLI) 		0210046000NRG25150520240534185 15/05/2024 Devendra 0210046WL041313 Devendra 00176 IDIB000K028 404 404 Processed 18/05/2024 4124416736 Mr MUTTOKURV DEVENDRA INDIAN BANK(607105)
13 Karvetinagar AP-10-046-005-006/40086
(KATHERAPALLI) 		0210046000NRG25150520240548024 15/05/2024 P Rekha 0210046WL041823 P Rekha 00176 IDIB000K028 1036 1036 Processed 18/05/2024 4124417204 REKHA PATTEM SAPTAGIRI GRAMEENA BANK(607053)
14 Karvetinagar AP-10-046-010-010/010058
(L.R.PETA) 		0210046000NRG25150520240526844 15/05/2024 P Suresh 0210046WL040966 P Suresh 00176 IDIB000K028 1547 1547 Processed 18/05/2024 4124416701 P SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Karvetinagar AP-10-046-010-010/010058
(L.R.PETA) 		0210046000NRG25150520240526845 15/05/2024 P Syamala 0210046WL040966 P Syamala 00176 IDIB000K028 1547 1547 Processed 18/05/2024 4124416704 P SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Karvetinagar AP-10-046-010-010/010083
(L.R.PETA) 		0210046000NRG25150520240526846 15/05/2024 P Ramesh 0210046WL040966 P Ramesh 00176 IDIB000K028 1547 1547 Processed 18/05/2024 4124417216 P RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Karvetinagar AP-10-046-010-010/010083
(L.R.PETA) 		0210046000NRG25150520240526847 15/05/2024 P Vimala 0210046WL040966 P Vimala 00176 IDIB000K028 1547 1547 Processed 18/05/2024 4124417192 VIMALA PAIDIMUDDLA BANK OF INDIA(508505)
18 Karvetinagar AP-10-046-010-010/030001
(L.R.PETA) 		0210046000NRG25150520240552371 15/05/2024 Rajendhraiah 0210046WL042022 Rajendhraiah 00176 IDIB000K028 723 723 Processed 18/05/2024 4124416632 Mr D Rajendraiah INDIAN BANK(607105)
19 Karvetinagar AP-10-046-010-010/030001
(L.R.PETA) 		0210046000NRG25150520240552372 15/05/2024 Rathnamma 0210046WL042022 Rathnamma 00176 IDIB000K028 723 723 Processed 18/05/2024 4124416703 Mrs RATHNAMMA D INDIAN BANK(607105)
20 Karvetinagar AP-10-046-010-010/030003
(L.R.PETA) 		0210046000NRG25150520240552373 15/05/2024 Chilakamma 0210046WL042022 Chilakamma 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416702 Mrs CHILAKAMMA D INDIAN BANK(607105)
21 Karvetinagar AP-10-046-010-010/030004
(L.R.PETA) 		0210046000NRG25150520240552374 15/05/2024 Aggi Ramaiah 0210046WL042022 Aggi Ramaiah 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416631 Mr D Aggiramaiah AGGIRAMAIAH INDIAN BANK(607105)
22 Karvetinagar AP-10-046-010-010/030004
(L.R.PETA) 		0210046000NRG25150520240552375 15/05/2024 Chandhramma 0210046WL042022 Chandhramma 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416747 Mrs CHNADRAMMA D INDIAN BANK(607105)
23 Karvetinagar AP-10-046-010-010/030006
(L.R.PETA) 		0210046000NRG25150520240552376 15/05/2024 Jyothi 0210046WL042022 Jyothi 00176 IDIB000K028 542 542 Processed 18/05/2024 4124416662 Mrs G JYOTHI INDIAN BANK(607105)
24 Karvetinagar AP-10-046-010-010/030007
(L.R.PETA) 		0210046000NRG25150520240552377 15/05/2024 Bharathi 0210046WL042022 Bharathi 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416668 Mrs D BHARATHI INDIAN BANK(607105)
25 Karvetinagar AP-10-046-010-010/030009
(L.R.PETA) 		0210046000NRG25150520240552379 15/05/2024 Saradha 0210046WL042022 Saradha 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416705 Mrs SARADHA D INDIAN BANK(607105)
26 Karvetinagar AP-10-046-010-010/030012
(L.R.PETA) 		0210046000NRG25150520240552381 15/05/2024 Meena 0210046WL042022 Meena 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416654 Smt P MEENA INDIAN BANK(607105)
27 Karvetinagar AP-10-046-010-010/030012
(L.R.PETA) 		0210046000NRG25150520240552380 15/05/2024 Subramanyam 0210046WL042022 Subramanyam 00176 IDIB000K028 904 904 Processed 18/05/2024 4124416742 Mr A Subramanyam INDIAN BANK(607105)
28 Karvetinagar AP-10-046-010-010/030014
(L.R.PETA) 		0210046000NRG25150520240552382 15/05/2024 Ravi 0210046WL042022 Ravi 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416608 RAVI N UNION BANK OF INDIA(508500)
29 Karvetinagar AP-10-046-010-010/030014
(L.R.PETA) 		0210046000NRG25150520240552383 15/05/2024 Rupavati 0210046WL042022 Rupavati 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416992 Smt N Rupa INDIAN BANK(607105)
30 Karvetinagar AP-10-046-010-010/030016
(L.R.PETA) 		0210046000NRG25150520240552384 15/05/2024 A GANGAIAH 0210046WL042022 A GANGAIAH 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416594 Mr P GANGAIAH INDIAN BANK(607105)
31 Karvetinagar AP-10-046-010-010/030016
(L.R.PETA) 		0210046000NRG25150520240552385 15/05/2024 A MUNEMMA 0210046WL042022 A MUNEMMA 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416990 Mrs MUNEMMA A INDIAN BANK(607105)
32 Karvetinagar AP-10-046-010-010/030017
(L.R.PETA) 		0210046000NRG25150520240552386 15/05/2024 Buvaneswari 0210046WL042022 Buvaneswari 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124417024 Smt N BHUVANESRI INDIAN BANK(607105)
33 Karvetinagar AP-10-046-010-010/030032
(L.R.PETA) 		0210046000NRG25150520240552389 15/05/2024 Baskar 0210046WL042022 Baskar 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416604 M BHASKAR REDDY UNION BANK OF INDIA(508500)
34 Karvetinagar AP-10-046-010-010/030032
(L.R.PETA) 		0210046000NRG25150520240552388 15/05/2024 JAYASRI M 0210046WL042022 JAYASRI M 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124417129 Mrs M Jaya Sree INDIAN BANK(607105)
35 Karvetinagar AP-10-046-010-010/030032
(L.R.PETA) 		0210046000NRG25150520240552387 15/05/2024 Narasimha Reddy 0210046WL042022 Narasimha Reddy 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416605 Mr M NARASIMHULU REDDY INDIAN BANK(607105)
36 Karvetinagar AP-10-046-010-010/030033
(L.R.PETA) 		0210046000NRG25150520240552390 15/05/2024 Ravi 0210046WL042022 Ravi 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124417123 Mr M Ravi Reddy RAVI REDDY INDIAN BANK(607105)
37 Karvetinagar AP-10-046-010-010/030033
(L.R.PETA) 		0210046000NRG25150520240552391 15/05/2024 Vijaya 0210046WL042022 Vijaya 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124417122 Mrs VIJAYA M INDIAN BANK(607105)
38 Karvetinagar AP-10-046-010-010/030034
(L.R.PETA) 		0210046000NRG25150520240552393 15/05/2024 Mani 0210046WL042022 Mani 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416667 Mrs P MANI INDIAN BANK(607105)
39 Karvetinagar AP-10-046-010-010/030034
(L.R.PETA) 		0210046000NRG25150520240552392 15/05/2024 Mutyalu Reddy 0210046WL042022 Mutyalu Reddy 00176 IDIB000K028 904 904 Processed 18/05/2024 4124416617 P MUTYALAREDDY SAPTAGIRI GRAMEENA BANK(607053)
40 Karvetinagar AP-10-046-010-010/030035
(L.R.PETA) 		0210046000NRG25150520240552394 15/05/2024 Raveendra 0210046WL042022 Raveendra 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416649 Mr Y Ravindra Reddy RAVENDRA INDIAN BANK(607105)
41 Karvetinagar AP-10-046-010-010/030038
(L.R.PETA) 		0210046000NRG25150520240552396 15/05/2024 M BALARAMI REDDY 0210046WL042022 M BALARAMI REDDY 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416548 M BALARAMA REDDY UNION BANK OF INDIA(508500)
42 Karvetinagar AP-10-046-010-010/030039
(L.R.PETA) 		0210046000NRG25150520240552399 15/05/2024 Kumari 0210046WL042022 Kumari 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124417155 Mrs KUMARI M INDIAN BANK(607105)
43 Karvetinagar AP-10-046-010-010/030039
(L.R.PETA) 		0210046000NRG25150520240552398 15/05/2024 Munichandra Reddy 0210046WL042022 Munichandra Reddy 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416741 M MUNICHANDRA REDDY UNION BANK OF INDIA(508500)
44 Karvetinagar AP-10-046-010-010/030040
(L.R.PETA) 		0210046000NRG25150520240552400 15/05/2024 Rammurthi Reddy 0210046WL042022 Rammurthi Reddy 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416592 Mr M Ramoorthy Reddy INDIAN BANK(607105)
45 Karvetinagar AP-10-046-010-010/030040
(L.R.PETA) 		0210046000NRG25150520240552401 15/05/2024 Suneetha 0210046WL042022 Suneetha 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416653 Smt M Sunitha INDIAN BANK(607105)
46 Karvetinagar AP-10-046-010-010/030041
(L.R.PETA) 		0210046000NRG25150520240539802 15/05/2024 Anasuya 0210046WL041479 Anasuya 00176 IDIB000K028 801 801 Processed 18/05/2024 4124417138 Mrs ANUSUYA M INDIAN BANK(607105)
47 Karvetinagar AP-10-046-010-010/030041
(L.R.PETA) 		0210046000NRG25150520240539801 15/05/2024 Govinda Reddy 0210046WL041479 Govinda Reddy 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416646 Mr M GOVINDHA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
48 Karvetinagar AP-10-046-010-010/030042
(L.R.PETA) 		0210046000NRG25150520240539803 15/05/2024 Vasantamma 0210046WL041479 Vasantamma 00176 IDIB000K028 801 801 Processed 18/05/2024 4124417218 Mrs VASANTHAMMA M INDIAN BANK(607105)
49 Karvetinagar AP-10-046-010-010/030046
(L.R.PETA) 		0210046000NRG25150520240552402 15/05/2024 Danalakshimi 0210046WL042022 Danalakshimi 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416956 Mrs DHANALAKSHMI M INDIAN BANK(607105)
50 Karvetinagar AP-10-046-010-010/030048
(L.R.PETA) 		0210046000NRG25150520240552405 15/05/2024 Parandama Reddy 0210046WL042022 Parandama Reddy 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124416609 Mr A Parandama Reddy INDIAN BANK(607105)
51 Karvetinagar AP-10-046-010-010/030048
(L.R.PETA) 		0210046000NRG25150520240552404 15/05/2024 Vanaja 0210046WL042022 Vanaja 00176 IDIB000K028 1085 1085 Processed 18/05/2024 4124417003 Mrs A Vanaja A INDIAN BANK(607105)
52 Karvetinagar AP-10-046-010-010/40072
(L.R.PETA) 		0210046000NRG25150520240526849 15/05/2024 RADHAMMA 0210046WL040966 RADHAMMA 00176 IDIB000K028 1547 1547 Processed 18/05/2024 4124417196 Mrs RADHAMMA P INDIAN BANK(607105)
53 Karvetinagar AP-10-046-010-010/40076
(L.R.PETA) 		0210046000NRG25150520240526851 15/05/2024 JAYANTHI V 0210046WL040966 JAYANTHI V 00176 IDIB000K028 1547 1547 Processed 18/05/2024 4124417212 V JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Karvetinagar AP-10-046-010-010/40076
(L.R.PETA) 		0210046000NRG25150520240526850 15/05/2024 V LOKAIAH 0210046WL040966 V LOKAIAH 00176 IDIB000K028 1547 1547 Processed 18/05/2024 4124417213 V LOKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Karvetinagar AP-10-046-010-021/020001
(L.R.PETA) 		0210046000NRG25150520240539807 15/05/2024 Kamaxi 0210046WL041479 Kamaxi 00176 IDIB000K028 801 801 Processed 18/05/2024 4124417074 Mrs KAMAKSHAMMA A INDIAN BANK(607105)
56 Karvetinagar AP-10-046-010-021/020002
(L.R.PETA) 		0210046000NRG25150520240539808 15/05/2024 Subbamma 0210046WL041479 Subbamma 00176 IDIB000K028 400 400 Processed 18/05/2024 4124417077 Mrs M Subbamma INDIAN BANK(607105)
57 Karvetinagar AP-10-046-010-021/020003
(L.R.PETA) 		0210046000NRG25150520240539809 15/05/2024 Avanachchi 0210046WL041479 Avanachchi 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416586 Mrs M Avanakshi INDIAN BANK(607105)
58 Karvetinagar AP-10-046-010-021/020004
(L.R.PETA) 		0210046000NRG25150520240539810 15/05/2024 Latha 0210046WL041479 Latha 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416687 Mrs M Lathamma INDIAN BANK(607105)
59 Karvetinagar AP-10-046-010-021/020005
(L.R.PETA) 		0210046000NRG25150520240539811 15/05/2024 Dhesamma 0210046WL041479 Dhesamma 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416606 Mrs K DESAMMA INDIAN BANK(607105)
60 Karvetinagar AP-10-046-010-021/020006
(L.R.PETA) 		0210046000NRG25150520240539812 15/05/2024 Chitra 0210046WL041479 Chitra 00176 IDIB000K028 400 400 Processed 18/05/2024 4124416651 Mrs M Chitra INDIAN BANK(607105)
61 Karvetinagar AP-10-046-010-021/020007
(L.R.PETA) 		0210046000NRG25150520240539813 15/05/2024 Nagamma 0210046WL041479 Nagamma 00176 IDIB000K028 200 200 Processed 18/05/2024 4124416832 Mrs M Nagamma M INDIAN BANK(607105)
62 Karvetinagar AP-10-046-010-021/020008
(L.R.PETA) 		0210046000NRG25150520240539815 15/05/2024 Menaka 0210046WL041479 Menaka 00176 IDIB000K028 601 601 Processed 18/05/2024 4124416861 Mrs K Menaka INDIAN BANK(607105)
63 Karvetinagar AP-10-046-010-021/020008
(L.R.PETA) 		0210046000NRG25150520240539814 15/05/2024 Nagaraju 0210046WL041479 Nagaraju 00176 IDIB000K028 601 601 Processed 18/05/2024 4124416600 NAGARAJU K CANARA BANK(508532)
64 Karvetinagar AP-10-046-010-021/020009
(L.R.PETA) 		0210046000NRG25150520240539816 15/05/2024 Govindha Raju Reddy 0210046WL041479 Govindha Raju Reddy 00176 IDIB000K028 400 400 Processed 18/05/2024 4124416843 Mr M Govindarajulu INDIAN BANK(607105)
65 Karvetinagar AP-10-046-010-021/020009
(L.R.PETA) 		0210046000NRG25150520240539817 15/05/2024 Savitriamma 0210046WL041479 Savitriamma 00176 IDIB000K028 601 601 Processed 18/05/2024 4124416830 Mrs SAVITHRAMMA M INDIAN BANK(607105)
66 Karvetinagar AP-10-046-010-021/020010
(L.R.PETA) 		0210046000NRG25150520240539818 15/05/2024 Munemma 0210046WL041479 Munemma 00176 IDIB000K028 601 601 Processed 18/05/2024 4124417185 Mrs M Munemma INDIAN BANK(607105)
67 Karvetinagar AP-10-046-010-021/020011
(L.R.PETA) 		0210046000NRG25150520240539819 15/05/2024 Venkatamma 0210046WL041479 Venkatamma 00176 IDIB000K028 400 400 Processed 18/05/2024 4124416686 Mrs K VENKATAMMA INDIAN BANK(607105)
68 Karvetinagar AP-10-046-010-021/020012
(L.R.PETA) 		0210046000NRG25150520240539820 15/05/2024 Munemma 0210046WL041479 Munemma 00176 IDIB000K028 400 400 Processed 18/05/2024 4124417075 Mrs M MUNEAMMA INDIAN BANK(607105)
69 Karvetinagar AP-10-046-010-021/020014
(L.R.PETA) 		0210046000NRG25150520240539821 15/05/2024 Kamalamma 0210046WL041479 Kamalamma 00176 IDIB000K028 601 601 Rejected 22/05/2024 4124416589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Karvetinagar AP-10-046-010-021/020016
(L.R.PETA) 		0210046000NRG25150520240539822 15/05/2024 Varada Reddy 0210046WL041479 Varada Reddy 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416619 Mr G Varadha Reddy INDIAN BANK(607105)
71 Karvetinagar AP-10-046-010-021/020017
(L.R.PETA) 		0210046000NRG25150520240539823 15/05/2024 Kuppamma 0210046WL041479 Kuppamma 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416601 M KUPPAMMA UNION BANK OF INDIA(508500)
72 Karvetinagar AP-10-046-010-021/020018
(L.R.PETA) 		0210046000NRG25150520240539824 15/05/2024 Ranga Reddy 0210046WL041479 Ranga Reddy 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416596 Mr M RANGA REDDY INDIAN BANK(607105)
73 Karvetinagar AP-10-046-010-021/020019
(L.R.PETA) 		0210046000NRG25150520240539825 15/05/2024 Vanaja 0210046WL041479 Vanaja 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416598 Mrs M VANAJA INDIAN BANK(607105)
74 Karvetinagar AP-10-046-010-021/020021
(L.R.PETA) 		0210046000NRG25150520240539826 15/05/2024 Gopi 0210046WL041479 Gopi 00176 IDIB000K028 200 200 Processed 18/05/2024 4124416602 Mr E Gopi Reddy INDIAN BANK(607105)
75 Karvetinagar AP-10-046-010-021/020021
(L.R.PETA) 		0210046000NRG25150520240539827 15/05/2024 Menaka 0210046WL041479 Menaka 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416846 Mrs E Menaka INDIAN BANK(607105)
76 Karvetinagar AP-10-046-010-021/020023
(L.R.PETA) 		0210046000NRG25150520240539828 15/05/2024 Kuppa Reddy 0210046WL041479 Kuppa Reddy 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416588 Mr E KUPPA REDDY INDIAN BANK(607105)
77 Karvetinagar AP-10-046-010-021/020024
(L.R.PETA) 		0210046000NRG25150520240539830 15/05/2024 Pattamma 0210046WL041479 Pattamma 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416837 Mrs S Pattammal INDIAN BANK(607105)
78 Karvetinagar AP-10-046-010-021/020024
(L.R.PETA) 		0210046000NRG25150520240539829 15/05/2024 Perumal 0210046WL041479 Perumal 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416842 Mr PERUMAL P INDIAN BANK(607105)
79 Karvetinagar AP-10-046-010-021/020025
(L.R.PETA) 		0210046000NRG25150520240539831 15/05/2024 Chinapapa 0210046WL041479 Chinapapa 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416838 Mrs K Chinnapapa INDIAN BANK(607105)
80 Karvetinagar AP-10-046-010-021/020026
(L.R.PETA) 		0210046000NRG25150520240539833 15/05/2024 Jayalaxmi 0210046WL041479 Jayalaxmi 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416833 Mrs JAYALAKSHMI K INDIAN BANK(607105)
81 Karvetinagar AP-10-046-010-021/020027
(L.R.PETA) 		0210046000NRG25150520240539834 15/05/2024 Dhesamma 0210046WL041479 Dhesamma 00176 IDIB000K028 400 400 Processed 18/05/2024 4124416603 Mrs P DESAMMA INDIAN BANK(607105)
82 Karvetinagar AP-10-046-010-021/020028
(L.R.PETA) 		0210046000NRG25150520240539836 15/05/2024 M BHASKAR 0210046WL041479 M BHASKAR 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416593 Mr M Bhaskar M INDIAN BANK(607105)
83 Karvetinagar AP-10-046-010-021/020028
(L.R.PETA) 		0210046000NRG25150520240539835 15/05/2024 Narsamma 0210046WL041479 Narsamma 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416685 Mrs M NARASAMMA INDIAN BANK(607105)
84 Karvetinagar AP-10-046-010-021/020029
(L.R.PETA) 		0210046000NRG25150520240539837 15/05/2024 Leelamma 0210046WL041479 Leelamma 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416845 Mrs K Nirmala INDIAN BANK(607105)
85 Karvetinagar AP-10-046-010-021/020030
(L.R.PETA) 		0210046000NRG25150520240539838 15/05/2024 Somalatha 0210046WL041479 Somalatha 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416835 Mrs SOMALATHA K INDIAN BANK(607105)
86 Karvetinagar AP-10-046-010-021/020031
(L.R.PETA) 		0210046000NRG25150520240539839 15/05/2024 Varalu 0210046WL041479 Varalu 00176 IDIB000K028 200 200 Processed 18/05/2024 4124416834 Mrs K Varalu INDIAN BANK(607105)
87 Karvetinagar AP-10-046-010-021/020032
(L.R.PETA) 		0210046000NRG25150520240539840 15/05/2024 Pramila 0210046WL041479 Pramila 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416844 Mrs M Prameela INDIAN BANK(607105)
88 Karvetinagar AP-10-046-010-021/020033
(L.R.PETA) 		0210046000NRG25150520240539841 15/05/2024 Prema 0210046WL041479 Prema 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416860 Mrs PREMAVATHI K INDIAN BANK(607105)
89 Karvetinagar AP-10-046-010-021/020034
(L.R.PETA) 		0210046000NRG25150520240539842 15/05/2024 Suguna 0210046WL041479 Suguna 00176 IDIB000K028 200 200 Processed 18/05/2024 4124417073 Mrs SUGUNA M INDIAN BANK(607105)
90 Karvetinagar AP-10-046-010-021/020038
(L.R.PETA) 		0210046000NRG25150520240539844 15/05/2024 Geetha 0210046WL041479 Geetha 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416710 Mrs K GEETHA INDIAN BANK(607105)
91 Karvetinagar AP-10-046-010-021/020038
(L.R.PETA) 		0210046000NRG25150520240539845 15/05/2024 Venugopal Reddy 0210046WL041479 Venugopal Reddy 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416849 Mr K Venu Gopal INDIAN BANK(607105)
92 Karvetinagar AP-10-046-010-021/020039
(L.R.PETA) 		0210046000NRG25150520240539846 15/05/2024 Santhi 0210046WL041479 Santhi 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416848 Mrs J Santhi INDIAN BANK(607105)
93 Karvetinagar AP-10-046-010-021/020040
(L.R.PETA) 		0210046000NRG25150520240539847 15/05/2024 Adhilaxmi 0210046WL041479 Adhilaxmi 00176 IDIB000K028 400 400 Processed 18/05/2024 4124417076 Mrs K ADILAKSHMI INDIAN BANK(607105)
94 Karvetinagar AP-10-046-010-021/020079
(L.R.PETA) 		0210046000NRG25150520240539875 15/05/2024 GOPI 0210046WL041479 GOPI 00176 IDIB000K028 801 801 Processed 18/05/2024 4124416629 Mr K GOPI INDIAN BANK(607105)
95 Karvetinagar AP-10-046-011-011/010011
(D. M. PURAM) 		0210046000NRG25150520240527692 15/05/2024 Chinnapapamma 0210046WL040997 Chinnapapamma 00176 IDIB000K028 573 573 Processed 18/05/2024 4124416699 CHINNA PAPA C SAPTAGIRI GRAMEENA BANK(607053)
96 Karvetinagar AP-10-046-011-011/010014
(D. M. PURAM) 		0210046000NRG25150520240527693 15/05/2024 Markodamandhadi 0210046WL040997 Markodamandhadi 00176 IDIB000K028 716 716 Processed 18/05/2024 4124416551 Mr A MARKONDAIAH INDIAN BANK(607105)
97 Karvetinagar AP-10-046-011-011/010016
(D. M. PURAM) 		0210046000NRG25150520240527695 15/05/2024 Nagaiah 0210046WL040997 Nagaiah 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416573 K NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Karvetinagar AP-10-046-011-011/010017
(D. M. PURAM) 		0210046000NRG25150520240527696 15/05/2024 Chilakamma 0210046WL040997 Chilakamma 00176 IDIB000K028 859 859 Processed 18/05/2024 4124417100 A CHILAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
99 Karvetinagar AP-10-046-011-011/010018
(D. M. PURAM) 		0210046000NRG25150520240527697 15/05/2024 Nagamma 0210046WL040997 Nagamma 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416553 NAGAMMA N SAPTAGIRI GRAMEENA BANK(607053)
100 Karvetinagar AP-10-046-011-011/010025
(D. M. PURAM) 		0210046000NRG25150520240527698 15/05/2024 Kalpana 0210046WL040997 Kalpana 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416723 P KALPANA SAPTAGIRI GRAMEENA BANK(607053)
101 Karvetinagar AP-10-046-011-011/010029
(D. M. PURAM) 		0210046000NRG25150520240527700 15/05/2024 Ammulu 0210046WL040997 Ammulu 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416547 Mrs E Ammulu INDIAN BANK(607105)
102 Karvetinagar AP-10-046-011-011/010034
(D. M. PURAM) 		0210046000NRG25150520240527702 15/05/2024 Rajendhraiah 0210046WL040997 Rajendhraiah 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416557 I RAJENDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Karvetinagar AP-10-046-011-011/010035
(D. M. PURAM) 		0210046000NRG25150520240527703 15/05/2024 Lokaiah 0210046WL040997 Lokaiah 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416552 MRS MALLA BHARATHI STATE BANK OF INDIA(508548)
104 Karvetinagar AP-10-046-011-011/010044
(D. M. PURAM) 		0210046000NRG25150520240527705 15/05/2024 Deshamma 0210046WL040997 Deshamma 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416700 P DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Karvetinagar AP-10-046-011-011/010046
(D. M. PURAM) 		0210046000NRG25150520240527707 15/05/2024 Balaramaiah 0210046WL040997 Balaramaiah 00176 IDIB000K028 286 286 Processed 18/05/2024 4124416611 Mr C BALARAM INDIAN BANK(607105)
106 Karvetinagar AP-10-046-011-011/010046
(D. M. PURAM) 		0210046000NRG25150520240527708 15/05/2024 Jamuna 0210046WL040997 Jamuna 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416922 Mrs C JAMUNA INDIAN BANK(607105)
107 Karvetinagar AP-10-046-011-011/010051
(D. M. PURAM) 		0210046000NRG25150520240527710 15/05/2024 Jayalaxmi 0210046WL040997 Jayalaxmi 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416919 K JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Karvetinagar AP-10-046-011-011/010053
(D. M. PURAM) 		0210046000NRG25150520240527712 15/05/2024 Rani 0210046WL040997 Rani 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416918 M RANEMA CANARA BANK(508532)
109 Karvetinagar AP-10-046-011-011/010055
(D. M. PURAM) 		0210046000NRG25150520240527713 15/05/2024 Saroja 0210046WL040997 Saroja 00176 IDIB000K028 859 859 Processed 18/05/2024 4124417136 K SAROJA SAPTAGIRI GRAMEENA BANK(607053)
110 Karvetinagar AP-10-046-011-011/010056
(D. M. PURAM) 		0210046000NRG25150520240527714 15/05/2024 Chandhra 0210046WL040997 Chandhra 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416728 K CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Karvetinagar AP-10-046-011-011/010057
(D. M. PURAM) 		0210046000NRG25150520240527715 15/05/2024 Suguna 0210046WL040997 Suguna 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416718 Mrs A Suguna INDIAN BANK(607105)
112 Karvetinagar AP-10-046-011-011/010065
(D. M. PURAM) 		0210046000NRG25150520240527478 15/05/2024 Karunakar 0210046WL040986 Karunakar 00176 IDIB000K028 466 466 Processed 18/05/2024 4124416616 KARUNAKARAN KOLATHUR SAPTAGIRI GRAMEENA BANK(607053)
113 Karvetinagar AP-10-046-011-011/010065
(D. M. PURAM) 		0210046000NRG25150520240527477 15/05/2024 Mallika 0210046WL040986 Mallika 00176 IDIB000K028 466 466 Processed 18/05/2024 4124416709 Mrs MALLIKA K INDIAN BANK(607105)
114 Karvetinagar AP-10-046-011-011/010068
(D. M. PURAM) 		0210046000NRG25150520240527480 15/05/2024 Uma 0210046WL040986 Uma 00176 IDIB000K028 466 466 Processed 18/05/2024 4124417092 E UMA CANARA BANK(508532)
115 Karvetinagar AP-10-046-011-011/010070
(D. M. PURAM) 		0210046000NRG25150520240527481 15/05/2024 Chandhraiah 0210046WL040986 Chandhraiah 00176 IDIB000K028 466 466 Processed 18/05/2024 4124416623 Mr N CHANDRAIAH INDIAN BANK(607105)
116 Karvetinagar AP-10-046-011-011/010070
(D. M. PURAM) 		0210046000NRG25150520240527482 15/05/2024 Vasumathi 0210046WL040986 Vasumathi 00176 IDIB000K028 466 466 Processed 18/05/2024 4124417200 Smt N Vasumathi VASUMATHI INDIAN BANK(607105)
117 Karvetinagar AP-10-046-011-011/010071
(D. M. PURAM) 		0210046000NRG25150520240527484 15/05/2024 Jyothi 0210046WL040986 Jyothi 00176 IDIB000K028 466 466 Processed 18/05/2024 4124416711 JYOTHI D SAPTAGIRI GRAMEENA BANK(607053)
118 Karvetinagar AP-10-046-011-011/010071
(D. M. PURAM) 		0210046000NRG25150520240527483 15/05/2024 Markondaiah 0210046WL040986 Markondaiah 00176 IDIB000K028 466 466 Processed 18/05/2024 4124416627 D Markkandaiah s o Venkataiah SAPTAGIRI GRAMEENA BANK(607053)
119 Karvetinagar AP-10-046-011-011/010072
(D. M. PURAM) 		0210046000NRG25150520240527485 15/05/2024 Anandhaiah 0210046WL040986 Anandhaiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416625 Mr C ANANDAIAH INDIAN BANK(607105)
120 Karvetinagar AP-10-046-011-011/010072
(D. M. PURAM) 		0210046000NRG25150520240527486 15/05/2024 Ranemma 0210046WL040986 Ranemma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416712 C RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Karvetinagar AP-10-046-011-011/010074
(D. M. PURAM) 		0210046000NRG25150520240527487 15/05/2024 Desamma 0210046WL040986 Desamma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416975 DESAMMA E SAPTAGIRI GRAMEENA BANK(607053)
122 Karvetinagar AP-10-046-011-011/010075
(D. M. PURAM) 		0210046000NRG25150520240527488 15/05/2024 Dhanaraju 0210046WL040986 Dhanaraju 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416639 MR T DHANARAJ STATE BANK OF INDIA(508548)
123 Karvetinagar AP-10-046-011-011/010075
(D. M. PURAM) 		0210046000NRG25150520240527489 15/05/2024 Latha 0210046WL040986 Latha 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416974 Mrs LATHA T INDIAN BANK(607105)
124 Karvetinagar AP-10-046-011-011/010076
(D. M. PURAM) 		0210046000NRG25150520240527490 15/05/2024 Desaiah 0210046WL040986 Desaiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416716 Mr DESAIAH T INDIAN BANK(607105)
125 Karvetinagar AP-10-046-011-011/010078
(D. M. PURAM) 		0210046000NRG25150520240527492 15/05/2024 Ammulu 0210046WL040986 Ammulu 00176 IDIB000K028 777 777 Rejected 22/05/2024 4124416708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Karvetinagar AP-10-046-011-011/010078
(D. M. PURAM) 		0210046000NRG25150520240527491 15/05/2024 Madhu 0210046WL040986 Madhu 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416707 N MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Karvetinagar AP-10-046-011-011/010079
(D. M. PURAM) 		0210046000NRG25150520240527493 15/05/2024 Bujji 0210046WL040986 Bujji 00176 IDIB000K028 777 777 Rejected 22/05/2024 4124416959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Karvetinagar AP-10-046-011-011/010080
(D. M. PURAM) 		0210046000NRG25150520240527494 15/05/2024 Paletamma 0210046WL040986 Paletamma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416666 Mrs S PALITHAMMA INDIAN BANK(607105)
129 Karvetinagar AP-10-046-011-011/010081
(D. M. PURAM) 		0210046000NRG25150520240527495 15/05/2024 Manikyamma 0210046WL040986 Manikyamma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416973 H MANIKIYAM SAPTAGIRI GRAMEENA BANK(607053)
130 Karvetinagar AP-10-046-011-011/010083
(D. M. PURAM) 		0210046000NRG25150520240527497 15/05/2024 Dhili 0210046WL040986 Dhili 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416620 Mr T DELLI INDIAN BANK(607105)
131 Karvetinagar AP-10-046-011-011/010083
(D. M. PURAM) 		0210046000NRG25150520240527496 15/05/2024 Vaila 0210046WL040986 Vaila 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416714 VAILA T SAPTAGIRI GRAMEENA BANK(607053)
132 Karvetinagar AP-10-046-011-011/010085
(D. M. PURAM) 		0210046000NRG25150520240527499 15/05/2024 Kundemma 0210046WL040986 Kundemma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416960 Mrs T KUNDAMMA INDIAN BANK(607105)
133 Karvetinagar AP-10-046-011-011/010085
(D. M. PURAM) 		0210046000NRG25150520240527498 15/05/2024 Muniramaiah 0210046WL040986 Muniramaiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416955 T MUNIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Karvetinagar AP-10-046-011-011/010087
(D. M. PURAM) 		0210046000NRG25150520240527500 15/05/2024 Palithamma 0210046WL040986 Palithamma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416634 E Paletamma SAPTAGIRI GRAMEENA BANK(607053)
135 Karvetinagar AP-10-046-011-011/010087
(D. M. PURAM) 		0210046000NRG25150520240527501 15/05/2024 RAJINI 0210046WL040986 RAJINI 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416976 Mrs RAJINI E INDIAN BANK(607105)
136 Karvetinagar AP-10-046-011-011/010088
(D. M. PURAM) 		0210046000NRG25150520240527502 15/05/2024 Jyothi 0210046WL040986 Jyothi 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416647 Smt T JYOTHI INDIAN BANK(607105)
137 Karvetinagar AP-10-046-011-011/010089
(D. M. PURAM) 		0210046000NRG25150520240527503 15/05/2024 Ramaiah 0210046WL040986 Ramaiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416630 Mr T RAMAIAH INDIAN BANK(607105)
138 Karvetinagar AP-10-046-011-011/010090
(D. M. PURAM) 		0210046000NRG25150520240527504 15/05/2024 Maraiah 0210046WL040986 Maraiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416638 T MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Karvetinagar AP-10-046-011-011/010092
(D. M. PURAM) 		0210046000NRG25150520240527505 15/05/2024 Balaramaiah 0210046WL040986 Balaramaiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417117 H BALARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Karvetinagar AP-10-046-011-011/010092
(D. M. PURAM) 		0210046000NRG25150520240527506 15/05/2024 Murali 0210046WL040986 Murali 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416733 H MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Karvetinagar AP-10-046-011-011/010093
(D. M. PURAM) 		0210046000NRG25150520240527507 15/05/2024 Ramesh 0210046WL040986 Ramesh 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416677 D RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Karvetinagar AP-10-046-011-011/010094
(D. M. PURAM) 		0210046000NRG25150520240527508 15/05/2024 Lalli 0210046WL040986 Lalli 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416930 T LALLI CANARA BANK(508532)
143 Karvetinagar AP-10-046-011-011/010097
(D. M. PURAM) 		0210046000NRG25150520240527509 15/05/2024 Vijayuli 0210046WL040986 Vijayuli 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416622 K VIJAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Karvetinagar AP-10-046-011-011/010099
(D. M. PURAM) 		0210046000NRG25150520240527512 15/05/2024 HARIJAN SELVARAJ 0210046WL040986 HARIJAN SELVARAJ 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416937 Mr Harijana Selvaraj INDIAN BANK(607105)
145 Karvetinagar AP-10-046-011-011/010099
(D. M. PURAM) 		0210046000NRG25150520240527511 15/05/2024 Subramanyam 0210046WL040986 Subramanyam 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416635 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Karvetinagar AP-10-046-011-011/010100
(D. M. PURAM) 		0210046000NRG25150520240527513 15/05/2024 Mohana 0210046WL040986 Mohana 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417152 K MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Karvetinagar AP-10-046-011-011/010101
(D. M. PURAM) 		0210046000NRG25150520240527514 15/05/2024 Kalemma 0210046WL040986 Kalemma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416719 Mrs KALAMMA E INDIAN BANK(607105)
148 Karvetinagar AP-10-046-011-011/010102
(D. M. PURAM) 		0210046000NRG25150520240527516 15/05/2024 Anjala 0210046WL040986 Anjala 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416722 Mrs ANJULAMMA T INDIAN BANK(607105)
149 Karvetinagar AP-10-046-011-011/010102
(D. M. PURAM) 		0210046000NRG25150520240527517 15/05/2024 Elumalai 0210046WL040986 Elumalai 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416935 T ELUMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Karvetinagar AP-10-046-011-011/010103
(D. M. PURAM) 		0210046000NRG25150520240527518 15/05/2024 Chiralamma 0210046WL040986 Chiralamma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416932 H CHIRALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Karvetinagar AP-10-046-011-011/010104
(D. M. PURAM) 		0210046000NRG25150520240527519 15/05/2024 Pedhabuddaiah 0210046WL040986 Pedhabuddaiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416636 H PEDDA BUDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Karvetinagar AP-10-046-011-011/010105
(D. M. PURAM) 		0210046000NRG25150520240527520 15/05/2024 Kalyanamma 0210046WL040986 Kalyanamma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416621 Smt H KALYANAMMA INDIAN BANK(607105)
153 Karvetinagar AP-10-046-011-011/010107
(D. M. PURAM) 		0210046000NRG25150520240527521 15/05/2024 Chendhil 0210046WL040986 Chendhil 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416936 NUGULU SENTHIL KUMAR SAPTAGIRI GRAMEENA BANK(607053)
154 Karvetinagar AP-10-046-011-011/010107
(D. M. PURAM) 		0210046000NRG25150520240527522 15/05/2024 Jyothi 0210046WL040986 Jyothi 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416933 Mrs N Jyothi INDIAN BANK(607105)
155 Karvetinagar AP-10-046-011-011/010108
(D. M. PURAM) 		0210046000NRG25150520240527524 15/05/2024 Jyothi 0210046WL040986 Jyothi 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416929 H JYOTHI CANARA BANK(508532)
156 Karvetinagar AP-10-046-011-011/010111
(D. M. PURAM) 		0210046000NRG25150520240527526 15/05/2024 Annakili 0210046WL040986 Annakili 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416928 Mrs H Annakili INDIAN BANK(607105)
157 Karvetinagar AP-10-046-011-011/010111
(D. M. PURAM) 		0210046000NRG25150520240527525 15/05/2024 Elumalai 0210046WL040986 Elumalai 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416713 EYUMALAIAI H SAPTAGIRI GRAMEENA BANK(607053)
158 Karvetinagar AP-10-046-011-011/010113
(D. M. PURAM) 		0210046000NRG25150520240527527 15/05/2024 Nirmala 0210046WL040986 Nirmala 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416628 Mrs NIRMALA D INDIAN BANK(607105)
159 Karvetinagar AP-10-046-011-011/010116
(D. M. PURAM) 		0210046000NRG25150520240527529 15/05/2024 Minnala 0210046WL040986 Minnala 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416977 T MINNALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Karvetinagar AP-10-046-011-011/010117
(D. M. PURAM) 		0210046000NRG25150520240527530 15/05/2024 Kannaiah 0210046WL040986 Kannaiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416740 K KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Karvetinagar AP-10-046-011-011/010118
(D. M. PURAM) 		0210046000NRG25150520240527532 15/05/2024 Bujjaiah 0210046WL040986 Bujjaiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416615 TALAPULA BUJJAIAH SAPTAGIRI GRAMEENA BANK(607053)
162 Karvetinagar AP-10-046-011-011/010118
(D. M. PURAM) 		0210046000NRG25150520240527531 15/05/2024 Ranjitha 0210046WL040986 Ranjitha 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416715 RANJITHAMMA T SAPTAGIRI GRAMEENA BANK(607053)
163 Karvetinagar AP-10-046-011-011/010119
(D. M. PURAM) 		0210046000NRG25150520240527534 15/05/2024 Chinnakannamma 0210046WL040986 Chinnakannamma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416626 M CHINNAKANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Karvetinagar AP-10-046-011-011/010119
(D. M. PURAM) 		0210046000NRG25150520240527533 15/05/2024 Parimala 0210046WL040986 Parimala 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416669 Ms M Parimala INDIAN BANK(607105)
165 Karvetinagar AP-10-046-011-011/010125
(D. M. PURAM) 		0210046000NRG25150520240527538 15/05/2024 Gandhi 0210046WL040986 Gandhi 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416624 C GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Karvetinagar AP-10-046-011-011/010125
(D. M. PURAM) 		0210046000NRG25150520240527537 15/05/2024 Lokamma 0210046WL040986 Lokamma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416725 LOKAMMA C SAPTAGIRI GRAMEENA BANK(607053)
167 Karvetinagar AP-10-046-011-011/010125
(D. M. PURAM) 		0210046000NRG25150520240527536 15/05/2024 Savithramma 0210046WL040986 Savithramma 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416978 Mrs SAVITRIMMA C INDIAN BANK(607105)
168 Karvetinagar AP-10-046-011-011/010146
(D. M. PURAM) 		0210046000NRG25150520240527717 15/05/2024 Bhaskar 0210046WL040997 Bhaskar 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416683 I BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
169 Karvetinagar AP-10-046-011-011/010146
(D. M. PURAM) 		0210046000NRG25150520240527718 15/05/2024 Revathi 0210046WL040997 Revathi 00176 IDIB000K028 859 859 Processed 18/05/2024 4124417102 REVATHI I SAPTAGIRI GRAMEENA BANK(607053)
170 Karvetinagar AP-10-046-011-011/010208
(D. M. PURAM) 		0210046000NRG25150520240527721 15/05/2024 Allemma 0210046WL040997 Allemma 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416693 ALLEMMA K SAPTAGIRI GRAMEENA BANK(607053)
171 Karvetinagar AP-10-046-011-011/010211
(D. M. PURAM) 		0210046000NRG25150520240527723 15/05/2024 Girija 0210046WL040997 Girija 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416724 P GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Karvetinagar AP-10-046-011-011/010226
(D. M. PURAM) 		0210046000NRG25150520240527540 15/05/2024 GEETHA 0210046WL040986 GEETHA 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417095 T GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Karvetinagar AP-10-046-011-011/010233
(D. M. PURAM) 		0210046000NRG25150520240527726 15/05/2024 Dhanalakshmi 0210046WL040997 Dhanalakshmi 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416692 G DHANA LAKSHMI UNION BANK OF INDIA(508500)
174 Karvetinagar AP-10-046-011-011/010234
(D. M. PURAM) 		0210046000NRG25150520240527541 15/05/2024 Sankar 0210046WL040986 Sankar 00176 IDIB000K028 777 777 Rejected 22/05/2024 4124416717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Karvetinagar AP-10-046-011-011/010234
(D. M. PURAM) 		0210046000NRG25150520240527542 15/05/2024 Subhashini 0210046WL040986 Subhashini 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417121 H SUBAASHINI CANARA BANK(508532)
176 Karvetinagar AP-10-046-011-011/010252
(D. M. PURAM) 		0210046000NRG25150520240527543 15/05/2024 ALIMELU 0210046WL040986 ALIMELU 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417183 Smt D Alimelu INDIAN BANK(607105)
177 Karvetinagar AP-10-046-011-011/010252
(D. M. PURAM) 		0210046000NRG25150520240527544 15/05/2024 D Gracy 0210046WL040986 D Gracy 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417215 Baby D Gracy INDIAN BANK(607105)
178 Karvetinagar AP-10-046-011-011/010253
(D. M. PURAM) 		0210046000NRG25150520240527546 15/05/2024 Nadiya 0210046WL040986 Nadiya 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416934 T NADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Karvetinagar AP-10-046-011-011/010253
(D. M. PURAM) 		0210046000NRG25150520240527545 15/05/2024 Takaiah 0210046WL040986 Takaiah 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416637 T TAAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Karvetinagar AP-10-046-011-011/010254
(D. M. PURAM) 		0210046000NRG25150520240527547 15/05/2024 Perumal 0210046WL040986 Perumal 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416972 Mr A Perumalu A INDIAN BANK(607105)
181 Karvetinagar AP-10-046-011-011/010254
(D. M. PURAM) 		0210046000NRG25150520240527548 15/05/2024 Rani 0210046WL040986 Rani 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417093 Mrs A Rani INDIAN BANK(607105)
182 Karvetinagar AP-10-046-011-011/010267
(D. M. PURAM) 		0210046000NRG25150520240527549 15/05/2024 REKHA 0210046WL040986 REKHA 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416979 Mrs REKHA H INDIAN BANK(607105)
183 Karvetinagar AP-10-046-011-011/010268
(D. M. PURAM) 		0210046000NRG25150520240527550 15/05/2024 SUREKHA 0210046WL040986 SUREKHA 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417151 Mrs SUREKHA H INDIAN BANK(607105)
184 Karvetinagar AP-10-046-011-011/010271
(D. M. PURAM) 		0210046000NRG25150520240527552 15/05/2024 JAGADHA 0210046WL040986 JAGADHA 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416939 Mr P Jagadha INDIAN BANK(607105)
185 Karvetinagar AP-10-046-011-011/020013
(D. M. PURAM) 		0210046000NRG25150520240527554 15/05/2024 Ammu 0210046WL040986 Ammu 00176 IDIB000K028 777 777 Processed 18/05/2024 4124416633 Mrs T BHUVANESWARI INDIAN BANK(607105)
186 Karvetinagar AP-10-046-011-011/020013
(D. M. PURAM) 		0210046000NRG25150520240527555 15/05/2024 Kumarswamy 0210046WL040986 Kumarswamy 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417094 T KUMAR SWAMI CANARA BANK(508532)
187 Karvetinagar AP-10-046-011-011/100172
(D. M. PURAM) 		0210046000NRG25150520240527557 15/05/2024 T REKHA 0210046WL040986 T REKHA 00176 IDIB000K028 777 777 Processed 18/05/2024 4124417199 Mrs REKHA T INDIAN BANK(607105)
188 Karvetinagar AP-10-046-018-020/010057
(GOPICHETTY PALLE) 		0210046000NRG25150520240539928 15/05/2024 G DRAKSHAYANI 0210046WL041487 G DRAKSHAYANI 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124416738 Smt G DRAKASHAYANI INDIAN BANK(607105)
189 Karvetinagar AP-10-046-018-022/020004
(GOPICHETTY PALLE) 		0210046000NRG25150520240549373 15/05/2024 Nirmala 0210046WL041902 Nirmala 00176 IDIB000K028 573 573 Processed 18/05/2024 4124416749 Mrs T Nirmala INDIAN BANK(607105)
190 Karvetinagar AP-10-046-018-022/020005
(GOPICHETTY PALLE) 		0210046000NRG25150520240539929 15/05/2024 Lakshmi 0210046WL041487 Lakshmi 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124416696 Mrs laksmi c INDIAN BANK(607105)
191 Karvetinagar AP-10-046-018-022/020018
(GOPICHETTY PALLE) 		0210046000NRG25150520240549374 15/05/2024 Ranemma 0210046WL041902 Ranemma 00176 IDIB000K028 716 716 Processed 18/05/2024 4124416688 Mrs RANEMMA T INDIAN BANK(607105)
192 Karvetinagar AP-10-046-018-022/020053
(GOPICHETTY PALLE) 		0210046000NRG25150520240549375 15/05/2024 Gangamma 0210046WL041902 Gangamma 00176 IDIB000K028 716 716 Processed 18/05/2024 4124416883 Smt T GANGAMMA INDIAN BANK(607105)
193 Karvetinagar AP-10-046-018-022/020056
(GOPICHETTY PALLE) 		0210046000NRG25150520240549376 15/05/2024 Kanthamma 0210046WL041902 Kanthamma 00176 IDIB000K028 716 716 Processed 18/05/2024 4124416680 Mrs KANTHAMMA K INDIAN BANK(607105)
194 Karvetinagar AP-10-046-018-022/020069
(GOPICHETTY PALLE) 		0210046000NRG25150520240549377 15/05/2024 Kasturi 0210046WL041902 Kasturi 00176 IDIB000K028 573 573 Processed 18/05/2024 4124416612 Mrs T KASTHURI INDIAN BANK(607105)
195 Karvetinagar AP-10-046-018-022/020099
(GOPICHETTY PALLE) 		0210046000NRG25150520240549378 15/05/2024 Rajaiah 0210046WL041902 Rajaiah 00176 IDIB000K028 573 573 Processed 18/05/2024 4124416697 Mr RAJAIAH N INDIAN BANK(607105)
196 Karvetinagar AP-10-046-018-022/020117
(GOPICHETTY PALLE) 		0210046000NRG25150520240549379 15/05/2024 Chilakamma 0210046WL041902 Chilakamma 00176 IDIB000K028 573 573 Processed 18/05/2024 4124416531 M CHILAKAMMA INDIAN BANK(607105)
197 Karvetinagar AP-10-046-018-022/020126
(GOPICHETTY PALLE) 		0210046000NRG25150520240549380 15/05/2024 Anuradha 0210046WL041902 Anuradha 00176 IDIB000K028 716 716 Processed 18/05/2024 4124416784 Mrs ANURADHA T INDIAN BANK(607105)
198 Karvetinagar AP-10-046-018-022/020132
(GOPICHETTY PALLE) 		0210046000NRG25150520240549381 15/05/2024 Sampurna 0210046WL041902 Sampurna 00176 IDIB000K028 716 716 Processed 18/05/2024 4124416785 Mrs SAMPURNAMMA T INDIAN BANK(607105)
199 Karvetinagar AP-10-046-018-022/020136
(GOPICHETTY PALLE) 		0210046000NRG25150520240549382 15/05/2024 Sokamma 0210046WL041902 Sokamma 00176 IDIB000K028 716 716 Processed 18/05/2024 4124416757 Mrs SOKAMMA P INDIAN BANK(607105)
200 Karvetinagar AP-10-046-018-022/020147
(GOPICHETTY PALLE) 		0210046000NRG25150520240549383 15/05/2024 Padhma 0210046WL041902 Padhma 00176 IDIB000K028 573 573 Processed 18/05/2024 4124416528 P PADMA INDIAN BANK(607105)
201 Karvetinagar AP-10-046-018-022/020150
(GOPICHETTY PALLE) 		0210046000NRG25150520240549384 15/05/2024 Nadiya 0210046WL041902 Nadiya 00176 IDIB000K028 429 429 Processed 18/05/2024 4124416739 Mrs T NADHIYA INDIAN BANK(607105)
202 Karvetinagar AP-10-046-018-022/020158
(GOPICHETTY PALLE) 		0210046000NRG25150520240549385 15/05/2024 Pedhammae 0210046WL041902 Pedhammae 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416706 Mrs PEDDAAMMAL P INDIAN BANK(607105)
203 Karvetinagar AP-10-046-018-022/020179
(GOPICHETTY PALLE) 		0210046000NRG25150520240549386 15/05/2024 Polamma 0210046WL041902 Polamma 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416533 Mrs G POLAMMA INDIAN BANK(607105)
204 Karvetinagar AP-10-046-018-022/020256
(GOPICHETTY PALLE) 		0210046000NRG25150520240549388 15/05/2024 Ammulu 0210046WL041902 Ammulu 00176 IDIB000K028 573 573 Processed 18/05/2024 4124416640 Smt T AMMULU INDIAN BANK(607105)
205 Karvetinagar AP-10-046-018-022/020320
(GOPICHETTY PALLE) 		0210046000NRG25150520240549389 15/05/2024 Hemalatha 0210046WL041902 Hemalatha 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416682 Mrs M HEMALATHA INDIAN BANK(607105)
206 Karvetinagar AP-10-046-018-022/020330
(GOPICHETTY PALLE) 		0210046000NRG25150520240549391 15/05/2024 Chodamma 0210046WL041902 Chodamma 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416783 Mrs SHEDAMMA M INDIAN BANK(607105)
207 Karvetinagar AP-10-046-018-022/020330
(GOPICHETTY PALLE) 		0210046000NRG25150520240549390 15/05/2024 Subramanyam 0210046WL041902 Subramanyam 00176 IDIB000K028 859 859 Processed 18/05/2024 4124417188 Mr SUBRAMANYAM M INDIAN BANK(607105)
208 Karvetinagar AP-10-046-018-022/020334
(GOPICHETTY PALLE) 		0210046000NRG25150520240549392 15/05/2024 Janisi Rani 0210046WL041902 Janisi Rani 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416731 Mrs M Jansi Rani INDIAN BANK(607105)
209 Karvetinagar AP-10-046-018-022/020365
(GOPICHETTY PALLE) 		0210046000NRG25150520240549393 15/05/2024 Amasayya 0210046WL041902 Amasayya 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416595 Mr T AMASAIAH INDIAN BANK(607105)
210 Karvetinagar AP-10-046-018-022/020365
(GOPICHETTY PALLE) 		0210046000NRG25150520240549394 15/05/2024 Nagamma 0210046WL041902 Nagamma 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416841 Mrs NAGAMMA T INDIAN BANK(607105)
211 Karvetinagar AP-10-046-018-022/020367
(GOPICHETTY PALLE) 		0210046000NRG25150520240549395 15/05/2024 VIMALA 0210046WL041902 VIMALA 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416721 Mrs T Vimala INDIAN BANK(607105)
212 Karvetinagar AP-10-046-018-022/020377
(GOPICHETTY PALLE) 		0210046000NRG25150520240549396 15/05/2024 MANISHA 0210046WL041902 MANISHA 00176 IDIB000K028 859 859 Processed 18/05/2024 4124416787 Mrs MANISHA P INDIAN BANK(607105)
213 Karvetinagar AP-10-046-018-022/020405
(GOPICHETTY PALLE) 		0210046000NRG25150520240549397 15/05/2024 DURGA 0210046WL041902 DURGA 00176 IDIB000K028 859 859 Processed 18/05/2024 4124417167 Mrs T Durga INDIAN BANK(607105)
214 Karvetinagar AP-10-046-018-022/040001
(GOPICHETTY PALLE) 		0210046000NRG25150520240539930 15/05/2024 Chinnaswamy 0210046WL041487 Chinnaswamy 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417065 Mr K Chinnaswamy INDIAN BANK(607105)
215 Karvetinagar AP-10-046-018-022/040003
(GOPICHETTY PALLE) 		0210046000NRG25150520240539931 15/05/2024 Kuppaiah 0210046WL041487 Kuppaiah 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124416540 Mr V KUPPAIAH INDIAN BANK(607105)
216 Karvetinagar AP-10-046-018-022/040004
(GOPICHETTY PALLE) 		0210046000NRG25150520240539932 15/05/2024 Chengalrayulu 0210046WL041487 Chengalrayulu 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417033 Mr V Chengalrayan INDIAN BANK(607105)
217 Karvetinagar AP-10-046-018-022/040004
(GOPICHETTY PALLE) 		0210046000NRG25150520240539933 15/05/2024 Krishnamma 0210046WL041487 Krishnamma 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417036 Ms V KRISHNAMMA INDIAN BANK(607105)
218 Karvetinagar AP-10-046-018-022/040009
(GOPICHETTY PALLE) 		0210046000NRG25150520240539935 15/05/2024 DEVI 0210046WL041487 DEVI 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417034 Mrs K Devi INDIAN BANK(607105)
219 Karvetinagar AP-10-046-018-022/040009
(GOPICHETTY PALLE) 		0210046000NRG25150520240539934 15/05/2024 Lokanadham 0210046WL041487 Lokanadham 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124416732 Mr LOKANADHAM K INDIAN BANK(607105)
220 Karvetinagar AP-10-046-018-022/040010
(GOPICHETTY PALLE) 		0210046000NRG25150520240539936 15/05/2024 SUMATHI 0210046WL041487 SUMATHI 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124416821 Mrs K SUMATHI INDIAN BANK(607105)
221 Karvetinagar AP-10-046-018-022/040011
(GOPICHETTY PALLE) 		0210046000NRG25150520240539937 15/05/2024 Jyothi 0210046WL041487 Jyothi 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417066 Smt V JOYTHI INDIAN BANK(607105)
222 Karvetinagar AP-10-046-018-022/040015
(GOPICHETTY PALLE) 		0210046000NRG25150520240539938 15/05/2024 Pushpa 0210046WL041487 Pushpa 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417002 Smt K Pushpa INDIAN BANK(607105)
223 Karvetinagar AP-10-046-018-022/040017
(GOPICHETTY PALLE) 		0210046000NRG25150520240539939 15/05/2024 Muthyalamma 0210046WL041487 Muthyalamma 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124416822 Smt G Muthayamma MUTHAYAMMA INDIAN BANK(607105)
224 Karvetinagar AP-10-046-018-022/040018
(GOPICHETTY PALLE) 		0210046000NRG25150520240539940 15/05/2024 Sireesha 0210046WL041487 Sireesha 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417045 Mrs SIRISHA K INDIAN BANK(607105)
225 Karvetinagar AP-10-046-018-022/040019
(GOPICHETTY PALLE) 		0210046000NRG25150520240539942 15/05/2024 Kantipuli Nagaraja 0210046WL041487 Kantipuli Nagaraja 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417172 Mr Kantipuli Nagaraja INDIAN BANK(607105)
226 Karvetinagar AP-10-046-018-022/040019
(GOPICHETTY PALLE) 		0210046000NRG25150520240539941 15/05/2024 Subramanyam 0210046WL041487 Subramanyam 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124416641 Mr K SUBRAMANAYAM INDIAN BANK(607105)
227 Karvetinagar AP-10-046-018-022/040026
(GOPICHETTY PALLE) 		0210046000NRG25150520240539943 15/05/2024 Yasodama 0210046WL041487 Yasodama 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417042 Smt P YASODAMMA INDIAN BANK(607105)
228 Karvetinagar AP-10-046-018-022/040027
(GOPICHETTY PALLE) 		0210046000NRG25150520240539944 15/05/2024 Janikamma 0210046WL041487 Janikamma 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417035 Mrs K Jankamma INDIAN BANK(607105)
229 Karvetinagar AP-10-046-018-022/040030
(GOPICHETTY PALLE) 		0210046000NRG25150520240539945 15/05/2024 Praveena 0210046WL041487 Praveena 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124416820 Mrs P PRAVEENA INDIAN BANK(607105)
230 Karvetinagar AP-10-046-018-022/040034
(GOPICHETTY PALLE) 		0210046000NRG25150520240539946 15/05/2024 Sai Kalyan 0210046WL041487 Sai Kalyan 00176 IDIB000K028 1207 1207 Processed 18/05/2024 4124417173 Mr K Sai Kalyan INDIAN BANK(607105)
231 Karvetinagar AP-10-046-019-024/010007
(KOTARVEDU) 		0210046000NRG25150520240557172 15/05/2024 Sarasamma 0210046WL042243 Sarasamma 00176 IDIB000K028 978 978 Processed 18/05/2024 4124416788 Mrs SARASAMMA M INDIAN BANK(607105)
232 Karvetinagar AP-10-046-019-024/020001
(KOTARVEDU) 		0210046000NRG25150520240550728 15/05/2024 Gnanamuthu 0210046WL041967 Gnanamuthu 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416661 Mr A GNANA MUTHU INDIAN BANK(607105)
233 Karvetinagar AP-10-046-019-024/020001
(KOTARVEDU) 		0210046000NRG25150520240550729 15/05/2024 Saradha 0210046WL041967 Saradha 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416753 Mrs A SARADA INDIAN BANK(607105)
234 Karvetinagar AP-10-046-019-024/020004
(KOTARVEDU) 		0210046000NRG25150520240550730 15/05/2024 Reeta 0210046WL041967 Reeta 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416561 Mrs REETA C INDIAN BANK(607105)
235 Karvetinagar AP-10-046-019-024/020014
(KOTARVEDU) 		0210046000NRG25150520240550731 15/05/2024 Kasthuri 0210046WL041967 Kasthuri 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416684 Mrs C Kasthuri INDIAN BANK(607105)
236 Karvetinagar AP-10-046-019-024/020019
(KOTARVEDU) 		0210046000NRG25150520240550733 15/05/2024 Pounamma 0210046WL041967 Pounamma 00176 IDIB000K028 368 368 Processed 18/05/2024 4124416745 Mrs C Pounamma INDIAN BANK(607105)
237 Karvetinagar AP-10-046-019-024/020026
(KOTARVEDU) 		0210046000NRG25150520240550734 15/05/2024 Vasanthamma 0210046WL041967 Vasanthamma 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416817 VASANTHAMMA INDIAN BANK(607105)
238 Karvetinagar AP-10-046-019-024/020031
(KOTARVEDU) 		0210046000NRG25150520240550735 15/05/2024 Manjula 0210046WL041967 Manjula 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416560 Mrs MANJULA A INDIAN BANK(607105)
239 Karvetinagar AP-10-046-019-024/020035
(KOTARVEDU) 		0210046000NRG25150520240550736 15/05/2024 Anandhaiah 0210046WL041967 Anandhaiah 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416559 Mr ANANDAIAH A INDIAN BANK(607105)
240 Karvetinagar AP-10-046-019-024/020038
(KOTARVEDU) 		0210046000NRG25150520240550738 15/05/2024 ANNAGALLU RAJA 0210046WL041967 ANNAGALLU RAJA 00176 IDIB000K028 921 921 Rejected 22/05/2024 4124416962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Karvetinagar AP-10-046-019-024/020039
(KOTARVEDU) 		0210046000NRG25150520240556213 15/05/2024 Ranemma 0210046WL042209 Ranemma 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416980 Mrs RANEMMA A INDIAN BANK(607105)
242 Karvetinagar AP-10-046-019-024/020043
(KOTARVEDU) 		0210046000NRG25150520240550740 15/05/2024 Kokila 0210046WL041967 Kokila 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416656 Smt C KOKILA INDIAN BANK(607105)
243 Karvetinagar AP-10-046-019-024/020043
(KOTARVEDU) 		0210046000NRG25150520240550739 15/05/2024 Manikyam 0210046WL041967 Manikyam 00176 IDIB000K028 737 737 Processed 18/05/2024 4124416578 Mr A MANIKYAM INDIAN BANK(607105)
244 Karvetinagar AP-10-046-019-024/020047
(KOTARVEDU) 		0210046000NRG25150520240550741 15/05/2024 Jyothi 0210046WL041967 Jyothi 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416568 Smt C Jyothi INDIAN BANK(607105)
245 Karvetinagar AP-10-046-019-024/020047
(KOTARVEDU) 		0210046000NRG25150520240550742 15/05/2024 ROBERT 0210046WL041967 ROBERT 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416672 Mr Chalampalyam Robert INDIAN BANK(607105)
246 Karvetinagar AP-10-046-019-024/020069
(KOTARVEDU) 		0210046000NRG25150520240550743 15/05/2024 Anjili 0210046WL041967 Anjili 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416886 Mrs ANJALA A INDIAN BANK(607105)
247 Karvetinagar AP-10-046-019-024/020074
(KOTARVEDU) 		0210046000NRG25150520240550744 15/05/2024 Munaswamy 0210046WL041967 Munaswamy 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416735 Mr C Munaswamy INDIAN BANK(607105)
248 Karvetinagar AP-10-046-019-024/020075
(KOTARVEDU) 		0210046000NRG25150520240550745 15/05/2024 Selvarani 0210046WL041967 Selvarani 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416542 C SELVARANI INDIAN BANK(607105)
249 Karvetinagar AP-10-046-019-024/020082
(KOTARVEDU) 		0210046000NRG25150520240550746 15/05/2024 Jayamma 0210046WL041967 Jayamma 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416675 Mrs M JAYAMMA INDIAN BANK(607105)
250 Karvetinagar AP-10-046-019-024/020083
(KOTARVEDU) 		0210046000NRG25150520240550747 15/05/2024 Chinnakanna 0210046WL041967 Chinnakanna 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416537 Mrs A CHINNAKANNU INDIAN BANK(607105)
251 Karvetinagar AP-10-046-019-024/020086
(KOTARVEDU) 		0210046000NRG25150520240550748 15/05/2024 Saradha 0210046WL041967 Saradha 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416544 A SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Karvetinagar AP-10-046-019-024/020087
(KOTARVEDU) 		0210046000NRG25150520240550749 15/05/2024 Salomi 0210046WL041967 Salomi 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416550 Ms C SELOMI INDIAN BANK(607105)
253 Karvetinagar AP-10-046-019-024/020088
(KOTARVEDU) 		0210046000NRG25150520240550750 15/05/2024 Syamala 0210046WL041967 Syamala 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416549 Mrs CHALAMPALEM SYAMALA INDIAN BANK(607105)
254 Karvetinagar AP-10-046-019-024/020090
(KOTARVEDU) 		0210046000NRG25150520240550751 15/05/2024 Santhi 0210046WL041967 Santhi 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416536 Smt A SANTHAMMA INDIAN BANK(607105)
255 Karvetinagar AP-10-046-019-024/020102
(KOTARVEDU) 		0210046000NRG25150520240550753 15/05/2024 Rajeswari 0210046WL041967 Rajeswari 00176 IDIB000K028 737 737 Processed 18/05/2024 4124416556 Mrs RAJESWARI C INDIAN BANK(607105)
256 Karvetinagar AP-10-046-019-024/020103
(KOTARVEDU) 		0210046000NRG25150520240550754 15/05/2024 Reeta 0210046WL041967 Reeta 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416751 Mrs C Reeta INDIAN BANK(607105)
257 Karvetinagar AP-10-046-019-024/020111
(KOTARVEDU) 		0210046000NRG25150520240550755 15/05/2024 Usha 0210046WL041967 Usha 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416819 Mr USHA C INDIAN BANK(607105)
258 Karvetinagar AP-10-046-019-024/020114
(KOTARVEDU) 		0210046000NRG25150520240550756 15/05/2024 Radha 0210046WL041967 Radha 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416555 Mrs RADHA C INDIAN BANK(607105)
259 Karvetinagar AP-10-046-019-024/020118
(KOTARVEDU) 		0210046000NRG25150520240550757 15/05/2024 Chittemma 0210046WL041967 Chittemma 00176 IDIB000K028 737 737 Processed 18/05/2024 4124416558 Mrs C Chittemma INDIAN BANK(607105)
260 Karvetinagar AP-10-046-019-024/020119
(KOTARVEDU) 		0210046000NRG25150520240550758 15/05/2024 Jyothi 0210046WL041967 Jyothi 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416663 Ms C JYOTHI INDIAN BANK(607105)
261 Karvetinagar AP-10-046-019-024/020120
(KOTARVEDU) 		0210046000NRG25150520240550760 15/05/2024 Sokamma 0210046WL041967 Sokamma 00176 IDIB000K028 921 921 Processed 18/05/2024 4124417189 c SOKAMMA INDIAN BANK(607105)
262 Karvetinagar AP-10-046-019-024/020120
(KOTARVEDU) 		0210046000NRG25150520240550759 15/05/2024 Suresh 0210046WL041967 Suresh 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416563 Mr C SURESH INDIAN BANK(607105)
263 Karvetinagar AP-10-046-019-024/020139
(KOTARVEDU) 		0210046000NRG25150520240550761 15/05/2024 Sumathi 0210046WL041967 Sumathi 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416884 A SUMATHI INDIAN BANK(607105)
264 Karvetinagar AP-10-046-019-024/020144
(KOTARVEDU) 		0210046000NRG25150520240550762 15/05/2024 KRUPAVATHI 0210046WL041967 KRUPAVATHI 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416885 Mrs A Krupavathi INDIAN BANK(607105)
265 Karvetinagar AP-10-046-019-024/020151
(KOTARVEDU) 		0210046000NRG25150520240550763 15/05/2024 Sokamma 0210046WL041967 Sokamma 00176 IDIB000K028 553 553 Processed 18/05/2024 4124416887 Mrs SOKAMMA A INDIAN BANK(607105)
266 Karvetinagar AP-10-046-019-024/020151
(KOTARVEDU) 		0210046000NRG25150520240550764 15/05/2024 Sundaram 0210046WL041967 Sundaram 00176 IDIB000K028 184 184 Processed 18/05/2024 4124416554 Mr A Sundaraiah INDIAN BANK(607105)
267 Karvetinagar AP-10-046-019-024/020157
(KOTARVEDU) 		0210046000NRG25150520240550767 15/05/2024 Rathnamma 0210046WL041967 Rathnamma 00176 IDIB000K028 921 921 Processed 18/05/2024 4124417217 Mrs RATHNAMMA A INDIAN BANK(607105)
268 Karvetinagar AP-10-046-019-024/020160
(KOTARVEDU) 		0210046000NRG25150520240550768 15/05/2024 CHRLES 0210046WL041967 CHRLES 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416644 Mr A Charles INDIAN BANK(607105)
269 Karvetinagar AP-10-046-019-024/030025
(KOTARVEDU) 		0210046000NRG25150520240556214 15/05/2024 Dhamodharam 0210046WL042209 Dhamodharam 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416690 Mr B DAMODARAM INDIAN BANK(607105)
270 Karvetinagar AP-10-046-019-024/030025
(KOTARVEDU) 		0210046000NRG25150520240556215 15/05/2024 Sunitha 0210046WL042209 Sunitha 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416599 Mrs B SUNEETHA INDIAN BANK(607105)
271 Karvetinagar AP-10-046-019-024/030035
(KOTARVEDU) 		0210046000NRG25150520240556216 15/05/2024 Nirmala 0210046WL042209 Nirmala 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416584 Mrs M Nirmala INDIAN BANK(607105)
272 Karvetinagar AP-10-046-019-024/030047
(KOTARVEDU) 		0210046000NRG25150520240556217 15/05/2024 Laxmi 0210046WL042209 Laxmi 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416786 Mr LAKSHMI N INDIAN BANK(607105)
273 Karvetinagar AP-10-046-019-024/030051
(KOTARVEDU) 		0210046000NRG25150520240556218 15/05/2024 Subbamma 0210046WL042209 Subbamma 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416585 Mrs V Subbamma INDIAN BANK(607105)
274 Karvetinagar AP-10-046-019-024/030052
(KOTARVEDU) 		0210046000NRG25150520240556219 15/05/2024 Yallamma 0210046WL042209 Yallamma 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416726 Mrs M Ellamma INDIAN BANK(607105)
275 Karvetinagar AP-10-046-019-024/030053
(KOTARVEDU) 		0210046000NRG25150520240556220 15/05/2024 Munilaxmi 0210046WL042209 Munilaxmi 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416657 Smt V MUNILAKSHMI INDIAN BANK(607105)
276 Karvetinagar AP-10-046-019-024/030054
(KOTARVEDU) 		0210046000NRG25150520240556221 15/05/2024 Venkatesulu Naidu 0210046WL042209 Venkatesulu Naidu 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416752 Mr M Venkatesulu Naidu INDIAN BANK(607105)
277 Karvetinagar AP-10-046-019-024/030068
(KOTARVEDU) 		0210046000NRG25150520240556222 15/05/2024 Prabha 0210046WL042209 Prabha 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416546 Smt N PRABHA INDIAN BANK(607105)
278 Karvetinagar AP-10-046-019-024/030071
(KOTARVEDU) 		0210046000NRG25150520240556223 15/05/2024 Shanthi 0210046WL042209 Shanthi 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416614 Mrs P Santhi INDIAN BANK(607105)
279 Karvetinagar AP-10-046-019-024/030074
(KOTARVEDU) 		0210046000NRG25150520240550769 15/05/2024 DHANA SINGH 0210046WL041967 DHANA SINGH 00176 IDIB000K028 921 921 Processed 18/05/2024 4124416583 Mr A Dhana Singh INDIAN BANK(607105)
280 Karvetinagar AP-10-046-019-024/040005
(KOTARVEDU) 		0210046000NRG25150520240557173 15/05/2024 Nadiya 0210046WL042243 Nadiya 00176 IDIB000K028 978 978 Processed 18/05/2024 4124417168 P NADIYA INDIAN BANK(607105)
281 Karvetinagar AP-10-046-019-024/040006
(KOTARVEDU) 		0210046000NRG25150520240557174 15/05/2024 Bujjamma 0210046WL042243 Bujjamma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416698 P BUJJAMMA UNION BANK OF INDIA(508500)
282 Karvetinagar AP-10-046-019-024/040007
(KOTARVEDU) 		0210046000NRG25150520240557176 15/05/2024 SANGEETHA 0210046WL042243 SANGEETHA 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416679 Mrs POOJALI SANGEETHA INDIAN BANK(607105)
283 Karvetinagar AP-10-046-019-024/040008
(KOTARVEDU) 		0210046000NRG25150520240557177 15/05/2024 Kannemma 0210046WL042243 Kannemma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124417144 P KANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Karvetinagar AP-10-046-019-024/040009
(KOTARVEDU) 		0210046000NRG25150520240557178 15/05/2024 Govindamma 0210046WL042243 Govindamma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416952 Mrs GOVINDAMMA P INDIAN BANK(607105)
285 Karvetinagar AP-10-046-019-024/040010
(KOTARVEDU) 		0210046000NRG25150520240557179 15/05/2024 Saraswathi 0210046WL042243 Saraswathi 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416881 MRS C SARASWATHI STATE BANK OF INDIA(508548)
286 Karvetinagar AP-10-046-019-024/040011
(KOTARVEDU) 		0210046000NRG25150520240557180 15/05/2024 C SASIKALA 0210046WL042243 C SASIKALA 00176 IDIB000K028 1174 1174 Rejected 22/05/2024 4124416541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Karvetinagar AP-10-046-019-024/040013
(KOTARVEDU) 		0210046000NRG25150520240557181 15/05/2024 Jamuna 0210046WL042243 Jamuna 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416923 Smt C JAMUNA INDIAN BANK(607105)
288 Karvetinagar AP-10-046-019-024/040015
(KOTARVEDU) 		0210046000NRG25150520240557183 15/05/2024 Kannamma 0210046WL042243 Kannamma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416912 Mrs C KANNEMMA INDIAN BANK(607105)
289 Karvetinagar AP-10-046-019-024/040015
(KOTARVEDU) 		0210046000NRG25150520240557182 15/05/2024 Murali 0210046WL042243 Murali 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416694 C MURALI UNION BANK OF INDIA(508500)
290 Karvetinagar AP-10-046-019-024/040017
(KOTARVEDU) 		0210046000NRG25150520240539910 15/05/2024 Suresh 0210046WL041484 Suresh 00176 IDIB000K028 1397 1397 Processed 18/05/2024 4124416645 M SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Karvetinagar AP-10-046-019-024/040017
(KOTARVEDU) 		0210046000NRG25150520240539911 15/05/2024 Vaidegi 0210046WL041484 Vaidegi 00176 IDIB000K028 1397 1397 Processed 18/05/2024 4124416921 Mrs M Vaidegi INDIAN BANK(607105)
292 Karvetinagar AP-10-046-019-024/040017
(KOTARVEDU) 		0210046000NRG25150520240557184 15/05/2024 Vallemma 0210046WL042243 Vallemma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416911 VALLEMMA INDIAN BANK(607105)
293 Karvetinagar AP-10-046-019-024/040019
(KOTARVEDU) 		0210046000NRG25150520240557186 15/05/2024 Dhanalaxmi 0210046WL042243 Dhanalaxmi 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416931 Mrs DHANA LAKSHMI A INDIAN BANK(607105)
294 Karvetinagar AP-10-046-019-024/040019
(KOTARVEDU) 		0210046000NRG25150520240557185 15/05/2024 Venkatesulu 0210046WL042243 Venkatesulu 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416957 A VENKATESULU UNION BANK OF INDIA(508500)
295 Karvetinagar AP-10-046-019-024/040020
(KOTARVEDU) 		0210046000NRG25150520240557187 15/05/2024 Arbhudhamma 0210046WL042243 Arbhudhamma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416875 ARUBUDAM ARUBUDAM INDIAN BANK(607105)
296 Karvetinagar AP-10-046-019-024/040021
(KOTARVEDU) 		0210046000NRG25150520240557189 15/05/2024 ANNAPURNA 0210046WL042243 ANNAPURNA 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416674 Mrs A Annapurna INDIAN BANK(607105)
297 Karvetinagar AP-10-046-019-024/040021
(KOTARVEDU) 		0210046000NRG25150520240557188 15/05/2024 Dharmaiah 0210046WL042243 Dharmaiah 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416689 A DHARMAIAH UNION BANK OF INDIA(508500)
298 Karvetinagar AP-10-046-019-024/040022
(KOTARVEDU) 		0210046000NRG25150520240557190 15/05/2024 Nagamma 0210046WL042243 Nagamma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124417057 Mrs NAGAMMA A INDIAN BANK(607105)
299 Karvetinagar AP-10-046-019-024/040025
(KOTARVEDU) 		0210046000NRG25150520240557191 15/05/2024 Munemma 0210046WL042243 Munemma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416543 MUNEMMA INDIAN BANK(607105)
300 Karvetinagar AP-10-046-019-024/040026
(KOTARVEDU) 		0210046000NRG25150520240557192 15/05/2024 CHINNAMMA D 0210046WL042243 CHINNAMMA D 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416981 D CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Karvetinagar AP-10-046-019-024/040028
(KOTARVEDU) 		0210046000NRG25150520240557194 15/05/2024 Saradha 0210046WL042243 Saradha 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416938 Mrs C Sarada INDIAN BANK(607105)
302 Karvetinagar AP-10-046-019-024/040029
(KOTARVEDU) 		0210046000NRG25150520240557195 15/05/2024 Aruna 0210046WL042243 Aruna 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416958 Smt D ARUNA INDIAN BANK(607105)
303 Karvetinagar AP-10-046-019-024/040030
(KOTARVEDU) 		0210046000NRG25150520240557196 15/05/2024 Kuppamma 0210046WL042243 Kuppamma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416535 C KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Karvetinagar AP-10-046-019-024/040031
(KOTARVEDU) 		0210046000NRG25150520240557198 15/05/2024 Dhevi 0210046WL042243 Dhevi 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416953 Smt P DEVI INDIAN BANK(607105)
305 Karvetinagar AP-10-046-019-024/040031
(KOTARVEDU) 		0210046000NRG25150520240557197 15/05/2024 Nagulaiah 0210046WL042243 Nagulaiah 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416678 P NAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 Karvetinagar AP-10-046-019-024/040032
(KOTARVEDU) 		0210046000NRG25150520240557199 15/05/2024 Babu 0210046WL042243 Babu 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416618 Mr MURTHULU Babu INDIAN BANK(607105)
307 Karvetinagar AP-10-046-019-024/040033
(KOTARVEDU) 		0210046000NRG25150520240557201 15/05/2024 Malikamma 0210046WL042243 Malikamma 00176 IDIB000K028 196 196 Processed 18/05/2024 4124416658 Mrs M MALLIKA INDIAN BANK(607105)
308 Karvetinagar AP-10-046-019-024/040039
(KOTARVEDU) 		0210046000NRG25150520240557203 15/05/2024 Sarojamma 0210046WL042243 Sarojamma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416874 K SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Karvetinagar AP-10-046-019-024/040039
(KOTARVEDU) 		0210046000NRG25150520240557202 15/05/2024 Sekhar 0210046WL042243 Sekhar 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416878 K SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Karvetinagar AP-10-046-019-024/040040
(KOTARVEDU) 		0210046000NRG25150520240557204 15/05/2024 Chithra 0210046WL042243 Chithra 00176 IDIB000K028 978 978 Processed 18/05/2024 4124417054 N CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Karvetinagar AP-10-046-019-024/040042
(KOTARVEDU) 		0210046000NRG25150520240539912 15/05/2024 KOTI 0210046WL041484 KOTI 00176 IDIB000K028 1397 1397 Processed 18/05/2024 4124416755 Mrs KOTI P INDIAN BANK(607105)
312 Karvetinagar AP-10-046-019-024/040044
(KOTARVEDU) 		0210046000NRG25150520240557205 15/05/2024 Anitha 0210046WL042243 Anitha 00176 IDIB000K028 196 196 Processed 18/05/2024 4124416877 Mrs ANITHA P INDIAN BANK(607105)
313 Karvetinagar AP-10-046-019-024/040047
(KOTARVEDU) 		0210046000NRG25150520240557207 15/05/2024 Parwathi 0210046WL042243 Parwathi 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416748 M Parvathi INDIAN BANK(607105)
314 Karvetinagar AP-10-046-019-024/040048
(KOTARVEDU) 		0210046000NRG25150520240557208 15/05/2024 Laxmi 0210046WL042243 Laxmi 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416539 A LAKSJMI INDIAN BANK(607105)
315 Karvetinagar AP-10-046-019-024/040054
(KOTARVEDU) 		0210046000NRG25150520240557211 15/05/2024 Laxmi 0210046WL042243 Laxmi 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416534 Ms L LAKSHMI INDIAN BANK(607105)
316 Karvetinagar AP-10-046-019-024/040054
(KOTARVEDU) 		0210046000NRG25150520240557210 15/05/2024 Mohan 0210046WL042243 Mohan 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416695 S MOHAN UNION BANK OF INDIA(508500)
317 Karvetinagar AP-10-046-019-024/040057
(KOTARVEDU) 		0210046000NRG25150520240557213 15/05/2024 Dhanamm 0210046WL042243 Dhanamm 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416951 C DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Karvetinagar AP-10-046-019-024/040057
(KOTARVEDU) 		0210046000NRG25150520240557212 15/05/2024 Sivalingaiah 0210046WL042243 Sivalingaiah 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416659 C SIVA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Karvetinagar AP-10-046-019-024/040058
(KOTARVEDU) 		0210046000NRG25150520240557215 15/05/2024 Kundemma 0210046WL042243 Kundemma 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416538 C KUNDEMMA INDIAN BANK(607105)
320 Karvetinagar AP-10-046-019-024/040058
(KOTARVEDU) 		0210046000NRG25150520240557214 15/05/2024 Muniraju 0210046WL042243 Muniraju 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416691 C MUNI RAJU UNION BANK OF INDIA(508500)
321 Karvetinagar AP-10-046-019-024/040066
(KOTARVEDU) 		0210046000NRG25150520240557216 15/05/2024 Manjula 0210046WL042243 Manjula 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124417098 Mrs A Manjula INDIAN BANK(607105)
322 Karvetinagar AP-10-046-019-024/040068
(KOTARVEDU) 		0210046000NRG25150520240557217 15/05/2024 Jayaprada 0210046WL042243 Jayaprada 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416924 Smt C JAYAPRADA INDIAN BANK(607105)
323 Karvetinagar AP-10-046-019-024/040069
(KOTARVEDU) 		0210046000NRG25150520240557219 15/05/2024 Armugam 0210046WL042243 Armugam 00176 IDIB000K028 196 196 Processed 18/05/2024 4124416880 Mr P Armugam INDIAN BANK(607105)
324 Karvetinagar AP-10-046-019-024/040069
(KOTARVEDU) 		0210046000NRG25150520240557218 15/05/2024 Nadiya 0210046WL042243 Nadiya 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416879 Smt P NADIYA INDIAN BANK(607105)
325 Karvetinagar AP-10-046-019-024/040072
(KOTARVEDU) 		0210046000NRG25150520240557222 15/05/2024 Roja 0210046WL042243 Roja 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124417158 Mrs ROJA A INDIAN BANK(607105)
326 Karvetinagar AP-10-046-019-024/040072
(KOTARVEDU) 		0210046000NRG25150520240557221 15/05/2024 Vinodh kumar 0210046WL042243 Vinodh kumar 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124417159 Mr VINOD KUMAR A INDIAN BANK(607105)
327 Karvetinagar AP-10-046-019-024/040073
(KOTARVEDU) 		0210046000NRG25150520240557223 15/05/2024 MEENA 0210046WL042243 MEENA 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124416660 Mrs D MEENA INDIAN BANK(607105)
328 Karvetinagar AP-10-046-019-024/090011
(KOTARVEDU) 		0210046000NRG25150520240539913 15/05/2024 Venkatramulu 0210046WL041484 Venkatramulu 00176 IDIB000K028 1397 1397 Processed 18/05/2024 4124416597 Mr R Venkatrayulu INDIAN BANK(607105)
329 Karvetinagar AP-10-046-019-024/090021
(KOTARVEDU) 		0210046000NRG25150520240539915 15/05/2024 Vijaya 0210046WL041484 Vijaya 00176 IDIB000K028 1397 1397 Processed 18/05/2024 4124416829 R VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Karvetinagar AP-10-046-019-024/90038
(KOTARVEDU) 		0210046000NRG25150520240557224 15/05/2024 Pujaari Manjula 0210046WL042243 Pujaari Manjula 00176 IDIB000K028 1174 1174 Processed 18/05/2024 4124417178 PUJAARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Karvetinagar AP-10-046-019-024/90039
(KOTARVEDU) 		0210046000NRG25150520240557226 15/05/2024 M SELVI 0210046WL042243 M SELVI 00176 IDIB000K028 783 783 Processed 18/05/2024 4124416671 Mrs M Selvi SELVI INDIAN BANK(607105)
332 Karvetinagar AP-10-046-019-024/90041
(KOTARVEDU) 		0210046000NRG25150520240556225 15/05/2024 N NEELAMMA 0210046WL042209 N NEELAMMA 00176 IDIB000K028 1126 1126 Processed 18/05/2024 4124416529 N NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Karvetinagar AP-10-046-020-025/010012
(K.M. PURAM) 		0210046000NRG25150520240555438 15/05/2024 Perumalu 0210046WL042164 Perumalu 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416545 Mr M PERUMAL INDIAN BANK(607105)
334 Karvetinagar AP-10-046-020-025/010017
(K.M. PURAM) 		0210046000NRG25150520240555440 15/05/2024 Nagayamandhadi 0210046WL042164 Nagayamandhadi 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416961 Mr N NAGAMANDADI INDIAN BANK(607105)
335 Karvetinagar AP-10-046-020-025/010019
(K.M. PURAM) 		0210046000NRG25150520240555441 15/05/2024 Munaswamy Reddy 0210046WL042164 Munaswamy Reddy 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416655 Mr M MUNASWAMY INDIAN BANK(607105)
336 Karvetinagar AP-10-046-020-025/010019
(K.M. PURAM) 		0210046000NRG25150520240555442 15/05/2024 Santhi 0210046WL042164 Santhi 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417017 M SANTHI SAPTAGIRI GRAMEENA BANK(607053)
337 Karvetinagar AP-10-046-020-025/010022
(K.M. PURAM) 		0210046000NRG25150520240555444 15/05/2024 Yasoda 0210046WL042164 Yasoda 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417021 Mr K YASODHA INDIAN BANK(607105)
338 Karvetinagar AP-10-046-020-025/010022
(K.M. PURAM) 		0210046000NRG25150520240555443 15/05/2024 Yuvaraju Reddy 0210046WL042164 Yuvaraju Reddy 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417023 Mr K Yuvaraju YUVARAJ INDIAN BANK(607105)
339 Karvetinagar AP-10-046-020-025/010026
(K.M. PURAM) 		0210046000NRG25150520240555446 15/05/2024 Kamala 0210046WL042164 Kamala 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416811 Mrs KAMALA M INDIAN BANK(607105)
340 Karvetinagar AP-10-046-020-025/010026
(K.M. PURAM) 		0210046000NRG25150520240555445 15/05/2024 Vijaya Kumar 0210046WL042164 Vijaya Kumar 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416750 Mr M Vijay Kumar INDIAN BANK(607105)
341 Karvetinagar AP-10-046-020-025/010029
(K.M. PURAM) 		0210046000NRG25150520240555447 15/05/2024 Gunasekhar 0210046WL042164 Gunasekhar 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417022 Mr A Guna Sekhar INDIAN BANK(607105)
342 Karvetinagar AP-10-046-020-025/010030
(K.M. PURAM) 		0210046000NRG25150520240555448 15/05/2024 Ambika 0210046WL042164 Ambika 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417019 K AMBIKA SAPTAGIRI GRAMEENA BANK(607053)
343 Karvetinagar AP-10-046-020-025/010032
(K.M. PURAM) 		0210046000NRG25150520240555449 15/05/2024 Vasantha 0210046WL042164 Vasantha 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417016 KATIPAKAM VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
344 Karvetinagar AP-10-046-020-025/010035
(K.M. PURAM) 		0210046000NRG25150520240555450 15/05/2024 Selvi 0210046WL042164 Selvi 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416572 Mrs K SELVI INDIAN BANK(607105)
345 Karvetinagar AP-10-046-020-025/010039
(K.M. PURAM) 		0210046000NRG25150520240555451 15/05/2024 Komala 0210046WL042164 Komala 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416565 K KOMALA SAPTAGIRI GRAMEENA BANK(607053)
346 Karvetinagar AP-10-046-020-025/010040
(K.M. PURAM) 		0210046000NRG25150520240555452 15/05/2024 Pandu Reddy 0210046WL042164 Pandu Reddy 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416815 Mr A PANDU REDDY INDIAN BANK(607105)
347 Karvetinagar AP-10-046-020-025/010042
(K.M. PURAM) 		0210046000NRG25150520240555454 15/05/2024 Kalaveni 0210046WL042164 Kalaveni 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416813 Mrs KALAIVANI A INDIAN BANK(607105)
348 Karvetinagar AP-10-046-020-025/010044
(K.M. PURAM) 		0210046000NRG25150520240555455 15/05/2024 Lakshmi 0210046WL042164 Lakshmi 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416812 LAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
349 Karvetinagar AP-10-046-020-025/010050
(K.M. PURAM) 		0210046000NRG25150520240555456 15/05/2024 Kuppamma 0210046WL042164 Kuppamma 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416562 KUPPAMMA ALAPAKAM SAPTAGIRI GRAMEENA BANK(607053)
350 Karvetinagar AP-10-046-020-025/010051
(K.M. PURAM) 		0210046000NRG25150520240555457 15/05/2024 Sulochana 0210046WL042164 Sulochana 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416566 Smt KOLLA GUNTA SULOCHANA W O DHAMODAR INDIAN BANK(607105)
351 Karvetinagar AP-10-046-020-025/010055
(K.M. PURAM) 		0210046000NRG25150520240555458 15/05/2024 Dhevi 0210046WL042164 Dhevi 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416564 DEVI R SAPTAGIRI GRAMEENA BANK(607053)
352 Karvetinagar AP-10-046-020-025/010060
(K.M. PURAM) 		0210046000NRG25150520240555459 15/05/2024 Arumugam Reddy 0210046WL042164 Arumugam Reddy 00176 IDIB000K028 659 659 Processed 18/05/2024 4124416746 Mr P ARUMUGAM REDDY INDIAN BANK(607105)
353 Karvetinagar AP-10-046-020-025/010071
(K.M. PURAM) 		0210046000NRG25150520240555460 15/05/2024 Vanitha 0210046WL042164 Vanitha 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417014 Mrs vanitha C INDIAN BANK(607105)
354 Karvetinagar AP-10-046-020-025/010092
(K.M. PURAM) 		0210046000NRG25150520240555462 15/05/2024 Manikyamma 0210046WL042164 Manikyamma 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416814 Mrs J MANIKYAMMA INDIAN BANK(607105)
355 Karvetinagar AP-10-046-020-025/010098
(K.M. PURAM) 		0210046000NRG25150520240555464 15/05/2024 Ramesh 0210046WL042164 Ramesh 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416571 Mr M RAMESH INDIAN BANK(607105)
356 Karvetinagar AP-10-046-020-025/010103
(K.M. PURAM) 		0210046000NRG25150520240555465 15/05/2024 Lakshmi 0210046WL042164 Lakshmi 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417015 Mrs LAKSHMI K INDIAN BANK(607105)
357 Karvetinagar AP-10-046-020-025/010137
(K.M. PURAM) 		0210046000NRG25150520240555467 15/05/2024 Devanamma 0210046WL042164 Devanamma 00176 IDIB000K028 1318 1318 Processed 18/05/2024 4124416570 Mrs A DEVANAMMA INDIAN BANK(607105)
358 Karvetinagar AP-10-046-020-025/010225
(K.M. PURAM) 		0210046000NRG25150520240555470 15/05/2024 Kannemma 0210046WL042164 Kannemma 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417018 KANNEMMA M SAPTAGIRI GRAMEENA BANK(607053)
359 Karvetinagar AP-10-046-020-025/010239
(K.M. PURAM) 		0210046000NRG25150520240555471 15/05/2024 Rekha 0210046WL042164 Rekha 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416652 Ms J REKHA INDIAN BANK(607105)
360 Karvetinagar AP-10-046-020-025/010240
(K.M. PURAM) 		0210046000NRG25150520240555472 15/05/2024 Lokanayaki 0210046WL042164 Lokanayaki 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416810 LOKANAYAKI M SAPTAGIRI GRAMEENA BANK(607053)
361 Karvetinagar AP-10-046-020-025/010242
(K.M. PURAM) 		0210046000NRG25150520240555473 15/05/2024 Chandamarai 0210046WL042164 Chandamarai 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416888 Mrs P Chandhamari INDIAN BANK(607105)
362 Karvetinagar AP-10-046-020-025/010247
(K.M. PURAM) 		0210046000NRG25150520240555474 15/05/2024 RADHA 0210046WL042164 RADHA 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416995 Mrs RADHA P INDIAN BANK(607105)
363 Karvetinagar AP-10-046-020-025/010247
(K.M. PURAM) 		0210046000NRG25150520240555475 15/05/2024 SURESH 0210046WL042164 SURESH 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124416643 Mr P Suresh INDIAN BANK(607105)
364 Karvetinagar AP-10-046-020-025/010264
(K.M. PURAM) 		0210046000NRG25150520240555479 15/05/2024 M G LAVANYA 0210046WL042164 M G LAVANYA 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417175 M G LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Karvetinagar AP-10-046-020-025/040007
(K.M. PURAM) 		0210046000NRG25150520240539223 15/05/2024 Kuppamma 0210046WL041461 Kuppamma 00176 IDIB000K028 1171 1171 Processed 18/05/2024 4124416613 Mrs V KUPPAMMA INDIAN BANK(607105)
366 Karvetinagar AP-10-046-020-025/040011
(K.M. PURAM) 		0210046000NRG25150520240539224 15/05/2024 Bujji 0210046WL041461 Bujji 00176 IDIB000K028 1171 1171 Processed 18/05/2024 4124417062 D BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Karvetinagar AP-10-046-020-025/040020
(K.M. PURAM) 		0210046000NRG25150520240539228 15/05/2024 Ranemma 0210046WL041461 Ranemma 00176 IDIB000K028 1171 1171 Processed 18/05/2024 4124417061 Mrs N Ranemma RANAMMA INDIAN BANK(607105)
368 Karvetinagar AP-10-046-020-025/040024
(K.M. PURAM) 		0210046000NRG25150520240539229 15/05/2024 Dhevi 0210046WL041461 Dhevi 00176 IDIB000K028 1171 1171 Processed 18/05/2024 4124417032 Smt N DEVI INDIAN BANK(607105)
369 Karvetinagar AP-10-046-020-025/040036
(K.M. PURAM) 		0210046000NRG25150520240539231 15/05/2024 Nagamma 0210046WL041461 Nagamma 00176 IDIB000K028 1171 1171 Processed 18/05/2024 4124416816 Smt NAGAMMA V INDIAN BANK(607105)
370 Karvetinagar AP-10-046-020-025/040040
(K.M. PURAM) 		0210046000NRG25150520240539232 15/05/2024 Girija 0210046WL041461 Girija 00176 IDIB000K028 976 976 Processed 18/05/2024 4124416790 Mr C Girija INDIAN BANK(607105)
371 Karvetinagar AP-10-046-020-025/040043
(K.M. PURAM) 		0210046000NRG25150520240539234 15/05/2024 Radhakrishnan 0210046WL041461 Radhakrishnan 00176 IDIB000K028 976 976 Processed 18/05/2024 4124416530 K RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 Karvetinagar AP-10-046-020-025/040053
(K.M. PURAM) 		0210046000NRG25150520240555480 15/05/2024 Dhesamma 0210046WL042164 Dhesamma 00176 IDIB000K028 549 549 Processed 18/05/2024 4124416794 Smt V DESAMMA INDIAN BANK(607105)
373 Karvetinagar AP-10-046-020-025/040060
(K.M. PURAM) 		0210046000NRG25150520240555483 15/05/2024 Munemma 0210046WL042164 Munemma 00176 IDIB000K028 1099 1099 Processed 18/05/2024 4124416569 A MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Karvetinagar AP-10-046-020-025/040063
(K.M. PURAM) 		0210046000NRG25150520240555484 15/05/2024 Dhurga 0210046WL042164 Dhurga 00176 IDIB000K028 915 915 Processed 18/05/2024 4124417246 M DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Karvetinagar AP-10-046-020-025/040070
(K.M. PURAM) 		0210046000NRG25150520240555486 15/05/2024 Saroja 0210046WL042164 Saroja 00176 IDIB000K028 1099 1099 Processed 18/05/2024 4124416650 J SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Karvetinagar AP-10-046-020-025/040088
(K.M. PURAM) 		0210046000NRG25150520240555488 15/05/2024 Geetha 0210046WL042164 Geetha 00176 IDIB000K028 1099 1099 Processed 18/05/2024 4124416744 Mrs A GEETHA INDIAN BANK(607105)
377 Karvetinagar AP-10-046-020-025/040089
(K.M. PURAM) 		0210046000NRG25150520240555489 15/05/2024 Gajendran 0210046WL042164 Gajendran 00176 IDIB000K028 1099 1099 Processed 18/05/2024 4124416527 K GAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 Karvetinagar AP-10-046-020-025/040091
(K.M. PURAM) 		0210046000NRG25150520240555490 15/05/2024 Geetha 0210046WL042164 Geetha 00176 IDIB000K028 1098 1098 Processed 18/05/2024 4124416591 Mrs M Geetha INDIAN BANK(607105)
379 Karvetinagar AP-10-046-020-025/040098
(K.M. PURAM) 		0210046000NRG25150520240555491 15/05/2024 Adhilaxmi 0210046WL042164 Adhilaxmi 00176 IDIB000K028 915 915 Processed 18/05/2024 4124417056 ADHILAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
380 Karvetinagar AP-10-046-020-025/040106
(K.M. PURAM) 		0210046000NRG25150520240555493 15/05/2024 Murali 0210046WL042164 Murali 00176 IDIB000K028 732 732 Processed 18/05/2024 4124416982 Mr K MURALI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
381 Karvetinagar AP-10-046-020-025/040114
(K.M. PURAM) 		0210046000NRG25150520240539235 15/05/2024 Madhavi 0210046WL041461 Madhavi 00176 IDIB000K028 976 976 Processed 18/05/2024 4124416795 C MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Karvetinagar AP-10-046-020-025/040135
(K.M. PURAM) 		0210046000NRG25150520240555494 15/05/2024 K.RAVI 0210046WL042164 K.RAVI 00176 IDIB000K028 1098 1098 Processed 18/05/2024 4124416734 KARAVATI RAVI STATE BANK OF INDIA(508548)
383 Karvetinagar AP-10-046-020-025/050001
(K.M. PURAM) 		0210046000NRG25150520240539238 15/05/2024 Lakshmi 0210046WL041461 Lakshmi 00176 IDIB000K028 781 781 Processed 18/05/2024 4124416796 Smt C LAKSHMI INDIAN BANK(607105)
384 Karvetinagar AP-10-046-020-025/050008
(K.M. PURAM) 		0210046000NRG25150520240539239 15/05/2024 RAJESWARI 0210046WL041461 RAJESWARI 00176 IDIB000K028 1171 1171 Processed 18/05/2024 4124416797 Smt C Rajeswari INDIAN BANK(607105)
385 Karvetinagar AP-10-046-020-025/050010
(K.M. PURAM) 		0210046000NRG25150520240539240 15/05/2024 VALARMADHI 0210046WL041461 VALARMADHI 00176 IDIB000K028 1171 1171 Processed 18/05/2024 4124417008 Mrs VALARMADHI N INDIAN BANK(607105)
386 Karvetinagar AP-10-046-020-025/50014
(K.M. PURAM) 		0210046000NRG25150520240555495 15/05/2024 Kudimi Sudha 0210046WL042164 Kudimi Sudha 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417165 Mr Kudimi Sudha INDIAN BANK(607105)
387 Karvetinagar AP-10-046-020-025/50018
(K.M. PURAM) 		0210046000NRG25150520240555497 15/05/2024 A Venda 0210046WL042164 A Venda 00176 IDIB000K028 1318 1318 Processed 18/05/2024 4124417164 Mr A Venda INDIAN BANK(607105)
388 Karvetinagar AP-10-046-020-025/50020
(K.M. PURAM) 		0210046000NRG25150520240539241 15/05/2024 V KARUNA 0210046WL041461 V KARUNA 00176 IDIB000K028 976 976 Processed 18/05/2024 4124417166 V KARUNA UNION BANK OF INDIA(508500)
389 Karvetinagar AP-10-046-020-025/50027
(K.M. PURAM) 		0210046000NRG25150520240555499 15/05/2024 LALITHA P 0210046WL042164 LALITHA P 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417198 Mr P Lalitha INDIAN BANK(607105)
390 Karvetinagar AP-10-046-020-025/50027
(K.M. PURAM) 		0210046000NRG25150520240555500 15/05/2024 P Subramanyam 0210046WL042164 P Subramanyam 00176 IDIB000K028 1319 1319 Processed 18/05/2024 4124417193 Mr P Subramanyam INDIAN BANK(607105)
391 Karvetinagar AP-10-046-021-026/010003
(SURENDRANAGARAM) 		0210046000NRG25150520240527281 15/05/2024 Yasodha 0210046WL040981 Yasodha 00176 IDIB000K028 889 889 Processed 18/05/2024 4124417052 Mrs T YASODA INDIAN BANK(607105)
392 Karvetinagar AP-10-046-021-026/010008
(SURENDRANAGARAM) 		0210046000NRG25150520240527284 15/05/2024 Ammani 0210046WL040981 Ammani 00176 IDIB000K028 889 889 Processed 18/05/2024 4124416802 Mrs C Ammanni INDIAN BANK(607105)
393 Karvetinagar AP-10-046-021-026/010009
(SURENDRANAGARAM) 		0210046000NRG25150520240527285 15/05/2024 Venkatamma 0210046WL040981 Venkatamma 00176 IDIB000K028 889 889 Processed 18/05/2024 4124416532 Mrs T VENKATAMMA INDIAN BANK(607105)
394 Karvetinagar AP-10-046-021-026/010010
(SURENDRANAGARAM) 		0210046000NRG25150520240527286 15/05/2024 Akkamma 0210046WL040981 Akkamma 00176 IDIB000K028 889 889 Processed 18/05/2024 4124417051 K AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Karvetinagar AP-10-046-021-026/010013
(SURENDRANAGARAM) 		0210046000NRG25150520240527287 15/05/2024 Vanitha 0210046WL040981 Vanitha 00176 IDIB000K028 889 889 Processed 18/05/2024 4124416799 S VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Karvetinagar AP-10-046-021-026/010014
(SURENDRANAGARAM) 		0210046000NRG25150520240527288 15/05/2024 Hemalatha 0210046WL040981 Hemalatha 00176 IDIB000K028 889 889 Processed 18/05/2024 4124417156 N HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Karvetinagar AP-10-046-021-026/010049
(SURENDRANAGARAM) 		0210046000NRG25150520240527290 15/05/2024 Amaravathi 0210046WL040981 Amaravathi 00176 IDIB000K028 889 889 Processed 18/05/2024 4124416576 Mrs C Amaravathi INDIAN BANK(607105)
398 Karvetinagar AP-10-046-021-026/010052
(SURENDRANAGARAM) 		0210046000NRG25150520240527291 15/05/2024 Parvathi 0210046WL040981 Parvathi 00176 IDIB000K028 889 889 Processed 18/05/2024 4124416575 PARVATHI T SAPTAGIRI GRAMEENA BANK(607053)
399 Karvetinagar AP-10-046-021-026/010061
(SURENDRANAGARAM) 		0210046000NRG25150520240527293 15/05/2024 Jeevarathnam 0210046WL040981 Jeevarathnam 00176 IDIB000K028 889 889 Processed 18/05/2024 4124416803 Mrs A JEEVARATHNAM INDIAN BANK(607105)
400 Karvetinagar AP-10-046-021-026/010087
(SURENDRANAGARAM) 		0210046000NRG25150520240527295 15/05/2024 MOHANA 0210046WL040981 MOHANA 00176 IDIB000K028 889 889 Processed 18/05/2024 4124417186 MRS MOHANA M STATE BANK OF INDIA(508548)
401 Karvetinagar AP-10-046-021-026/020007
(SURENDRANAGARAM) 		0210046000NRG25150520240527297 15/05/2024 Chinni 0210046WL040981 Chinni 00176 IDIB000K028 696 696 Processed 18/05/2024 4124416665 Mrs K Chinni INDIAN BANK(607105)
402 Karvetinagar AP-10-046-021-026/020008
(SURENDRANAGARAM) 		0210046000NRG25150520240527298 15/05/2024 Ravi 0210046WL040981 Ravi 00176 IDIB000K028 753 753 Processed 18/05/2024 4124416581 A RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Karvetinagar AP-10-046-021-026/020008
(SURENDRANAGARAM) 		0210046000NRG25150520240527299 15/05/2024 Rekha 0210046WL040981 Rekha 00176 IDIB000K028 753 753 Processed 18/05/2024 4124416826 Mrs A REKHA INDIAN BANK(607105)
404 Karvetinagar AP-10-046-021-026/020011
(SURENDRANAGARAM) 		0210046000NRG25150520240527301 15/05/2024 Subramanyam 0210046WL040981 Subramanyam 00176 IDIB000K028 627 627 Processed 18/05/2024 4124417206 Mr A Subrahmanyam INDIAN BANK(607105)
405 Karvetinagar AP-10-046-021-026/020012
(SURENDRANAGARAM) 		0210046000NRG25150520240527302 15/05/2024 Chitti 0210046WL040981 Chitti 00176 IDIB000K028 753 753 Processed 18/05/2024 4124416857 Mrs CHITTI K INDIAN BANK(607105)
406 Karvetinagar AP-10-046-021-026/020016
(SURENDRANAGARAM) 		0210046000NRG25150520240527303 15/05/2024 Manjula 0210046WL040981 Manjula 00176 IDIB000K028 868 868 Processed 18/05/2024 4124416859 A MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Karvetinagar AP-10-046-021-026/020017
(SURENDRANAGARAM) 		0210046000NRG25150520240527304 15/05/2024 CHIRALAMMA A 0210046WL040981 CHIRALAMMA A 00176 IDIB000K028 580 580 Processed 18/05/2024 4124416823 Mrs CHIRALAMMA A INDIAN BANK(607105)
408 Karvetinagar AP-10-046-021-026/020020
(SURENDRANAGARAM) 		0210046000NRG25150520240527306 15/05/2024 Chithramma 0210046WL040981 Chithramma 00176 IDIB000K028 145 145 Processed 18/05/2024 4124416944 Smt A CHITHRAMMA INDIAN BANK(607105)
409 Karvetinagar AP-10-046-021-026/020021
(SURENDRANAGARAM) 		0210046000NRG25150520240527308 15/05/2024 Savithri 0210046WL040981 Savithri 00176 IDIB000K028 580 580 Processed 18/05/2024 4124416854 Mr C SAVITHRI INDIAN BANK(607105)
410 Karvetinagar AP-10-046-021-026/020021
(SURENDRANAGARAM) 		0210046000NRG25150520240527307 15/05/2024 Siddaiah 0210046WL040981 Siddaiah 00176 IDIB000K028 580 580 Processed 18/05/2024 4124416577 Mr C Siddaiah INDIAN BANK(607105)
411 Karvetinagar AP-10-046-021-026/020022
(SURENDRANAGARAM) 		0210046000NRG25150520240527309 15/05/2024 Girija Kumari 0210046WL040981 Girija Kumari 00176 IDIB000K028 753 753 Processed 18/05/2024 4124416831 Mrs N Girija Kumari INDIAN BANK(607105)
412 Karvetinagar AP-10-046-021-026/020023
(SURENDRANAGARAM) 		0210046000NRG25150520240527310 15/05/2024 Gurramma 0210046WL040981 Gurramma 00176 IDIB000K028 579 579 Processed 18/05/2024 4124416825 Mr C Gurramma INDIAN BANK(607105)
413 Karvetinagar AP-10-046-021-026/020024
(SURENDRANAGARAM) 		0210046000NRG25150520240527311 15/05/2024 Renuka 0210046WL040981 Renuka 00176 IDIB000K028 868 868 Processed 18/05/2024 4124416754 Mrs T RENUKA INDIAN BANK(607105)
414 Karvetinagar AP-10-046-021-026/020026
(SURENDRANAGARAM) 		0210046000NRG25150520240527312 15/05/2024 Ramesh 0210046WL040981 Ramesh 00176 IDIB000K028 868 868 Processed 18/05/2024 4124416839 Mr RAMESH T INDIAN BANK(607105)
415 Karvetinagar AP-10-046-021-026/020026
(SURENDRANAGARAM) 		0210046000NRG25150520240527313 15/05/2024 Syamala 0210046WL040981 Syamala 00176 IDIB000K028 868 868 Processed 18/05/2024 4124416847 Smt T SYAMALA INDIAN BANK(607105)
416 Karvetinagar AP-10-046-021-026/020028
(SURENDRANAGARAM) 		0210046000NRG25150520240527314 15/05/2024 Neela 0210046WL040981 Neela 00176 IDIB000K028 724 724 Processed 18/05/2024 4124416673 Mr A JAGADEESH INDIAN BANK(607105)
417 Karvetinagar AP-10-046-021-026/020029
(SURENDRANAGARAM) 		0210046000NRG25150520240527315 15/05/2024 A SURESH 0210046WL040981 A SURESH 00176 IDIB000K028 724 724 Processed 18/05/2024 4124416574 A SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Karvetinagar AP-10-046-021-026/020029
(SURENDRANAGARAM) 		0210046000NRG25150520240527316 15/05/2024 Sumathi 0210046WL040981 Sumathi 00176 IDIB000K028 724 724 Processed 18/05/2024 4124416664 A SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Karvetinagar AP-10-046-021-026/020032
(SURENDRANAGARAM) 		0210046000NRG25150520240527317 15/05/2024 Marremma 0210046WL040981 Marremma 00176 IDIB000K028 753 753 Processed 18/05/2024 4124416858 Mrs MARREMMA A INDIAN BANK(607105)
420 Karvetinagar AP-10-046-021-026/020034
(SURENDRANAGARAM) 		0210046000NRG25150520240527319 15/05/2024 Dhanamma 0210046WL040981 Dhanamma 00176 IDIB000K028 696 696 Processed 18/05/2024 4124416642 Mrs T DHANAMMA INDIAN BANK(607105)
421 Karvetinagar AP-10-046-021-026/020034
(SURENDRANAGARAM) 		0210046000NRG25150520240527318 15/05/2024 Guravaiah 0210046WL040981 Guravaiah 00176 IDIB000K028 580 580 Processed 18/05/2024 4124416920 Mr GURAVAIAHU S O ANJANEYUL TOORURUGURA INDIAN BANK(607105)
422 Karvetinagar AP-10-046-021-026/020035
(SURENDRANAGARAM) 		0210046000NRG25150520240527320 15/05/2024 Nagaraju 0210046WL040981 Nagaraju 00176 IDIB000K028 724 724 Processed 18/05/2024 4124416579 Mr ATHIJERI NAGARAJU INDIAN BANK(607105)
423 Karvetinagar AP-10-046-021-026/020036
(SURENDRANAGARAM) 		0210046000NRG25150520240527322 15/05/2024 Mangamma 0210046WL040981 Mangamma 00176 IDIB000K028 868 868 Processed 18/05/2024 4124416670 C MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Karvetinagar AP-10-046-021-026/020041
(SURENDRANAGARAM) 		0210046000NRG25150520240527323 15/05/2024 Chiranjeevi 0210046WL040981 Chiranjeevi 00176 IDIB000K028 696 696 Processed 18/05/2024 4124416580 Mr A Chiranjeevi CHIRANJEEVI INDIAN BANK(607105)
425 Karvetinagar AP-10-046-021-026/020041
(SURENDRANAGARAM) 		0210046000NRG25150520240527324 15/05/2024 Nagarani 0210046WL040981 Nagarani 00176 IDIB000K028 696 696 Processed 18/05/2024 4124416940 A NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Karvetinagar AP-10-046-021-026/020044
(SURENDRANAGARAM) 		0210046000NRG25150520240527325 15/05/2024 Meena 0210046WL040981 Meena 00176 IDIB000K028 889 889 Processed 18/05/2024 4124416590 K MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Karvetinagar AP-10-046-021-026/020062
(SURENDRANAGARAM) 		0210046000NRG25150520240527326 15/05/2024 Aruna 0210046WL040981 Aruna 00176 IDIB000K028 753 753 Processed 18/05/2024 4124416836 N ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Karvetinagar AP-10-046-021-026/020063
(SURENDRANAGARAM) 		0210046000NRG25150520240527327 15/05/2024 Avanakshi 0210046WL040981 Avanakshi 00176 IDIB000K028 464 464 Processed 18/05/2024 4124416840 A AVANAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Karvetinagar AP-10-046-021-026/030007
(SURENDRANAGARAM) 		0210046000NRG25150520240527329 15/05/2024 Sankaraiah 0210046WL040981 Sankaraiah 00176 IDIB000K028 689 689 Processed 18/05/2024 4124416743 B SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Karvetinagar AP-10-046-021-026/030011
(SURENDRANAGARAM) 		0210046000NRG25150520240527331 15/05/2024 Mangamma 0210046WL040981 Mangamma 00176 IDIB000K028 689 689 Processed 18/05/2024 4124416824 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Karvetinagar AP-10-046-021-026/030011
(SURENDRANAGARAM) 		0210046000NRG25150520240527330 15/05/2024 Sankaraiah 0210046WL040981 Sankaraiah 00176 IDIB000K028 574 574 Processed 18/05/2024 4124416610 B SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Karvetinagar AP-10-046-021-026/030015
(SURENDRANAGARAM) 		0210046000NRG25150520240527332 15/05/2024 Munemma 0210046WL040981 Munemma 00176 IDIB000K028 689 689 Processed 18/05/2024 4124416800 MR MUNEMMA B STATE BANK OF INDIA(508548)
433 Karvetinagar AP-10-046-021-026/030017
(SURENDRANAGARAM) 		0210046000NRG25150520240527333 15/05/2024 Jayalaxmi 0210046WL040981 Jayalaxmi 00176 IDIB000K028 689 689 Processed 18/05/2024 4124416801 Smt B Jayalakshmi INDIAN BANK(607105)
434 Karvetinagar AP-10-046-021-026/030018
(SURENDRANAGARAM) 		0210046000NRG25150520240527334 15/05/2024 Nagaraju 0210046WL040981 Nagaraju 00176 IDIB000K028 574 574 Processed 18/05/2024 4124416582 Mr NAGA RAJU B INDIAN BANK(607105)
435 Karvetinagar AP-10-046-021-026/030023
(SURENDRANAGARAM) 		0210046000NRG25150520240527335 15/05/2024 Krishnamma 0210046WL040981 Krishnamma 00176 IDIB000K028 574 574 Processed 18/05/2024 4124416676 Mrs B KRISHNAMMA INDIAN BANK(607105)
436 Karvetinagar AP-10-046-021-026/040005
(SURENDRANAGARAM) 		0210046000NRG25150520240539169 15/05/2024 Venkataiah 0210046WL041450 Venkataiah 00176 IDIB000K028 970 970 Processed 18/05/2024 4124417043 Mr E Venkataiah INDIAN BANK(607105)
437 Karvetinagar AP-10-046-021-026/040010
(SURENDRANAGARAM) 		0210046000NRG25150520240539170 15/05/2024 Hemalatha 0210046WL041450 Hemalatha 00176 IDIB000K028 970 970 Processed 18/05/2024 4124417101 C HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Karvetinagar AP-10-046-021-026/040023
(SURENDRANAGARAM) 		0210046000NRG25150520240539172 15/05/2024 Chengamma 0210046WL041450 Chengamma 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416737 Mr P CHENGAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
439 Karvetinagar AP-10-046-021-026/040025
(SURENDRANAGARAM) 		0210046000NRG25150520240539174 15/05/2024 Doraswamy 0210046WL041450 Doraswamy 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416773 P DORASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
440 Karvetinagar AP-10-046-021-026/040027
(SURENDRANAGARAM) 		0210046000NRG25150520240539176 15/05/2024 Kannemma 0210046WL041450 Kannemma 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416774 Smt P Kannamma INDIAN BANK(607105)
441 Karvetinagar AP-10-046-021-026/040028
(SURENDRANAGARAM) 		0210046000NRG25150520240539177 15/05/2024 Prameela 0210046WL041450 Prameela 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416587 Mrs C Prameela INDIAN BANK(607105)
442 Karvetinagar AP-10-046-021-026/040030
(SURENDRANAGARAM) 		0210046000NRG25150520240539178 15/05/2024 Kucheludu 0210046WL041450 Kucheludu 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416607 Mr E KUCHELUDU INDIAN BANK(607105)
443 Karvetinagar AP-10-046-021-026/040030
(SURENDRANAGARAM) 		0210046000NRG25150520240539179 15/05/2024 Kumari 0210046WL041450 Kumari 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416789 Mr E Kumari INDIAN BANK(607105)
444 Karvetinagar AP-10-046-021-026/040031
(SURENDRANAGARAM) 		0210046000NRG25150520240539180 15/05/2024 Rukku 0210046WL041450 Rukku 00176 IDIB000K028 970 970 Processed 18/05/2024 4124417005 Ms RUKKU I INDIAN BANK(607105)
445 Karvetinagar AP-10-046-021-026/040038
(SURENDRANAGARAM) 		0210046000NRG25150520240539181 15/05/2024 Subalakshimi 0210046WL041450 Subalakshimi 00176 IDIB000K028 970 970 Processed 18/05/2024 4124417004 Smt C SUBBALAKSHMI INDIAN BANK(607105)
446 Karvetinagar AP-10-046-021-026/040041
(SURENDRANAGARAM) 		0210046000NRG25150520240539182 15/05/2024 Kanthamma 0210046WL041450 Kanthamma 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416782 Mrs KANTHAMMA C INDIAN BANK(607105)
447 Karvetinagar AP-10-046-021-026/040057
(SURENDRANAGARAM) 		0210046000NRG25150520240539183 15/05/2024 Uma 0210046WL041450 Uma 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416949 Mrs UMA E INDIAN BANK(607105)
448 Karvetinagar AP-10-046-021-026/040066
(SURENDRANAGARAM) 		0210046000NRG25150520240526854 15/05/2024 venkataiah 0210046WL040966 venkataiah 00176 IDIB000K028 1547 1547 Processed 18/05/2024 4124417174 Mr T VENKATAIAH MANDADI INDIAN BANK(607105)
449 Karvetinagar AP-10-046-021-026/040069
(SURENDRANAGARAM) 		0210046000NRG25150520240539186 15/05/2024 GOPAL 0210046WL041450 GOPAL 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416567 Mr T GOPAL INDIAN BANK(607105)
450 Karvetinagar AP-10-046-021-026/040069
(SURENDRANAGARAM) 		0210046000NRG25150520240539187 15/05/2024 GOVINDAMMA 0210046WL041450 GOVINDAMMA 00176 IDIB000K028 970 970 Processed 18/05/2024 4124416727 Mrs GOVINDAMMA T INDIAN BANK(607105)
451 Karvetinagar AP-10-046-021-026/040070
(SURENDRANAGARAM) 		0210046000NRG25150520240539188 15/05/2024 ANJALA 0210046WL041450 ANJALA 00176 IDIB000K028 970 970 Processed 18/05/2024 4124417044 Mr I Anjala INDIAN BANK(607105)
452 Karvetinagar AP-10-046-021-026/50132
(SURENDRANAGARAM) 		0210046000NRG25150520240539195 15/05/2024 REVATHI 0210046WL041450 REVATHI 00176 IDIB000K028 970 970 Processed 18/05/2024 4124417170 Mrs M Revathi INDIAN BANK(607105)
453 Karvetinagar AP-10-046-021-026/50133
(SURENDRANAGARAM) 		0210046000NRG25150520240539196 15/05/2024 M Eswari 0210046WL041450 M Eswari 00176 IDIB000K028 970 970 Processed 18/05/2024 4124417171 M ESWARI BANK OF INDIA(508505)
454 Karvetinagar AP-10-046-021-026/50137
(SURENDRANAGARAM) 		0210046000NRG25150520240527336 15/05/2024 T Amulu 0210046WL040981 T Amulu 00176 IDIB000K028 868 868 Processed 18/05/2024 4124417205 T AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 411853 411853
455 Karvetinagar AP-10-046-005-006/020059
(KATHERAPALLI) 		0210046000NRG25150520240534168 15/05/2024 Sivaiah 0210046WL041313 Sivaiah 00176 IDIB000N050 323 323 Processed 18/05/2024 4124416648 E SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 323 323
456 Karvetinagar AP-10-046-018-022/020197
(GOPICHETTY PALLE) 		0210046000NRG25150520240549387 15/05/2024 Muttamma 0210046WL041902 Muttamma 00176 IDIB0SGB001 859 859 Processed 18/05/2024 4124417240 PAMULA MUTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 859 859
457 Karvetinagar AP-10-046-004-005/030066
(AMMAPALLE) 		0210046000NRG25150520240526154 15/05/2024 Ravi 0210046WL040950 Ravi 00415 SBIN0000580 1515 1515 Processed 18/05/2024 4124417286 RAVI M STATE BANK OF INDIA(508548)
458 Karvetinagar AP-10-046-010-010/030036
(L.R.PETA) 		0210046000NRG25150520240552395 15/05/2024 Sudakar 0210046WL042022 Sudakar 00415 SBIN0000580 1085 1085 Processed 18/05/2024 4124417297 Mr SUDHAKAR J INDIAN BANK(607105)
459 Karvetinagar AP-10-046-011-011/010048
(D. M. PURAM) 		0210046000NRG25150520240527709 15/05/2024 Ravindhra 0210046WL040997 Ravindhra 00415 SBIN0000580 859 859 Processed 18/05/2024 4124417276 B RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 Karvetinagar AP-10-046-011-011/010052
(D. M. PURAM) 		0210046000NRG25150520240527711 15/05/2024 Venkatamma 0210046WL040997 Venkatamma 00415 SBIN0000580 859 859 Processed 18/05/2024 4124417306 P VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Karvetinagar AP-10-046-011-011/010066
(D. M. PURAM) 		0210046000NRG25150520240527479 15/05/2024 Mangamma 0210046WL040986 Mangamma 00415 SBIN0000580 466 466 Processed 18/05/2024 4124417270 V MANGAMMA UNION BANK OF INDIA(508500)
462 Karvetinagar AP-10-046-011-011/010108
(D. M. PURAM) 		0210046000NRG25150520240527523 15/05/2024 Muthuraman 0210046WL040986 Muthuraman 00415 SBIN0000580 777 777 Processed 18/05/2024 4124417269 H MUTHURAMAN UNION BANK OF INDIA(508500)
463 Karvetinagar AP-10-046-011-011/010116
(D. M. PURAM) 		0210046000NRG25150520240527528 15/05/2024 Nagaiah 0210046WL040986 Nagaiah 00415 SBIN0000580 777 777 Processed 18/05/2024 4124417278 Mr T Nagaiah INDIAN BANK(607105)
464 Karvetinagar AP-10-046-011-011/010154
(D. M. PURAM) 		0210046000NRG25150520240527720 15/05/2024 Ranimma 0210046WL040997 Ranimma 00415 SBIN0000580 859 859 Processed 18/05/2024 4124417312 MRS AINERI RANEMMA STATE BANK OF INDIA(508548)
465 Karvetinagar AP-10-046-011-011/010289
(D. M. PURAM) 		0210046000NRG25150520240527553 15/05/2024 GOVINDASWAMY 0210046WL040986 GOVINDASWAMY 00415 SBIN0000580 777 777 Processed 18/05/2024 4124417182 PICHI GOVINDASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
466 Karvetinagar AP-10-046-011-011/100194
(D. M. PURAM) 		0210046000NRG25150520240527729 15/05/2024 BURRAVALU GOVINDAMMA 0210046WL040997 BURRAVALU GOVINDAMMA 00415 SBIN0000580 859 859 Processed 18/05/2024 4124417310 B GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Karvetinagar AP-10-046-019-024/040007
(KOTARVEDU) 		0210046000NRG25150520240557175 15/05/2024 Lingamurthi 0210046WL042243 Lingamurthi 00415 SBIN0000580 1174 1174 Processed 18/05/2024 4124417274 P LINGA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
468 Karvetinagar AP-10-046-019-024/040028
(KOTARVEDU) 		0210046000NRG25150520240557193 15/05/2024 Nagamma 0210046WL042243 Nagamma 00415 SBIN0000580 1174 1174 Processed 18/05/2024 4124417271 Mrs NAGAMMA D INDIAN BANK(607105)
469 Karvetinagar AP-10-046-020-025/010084
(K.M. PURAM) 		0210046000NRG25150520240539221 15/05/2024 Narayana Swamy 0210046WL041461 Narayana Swamy 00415 SBIN0000580 976 976 Processed 18/05/2024 4124417055 K NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
470 Karvetinagar AP-10-046-020-025/040041
(K.M. PURAM) 		0210046000NRG25150520240539233 15/05/2024 Geetha 0210046WL041461 Geetha 00415 SBIN0000580 1171 1171 Processed 18/05/2024 4124417242 N GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Karvetinagar AP-10-046-021-026/010004
(SURENDRANAGARAM) 		0210046000NRG25150520240527282 15/05/2024 Subramanyam 0210046WL040981 Subramanyam 00415 SBIN0000580 889 889 Processed 18/05/2024 4124417252 MR NAGETE SUBRAMNYAM STATE BANK OF INDIA(508548)
472 Karvetinagar AP-10-046-021-026/010061
(SURENDRANAGARAM) 		0210046000NRG25150520240527292 15/05/2024 Dhill Babu 0210046WL040981 Dhill Babu 00415 SBIN0000580 889 889 Processed 18/05/2024 4124417250 A DILLIBABU HDFC BANK LTD(607152)
473 Karvetinagar AP-10-046-021-026/040003
(SURENDRANAGARAM) 		0210046000NRG25150520240539168 15/05/2024 Thirumala Mandhadi 0210046WL041450 Thirumala Mandhadi 00415 SBIN0000580 970 970 Processed 18/05/2024 4124417228 MR INERI THIRUMALAIAH STATE BANK OF INDIA(508548)
SubTotal 16076 16076
474 Karvetinagar AP-10-046-004-005/040033
(AMMAPALLE) 		0210046000NRG25150520240548793 15/05/2024 DEEPA 0210046WL041860 DEEPA 00415 SBIN0012726 655 655 Processed 18/05/2024 4124417233 G DEEPA SAPTAGIRI GRAMEENA BANK(607053)
475 Karvetinagar AP-10-046-011-011/010027
(D. M. PURAM) 		0210046000NRG25150520240527699 15/05/2024 Munilaxmi 0210046WL040997 Munilaxmi 00415 SBIN0012726 859 859 Processed 18/05/2024 4124417305 MUNILAKSHMI A SAPTAGIRI GRAMEENA BANK(607053)
476 Karvetinagar AP-10-046-011-011/010102
(D. M. PURAM) 		0210046000NRG25150520240527515 15/05/2024 Sivaiah 0210046WL040986 Sivaiah 00415 SBIN0012726 777 777 Processed 18/05/2024 4124417300 T SIVAIAH CANARA BANK(508532)
477 Karvetinagar AP-10-046-011-011/010271
(D. M. PURAM) 		0210046000NRG25150520240527551 15/05/2024 CHIRANJEEVI 0210046WL040986 CHIRANJEEVI 00415 SBIN0012726 777 777 Processed 18/05/2024 4124417268 Mr CHIRANJEEVI K INDIAN BANK(607105)
478 Karvetinagar AP-10-046-021-026/040059
(SURENDRANAGARAM) 		0210046000NRG25150520240539184 15/05/2024 jamuna 0210046WL041450 jamuna 00415 SBIN0012726 970 970 Processed 18/05/2024 4124417243 MRS GUTTI JAMUNA STATE BANK OF INDIA(508548)
479 Karvetinagar AP-10-046-021-026/040073
(SURENDRANAGARAM) 		0210046000NRG25150520240539189 15/05/2024 MUNASWAMY 0210046WL041450 MUNASWAMY 00415 SBIN0012726 970 970 Processed 18/05/2024 4124417232 Mr R C THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 5008 5008
480 Karvetinagar AP-10-046-011-011/010097
(D. M. PURAM) 		0210046000NRG25150520240527510 15/05/2024 Rajeswari 0210046WL040986 Rajeswari 00415 SBIN0013400 777 777 Processed 18/05/2024 4124416681 Smt K RAJESWARI INDIAN BANK(607105)
SubTotal 777 777
481 Karvetinagar AP-10-046-009-009/230209
(KARVETINAGAR) 		0210046000NRG25150520240539800 15/05/2024 E Vasantha 0210046WL041479 E Vasantha 00415 SBIN0017926 801 801 Processed 18/05/2024 4124417301 Mrs VASANTHA E INDIAN BANK(607105)
482 Karvetinagar AP-10-046-010-010/030038
(L.R.PETA) 		0210046000NRG25150520240552397 15/05/2024 M KALAVATHI 0210046WL042022 M KALAVATHI 00415 SBIN0017926 904 904 Processed 18/05/2024 4124417221 M KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Karvetinagar AP-10-046-010-010/030046
(L.R.PETA) 		0210046000NRG25150520240552403 15/05/2024 GIRI 0210046WL042022 GIRI 00415 SBIN0017926 1085 1085 Processed 18/05/2024 4124417237 MANGATI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Karvetinagar AP-10-046-011-011/010014
(D. M. PURAM) 		0210046000NRG25150520240527694 15/05/2024 Kuppamma 0210046WL040997 Kuppamma 00415 SBIN0017926 716 716 Processed 18/05/2024 4124417294 MRS AVULA KUPPAMMA STATE BANK OF INDIA(508548)
485 Karvetinagar AP-10-046-011-011/010034
(D. M. PURAM) 		0210046000NRG25150520240527701 15/05/2024 Sidhamma 0210046WL040997 Sidhamma 00415 SBIN0017926 859 859 Processed 18/05/2024 4124417281 MRS INERI SIDDAMMA STATE BANK OF INDIA(508548)
486 Karvetinagar AP-10-046-011-011/010045
(D. M. PURAM) 		0210046000NRG25150520240527706 15/05/2024 Bhuvaneswari 0210046WL040997 Bhuvaneswari 00415 SBIN0017926 859 859 Processed 18/05/2024 4124417264 C BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Karvetinagar AP-10-046-011-011/010061
(D. M. PURAM) 		0210046000NRG25150520240527716 15/05/2024 Munemma 0210046WL040997 Munemma 00415 SBIN0017926 859 859 Processed 18/05/2024 4124417265 K MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Karvetinagar AP-10-046-011-011/010153
(D. M. PURAM) 		0210046000NRG25150520240527719 15/05/2024 A RANEMMA 0210046WL040997 A RANEMMA 00415 SBIN0017926 859 859 Processed 18/05/2024 4124417225 MRS A RANEMMA STATE BANK OF INDIA(508548)
489 Karvetinagar AP-10-046-011-011/010209
(D. M. PURAM) 		0210046000NRG25150520240527722 15/05/2024 Radha 0210046WL040997 Radha 00415 SBIN0017926 859 859 Processed 18/05/2024 4124417267 MRS MALLA RADHA STATE BANK OF INDIA(508548)
490 Karvetinagar AP-10-046-011-011/010228
(D. M. PURAM) 		0210046000NRG25150520240527725 15/05/2024 Rani 0210046WL040997 Rani 00415 SBIN0017926 573 573 Processed 18/05/2024 4124417263 MRS CHELEVELLU RANEMMA STATE BANK OF INDIA(508548)
491 Karvetinagar AP-10-046-011-011/010235
(D. M. PURAM) 		0210046000NRG25150520240527727 15/05/2024 Varalakshmi 0210046WL040997 Varalakshmi 00415 SBIN0017926 859 859 Processed 18/05/2024 4124417290 MRS M VARA LAKSHMI STATE BANK OF INDIA(508548)
492 Karvetinagar AP-10-046-011-011/010240
(D. M. PURAM) 		0210046000NRG25150520240527728 15/05/2024 Rajeswari 0210046WL040997 Rajeswari 00415 SBIN0017926 859 859 Processed 18/05/2024 4124417266 I RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Karvetinagar AP-10-046-011-011/100175
(D. M. PURAM) 		0210046000NRG25150520240527559 15/05/2024 T RATHNAIAH 0210046WL040986 T RATHNAIAH 00415 SBIN0017926 777 777 Processed 18/05/2024 4124417307 Mr T Rathnaiah INDIAN BANK(607105)
SubTotal 10869 10869
494 Karvetinagar AP-10-046-004-005/030068
(AMMAPALLE) 		0210046000NRG25150520240526215 15/05/2024 Madhu 0210046WL040953 Madhu 00468 UBIN0823091 872 872 Processed 18/05/2024 4124417011 MERALA MADHU UNION BANK OF INDIA(508500)
495 Karvetinagar AP-10-046-005-006/40088
(KATHERAPALLI) 		0210046000NRG25150520240537114 15/05/2024 P SUBRAMANYAM MANDADI 0210046WL041391 P SUBRAMANYAM MANDADI 00468 UBIN0823091 1058 1058 Processed 18/05/2024 4124417207 Subramanyam Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
496 Karvetinagar AP-10-046-010-010/030008
(L.R.PETA) 		0210046000NRG25150520240552378 15/05/2024 D GIRI BABU 0210046WL042022 D GIRI BABU 00468 UBIN0823091 1085 1085 Processed 18/05/2024 4124417187 D Giri Babu INDIAN BANK(607105)
497 Karvetinagar AP-10-046-010-010/40065
(L.R.PETA) 		0210046000NRG25150520240539804 15/05/2024 V BUJJI 0210046WL041479 V BUJJI 00468 UBIN0823091 801 801 Processed 18/05/2024 4124417190 V BUJJI UNION BANK OF INDIA(508500)
498 Karvetinagar AP-10-046-011-011/010007
(D. M. PURAM) 		0210046000NRG25150520240527691 15/05/2024 Chenchamma 0210046WL040997 Chenchamma 00468 UBIN0823091 859 859 Processed 18/05/2024 4124416914 CHENCHAMMA A SAPTAGIRI GRAMEENA BANK(607053)
499 Karvetinagar AP-10-046-019-024/020019
(KOTARVEDU) 		0210046000NRG25150520240550732 15/05/2024 Ravi 0210046WL041967 Ravi 00468 UBIN0823091 553 553 Processed 18/05/2024 4124416948 Mr RAVI C INDIAN BANK(607105)
500 Karvetinagar AP-10-046-019-024/020036
(KOTARVEDU) 		0210046000NRG25150520240550737 15/05/2024 Thamas 0210046WL041967 Thamas 00468 UBIN0823091 921 921 Processed 18/05/2024 4124416991 A THAMAS UNION BANK OF INDIA(508500)
501 Karvetinagar AP-10-046-019-024/020092
(KOTARVEDU) 		0210046000NRG25150520240550752 15/05/2024 Subramanyam 0210046WL041967 Subramanyam 00468 UBIN0823091 737 737 Processed 18/05/2024 4124416818 C SUBRAMNYAM UNION BANK OF INDIA(508500)
502 Karvetinagar AP-10-046-019-024/020154
(KOTARVEDU) 		0210046000NRG25150520240550765 15/05/2024 Devarajulu 0210046WL041967 Devarajulu 00468 UBIN0823091 737 737 Processed 18/05/2024 4124416947 C DEVARAJULU UNION BANK OF INDIA(508500)
503 Karvetinagar AP-10-046-019-024/020155
(KOTARVEDU) 		0210046000NRG25150520240550766 15/05/2024 ROOPA 0210046WL041967 ROOPA 00468 UBIN0823091 921 921 Processed 18/05/2024 4124417181 C ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Karvetinagar AP-10-046-019-024/040032
(KOTARVEDU) 		0210046000NRG25150520240557200 15/05/2024 Vijaya Santhi 0210046WL042243 Vijaya Santhi 00468 UBIN0823091 1174 1174 Processed 18/05/2024 4124417137 M SANTHI UNION BANK OF INDIA(508500)
505 Karvetinagar AP-10-046-019-024/040046
(KOTARVEDU) 		0210046000NRG25150520240557206 15/05/2024 Mohan 0210046WL042243 Mohan 00468 UBIN0823091 1174 1174 Processed 18/05/2024 4124417020 D MOHAN UNION BANK OF INDIA(508500)
506 Karvetinagar AP-10-046-019-024/040049
(KOTARVEDU) 		0210046000NRG25150520240557209 15/05/2024 Chengaiah 0210046WL042243 Chengaiah 00468 UBIN0823091 1174 1174 Processed 18/05/2024 4124416963 P CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
507 Karvetinagar AP-10-046-019-024/040070
(KOTARVEDU) 		0210046000NRG25150520240557220 15/05/2024 M MURAGAMMA 0210046WL042243 M MURAGAMMA 00468 UBIN0823091 1174 1174 Rejected 22/05/2024 4124416917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Karvetinagar AP-10-046-019-024/060015
(KOTARVEDU) 		0210046000NRG25150520240556224 15/05/2024 Madavai 0210046WL042209 Madavai 00468 UBIN0823091 1126 1126 Processed 18/05/2024 4124416775 N MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Karvetinagar AP-10-046-019-024/090017
(KOTARVEDU) 		0210046000NRG25150520240539914 15/05/2024 Jothi 0210046WL041484 Jothi 00468 UBIN0823091 1397 1397 Processed 18/05/2024 4124416954 S JOTHI UNION BANK OF INDIA(508500)
510 Karvetinagar AP-10-046-019-024/90039
(KOTARVEDU) 		0210046000NRG25150520240557225 15/05/2024 M VENKATESULU 0210046WL042243 M VENKATESULU 00468 UBIN0823091 391 391 Processed 18/05/2024 4124417180 M VENKATESULU UNION BANK OF INDIA(508500)
511 Karvetinagar AP-10-046-020-025/010014
(K.M. PURAM) 		0210046000NRG25150520240555439 15/05/2024 Nagamma 0210046WL042164 Nagamma 00468 UBIN0823091 1318 1318 Processed 18/05/2024 4124417012 G NAGAMMA HDFC BANK LTD(607152)
512 Karvetinagar AP-10-046-020-025/010040
(K.M. PURAM) 		0210046000NRG25150520240555453 15/05/2024 Anchamma 0210046WL042164 Anchamma 00468 UBIN0823091 1319 1319 Processed 18/05/2024 4124416809 A KANCHANA UNION BANK OF INDIA(508500)
513 Karvetinagar AP-10-046-020-025/010094
(K.M. PURAM) 		0210046000NRG25150520240555463 15/05/2024 Munemma 0210046WL042164 Munemma 00468 UBIN0823091 1319 1319 Processed 18/05/2024 4124416807 P MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
514 Karvetinagar AP-10-046-020-025/010260
(K.M. PURAM) 		0210046000NRG25150520240555478 15/05/2024 RADHA 0210046WL042164 RADHA 00468 UBIN0823091 1319 1319 Processed 18/05/2024 4124417013 P RADHA UNION BANK OF INDIA(508500)
515 Karvetinagar AP-10-046-020-025/040001
(K.M. PURAM) 		0210046000NRG25150520240539222 15/05/2024 Munaswamy 0210046WL041461 Munaswamy 00468 UBIN0823091 976 976 Processed 18/05/2024 4124417007 N MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
516 Karvetinagar AP-10-046-020-025/040014
(K.M. PURAM) 		0210046000NRG25150520240539225 15/05/2024 Ranemma 0210046WL041461 Ranemma 00468 UBIN0823091 1171 1171 Processed 18/05/2024 4124417064 V RANEMMA UNION BANK OF INDIA(508500)
517 Karvetinagar AP-10-046-020-025/040016
(K.M. PURAM) 		0210046000NRG25150520240539226 15/05/2024 Malini 0210046WL041461 Malini 00468 UBIN0823091 976 976 Processed 18/05/2024 4124417058 N AMMULU UNION BANK OF INDIA(508500)
518 Karvetinagar AP-10-046-020-025/040018
(K.M. PURAM) 		0210046000NRG25150520240539227 15/05/2024 Syamala 0210046WL041461 Syamala 00468 UBIN0823091 1171 1171 Processed 18/05/2024 4124417060 K SHYAMALA UNION BANK OF INDIA(508500)
519 Karvetinagar AP-10-046-020-025/040033
(K.M. PURAM) 		0210046000NRG25150520240539230 15/05/2024 Sugunamma 0210046WL041461 Sugunamma 00468 UBIN0823091 1171 1171 Processed 18/05/2024 4124416778 N SUGUNAMMA UNION BANK OF INDIA(508500)
520 Karvetinagar AP-10-046-020-025/040059
(K.M. PURAM) 		0210046000NRG25150520240555482 15/05/2024 Varalaxmi 0210046WL042164 Varalaxmi 00468 UBIN0823091 549 549 Processed 18/05/2024 4124417025 K VARALAKSHMI UNION BANK OF INDIA(508500)
521 Karvetinagar AP-10-046-020-025/040067
(K.M. PURAM) 		0210046000NRG25150520240555485 15/05/2024 SURESH 0210046WL042164 SURESH 00468 UBIN0823091 366 366 Processed 18/05/2024 4124416779 V SURESH UNION BANK OF INDIA(508500)
522 Karvetinagar AP-10-046-020-025/040086
(K.M. PURAM) 		0210046000NRG25150520240555487 15/05/2024 Hari 0210046WL042164 Hari 00468 UBIN0823091 732 732 Processed 18/05/2024 4124417154 M HARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Karvetinagar AP-10-046-020-025/040101
(K.M. PURAM) 		0210046000NRG25150520240555492 15/05/2024 Girija 0210046WL042164 Girija 00468 UBIN0823091 1098 1098 Processed 18/05/2024 4124416808 P GIRIJA UNION BANK OF INDIA(508500)
524 Karvetinagar AP-10-046-020-025/040125
(K.M. PURAM) 		0210046000NRG25150520240539236 15/05/2024 Premalatha 0210046WL041461 Premalatha 00468 UBIN0823091 976 976 Processed 18/05/2024 4124417059 N PREMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Karvetinagar AP-10-046-020-025/040126
(K.M. PURAM) 		0210046000NRG25150520240539237 15/05/2024 Santhi 0210046WL041461 Santhi 00468 UBIN0823091 976 976 Processed 18/05/2024 4124416777 K SANTHI UNION BANK OF INDIA(508500)
526 Karvetinagar AP-10-046-021-026/020002
(SURENDRANAGARAM) 		0210046000NRG25150520240527296 15/05/2024 SURESH 0210046WL040981 SURESH 00468 UBIN0823091 580 580 Processed 18/05/2024 4124416856 K SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
527 Karvetinagar AP-10-046-021-026/020010
(SURENDRANAGARAM) 		0210046000NRG25150520240527300 15/05/2024 Elijebeth 0210046WL040981 Elijebeth 00468 UBIN0823091 753 753 Processed 18/05/2024 4124416828 A ELIJABETH UNION BANK OF INDIA(508500)
528 Karvetinagar AP-10-046-021-026/020019
(SURENDRANAGARAM) 		0210046000NRG25150520240527305 15/05/2024 Munemma 0210046WL040981 Munemma 00468 UBIN0823091 724 724 Processed 18/05/2024 4124416855 A MUNEMMA UNION BANK OF INDIA(508500)
529 Karvetinagar AP-10-046-021-026/020035
(SURENDRANAGARAM) 		0210046000NRG25150520240527321 15/05/2024 Parimila 0210046WL040981 Parimila 00468 UBIN0823091 868 868 Processed 18/05/2024 4124416827 A SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Karvetinagar AP-10-046-021-026/040014
(SURENDRANAGARAM) 		0210046000NRG25150520240539171 15/05/2024 Subbamma 0210046WL041450 Subbamma 00468 UBIN0823091 970 970 Processed 18/05/2024 4124416776 Mrs SUBBAMMA E INDIAN BANK(607105)
SubTotal 35486 35486
531 Karvetinagar AP-10-046-005-006/020134
(KATHERAPALLI) 		0210046000NRG25150520240534211 15/05/2024 Gangaiah 0210046WL041313 Gangaiah 00684 IDIB0SGB001 404 404 Processed 18/05/2024 4124417239 KUNCHAPALLI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404 404
532 Karvetinagar AP-10-046-005-006/40085
(KATHERAPALLI) 		0210046000NRG25150520240534218 15/05/2024 V Purnima 0210046WL041313 V Purnima 00691 IPOS0000001 404 404 Processed 18/05/2024 4124417211 V PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Karvetinagar AP-10-046-005-006/40086
(KATHERAPALLI) 		0210046000NRG25150520240548025 15/05/2024 P Desaiah 0210046WL041823 P Desaiah 00691 IPOS0000001 1036 1036 Processed 18/05/2024 4124417203 Desaiah P SAPTAGIRI GRAMEENA BANK(607053)
534 Karvetinagar AP-10-046-005-006/40087
(KATHERAPALLI) 		0210046000NRG25150520240537113 15/05/2024 M Chinni 0210046WL041391 M Chinni 00691 IPOS0000001 882 882 Processed 18/05/2024 4124417208 M CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Karvetinagar AP-10-046-011-011/100160
(D. M. PURAM) 		0210046000NRG25150520240527556 15/05/2024 T SHOBHA 0210046WL040986 T SHOBHA 00691 IPOS0000001 777 777 Processed 18/05/2024 4124417201 T SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Karvetinagar AP-10-046-021-026/010008
(SURENDRANAGARAM) 		0210046000NRG25150520240527283 15/05/2024 Subramanyam Raju 0210046WL040981 Subramanyam Raju 00691 IPOS0000001 889 889 Processed 18/05/2024 4124416798 C MANI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Karvetinagar AP-10-046-021-026/020066
(SURENDRANAGARAM) 		0210046000NRG25150520240527328 15/05/2024 P Anjali 0210046WL040981 P Anjali 00691 IPOS0000001 868 868 Processed 18/05/2024 4124417214 MRS PALAMAKULA ANJALI STATE BANK OF INDIA(508548)
SubTotal 4856 4856
538 Karvetinagar AP-10-046-004-005/010013
(AMMAPALLE) 		0210046000NRG25150520240526257 15/05/2024 Munaswamy 0210046WL040955 Munaswamy 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416905 K MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
539 Karvetinagar AP-10-046-004-005/010013
(AMMAPALLE) 		0210046000NRG25150520240526258 15/05/2024 Samanthakamani 0210046WL040955 Samanthakamani 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416906 K SAMANTHAKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Karvetinagar AP-10-046-004-005/010015
(AMMAPALLE) 		0210046000NRG25150520240526260 15/05/2024 PRAVATHI 0210046WL040955 PRAVATHI 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124417110 A PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Karvetinagar AP-10-046-004-005/010015
(AMMAPALLE) 		0210046000NRG25150520240526259 15/05/2024 Yuvaraju 0210046WL040955 Yuvaraju 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124416864 AGRAHARAM YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
542 Karvetinagar AP-10-046-004-005/010023
(AMMAPALLE) 		0210046000NRG25150520240526261 15/05/2024 Sankaraiah 0210046WL040955 Sankaraiah 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124417109 Sankara Mandadi B SAPTAGIRI GRAMEENA BANK(607053)
543 Karvetinagar AP-10-046-004-005/010030
(AMMAPALLE) 		0210046000NRG25150520240526120 15/05/2024 Munemma 0210046WL040947 Munemma 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124417079 Munemma K SAPTAGIRI GRAMEENA BANK(607053)
544 Karvetinagar AP-10-046-004-005/010030
(AMMAPALLE) 		0210046000NRG25150520240526119 15/05/2024 Raghunadham 0210046WL040947 Raghunadham 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124417078 Raghunatham K SAPTAGIRI GRAMEENA BANK(607053)
545 Karvetinagar AP-10-046-004-005/010041
(AMMAPALLE) 		0210046000NRG25150520240526262 15/05/2024 A BHASKAR 0210046WL040955 A BHASKAR 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124416862 AGRAHARAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 Karvetinagar AP-10-046-004-005/010042
(AMMAPALLE) 		0210046000NRG25150520240526263 15/05/2024 Dhananjeyulu 0210046WL040955 Dhananjeyulu 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124416863 R DHANANJEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Karvetinagar AP-10-046-004-005/010058
(AMMAPALLE) 		0210046000NRG25150520240526264 15/05/2024 Challaiah 0210046WL040955 Challaiah 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124416865 CHELLAIAH CHATTA SAPTAGIRI GRAMEENA BANK(607053)
548 Karvetinagar AP-10-046-004-005/010058
(AMMAPALLE) 		0210046000NRG25150520240526265 15/05/2024 Eswari 0210046WL040955 Eswari 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124417283 C ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Karvetinagar AP-10-046-004-005/010069
(AMMAPALLE) 		0210046000NRG25150520240526268 15/05/2024 Lakshmi 0210046WL040955 Lakshmi 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124416761 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Karvetinagar AP-10-046-004-005/010069
(AMMAPALLE) 		0210046000NRG25150520240526267 15/05/2024 Nagaraju 0210046WL040955 Nagaraju 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124416759 K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Karvetinagar AP-10-046-004-005/030004
(AMMAPALLE) 		0210046000NRG25150520240526270 15/05/2024 Aruna 0210046WL040955 Aruna 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417236 M ARUNA SAPTAGIRI GRAMEENA BANK(607053)
552 Karvetinagar AP-10-046-004-005/030004
(AMMAPALLE) 		0210046000NRG25150520240526269 15/05/2024 Seenu 0210046WL040955 Seenu 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124417050 SEENU MOOSI SAPTAGIRI GRAMEENA BANK(607053)
553 Karvetinagar AP-10-046-004-005/030005
(AMMAPALLE) 		0210046000NRG25150520240526271 15/05/2024 Nagamma 0210046WL040955 Nagamma 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417069 N NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Karvetinagar AP-10-046-004-005/030008
(AMMAPALLE) 		0210046000NRG25150520240526272 15/05/2024 Ravi 0210046WL040955 Ravi 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416729 Ravi Mandadi N SAPTAGIRI GRAMEENA BANK(607053)
555 Karvetinagar AP-10-046-004-005/030018
(AMMAPALLE) 		0210046000NRG25150520240526273 15/05/2024 Neelamma 0210046WL040955 Neelamma 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416964 Nellamma P SAPTAGIRI GRAMEENA BANK(607053)
556 Karvetinagar AP-10-046-004-005/030032
(AMMAPALLE) 		0210046000NRG25150520240526274 15/05/2024 Krishnamurthy Mandadi 0210046WL040955 Krishnamurthy Mandadi 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416941 KRISHNAMURTHI MANDADI M SAPTAGIRI GRAMEENA BANK(607053)
557 Karvetinagar AP-10-046-004-005/030032
(AMMAPALLE) 		0210046000NRG25150520240526275 15/05/2024 Laxmi 0210046WL040955 Laxmi 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416942 BHAGYALAKSHMI MERALA SAPTAGIRI GRAMEENA BANK(607053)
558 Karvetinagar AP-10-046-004-005/030035
(AMMAPALLE) 		0210046000NRG25150520240526276 15/05/2024 Kanaka 0210046WL040955 Kanaka 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417149 KANAKA M SAPTAGIRI GRAMEENA BANK(607053)
559 Karvetinagar AP-10-046-004-005/030037
(AMMAPALLE) 		0210046000NRG25150520240526277 15/05/2024 Adhilaxmi 0210046WL040955 Adhilaxmi 00709 IDIB0SGB001 607 607 Processed 18/05/2024 4124417070 M ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Karvetinagar AP-10-046-004-005/030039
(AMMAPALLE) 		0210046000NRG25150520240525961 15/05/2024 Govindamandadi 0210046WL040945 Govindamandadi 00709 IDIB0SGB001 556 556 Processed 18/05/2024 4124417067 Govinda Mandadi C SAPTAGIRI GRAMEENA BANK(607053)
561 Karvetinagar AP-10-046-004-005/030039
(AMMAPALLE) 		0210046000NRG25150520240525960 15/05/2024 Rajeswari 0210046WL040945 Rajeswari 00709 IDIB0SGB001 556 556 Processed 18/05/2024 4124417068 Rajeswari C SAPTAGIRI GRAMEENA BANK(607053)
562 Karvetinagar AP-10-046-004-005/030042
(AMMAPALLE) 		0210046000NRG25150520240526278 15/05/2024 Munirathnamma 0210046WL040955 Munirathnamma 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416993 MUNIRATHNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
563 Karvetinagar AP-10-046-004-005/030046
(AMMAPALLE) 		0210046000NRG25150520240526279 15/05/2024 Adhemma 0210046WL040955 Adhemma 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124416760 C ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Karvetinagar AP-10-046-004-005/030052
(AMMAPALLE) 		0210046000NRG25150520240526280 15/05/2024 Rama Lakshmi 0210046WL040955 Rama Lakshmi 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416994 RAMALAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
565 Karvetinagar AP-10-046-004-005/030057
(AMMAPALLE) 		0210046000NRG25150520240526281 15/05/2024 Balaji 0210046WL040955 Balaji 00709 IDIB0SGB001 607 607 Processed 18/05/2024 4124417009 K BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Karvetinagar AP-10-046-004-005/030060
(AMMAPALLE) 		0210046000NRG25150520240526282 15/05/2024 Subramanyam 0210046WL040955 Subramanyam 00709 IDIB0SGB001 607 607 Processed 18/05/2024 4124417099 Subramanyam M SAPTAGIRI GRAMEENA BANK(607053)
567 Karvetinagar AP-10-046-004-005/030066
(AMMAPALLE) 		0210046000NRG25150520240526153 15/05/2024 Radha 0210046WL040950 Radha 00709 IDIB0SGB001 1515 1515 Processed 18/05/2024 4124417111 Radha M SAPTAGIRI GRAMEENA BANK(607053)
568 Karvetinagar AP-10-046-004-005/030068
(AMMAPALLE) 		0210046000NRG25150520240526214 15/05/2024 Munemma 0210046WL040953 Munemma 00709 IDIB0SGB001 872 872 Processed 18/05/2024 4124417010 MUNEMMA MARALA SAPTAGIRI GRAMEENA BANK(607053)
569 Karvetinagar AP-10-046-004-005/030069
(AMMAPALLE) 		0210046000NRG25150520240526284 15/05/2024 Bharathi 0210046WL040955 Bharathi 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417146 Bharathi Medaraju SAPTAGIRI GRAMEENA BANK(607053)
570 Karvetinagar AP-10-046-004-005/030072
(AMMAPALLE) 		0210046000NRG25150520240526285 15/05/2024 Markondaiah 0210046WL040955 Markondaiah 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417150 markondaiah marala SAPTAGIRI GRAMEENA BANK(607053)
571 Karvetinagar AP-10-046-004-005/030079
(AMMAPALLE) 		0210046000NRG25150520240526286 15/05/2024 Amaravathi 0210046WL040955 Amaravathi 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124417291 AMARAVATHI JAYAVEL SAPTAGIRI GRAMEENA BANK(607053)
572 Karvetinagar AP-10-046-004-005/030091
(AMMAPALLE) 		0210046000NRG25150520240526288 15/05/2024 ANURADHA 0210046WL040955 ANURADHA 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417303 anuradha putturu SAPTAGIRI GRAMEENA BANK(607053)
573 Karvetinagar AP-10-046-004-005/030091
(AMMAPALLE) 		0210046000NRG25150520240526287 15/05/2024 CHANDRASEKHAR REDDY 0210046WL040955 CHANDRASEKHAR REDDY 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417169 Mr K Chandrashekhar Reddy INDIAN BANK(607105)
574 Karvetinagar AP-10-046-004-005/040004
(AMMAPALLE) 		0210046000NRG25150520240548781 15/05/2024 Basavaiah 0210046WL041860 Basavaiah 00709 IDIB0SGB001 524 524 Processed 18/05/2024 4124417194 P BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 Karvetinagar AP-10-046-004-005/040007
(AMMAPALLE) 		0210046000NRG25150520240548783 15/05/2024 Chinnamma 0210046WL041860 Chinnamma 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124416927 CHINNAMMA P SAPTAGIRI GRAMEENA BANK(607053)
576 Karvetinagar AP-10-046-004-005/040007
(AMMAPALLE) 		0210046000NRG25150520240548782 15/05/2024 Srinivasulu 0210046WL041860 Srinivasulu 00709 IDIB0SGB001 655 655 Processed 18/05/2024 4124417161 P SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Karvetinagar AP-10-046-004-005/040008
(AMMAPALLE) 		0210046000NRG25150520240548784 15/05/2024 Chinnabba 0210046WL041860 Chinnabba 00709 IDIB0SGB001 524 524 Processed 18/05/2024 4124416781 Chinnabha G SAPTAGIRI GRAMEENA BANK(607053)
578 Karvetinagar AP-10-046-004-005/040008
(AMMAPALLE) 		0210046000NRG25150520240548785 15/05/2024 Lakshmi 0210046WL041860 Lakshmi 00709 IDIB0SGB001 655 655 Processed 18/05/2024 4124416780 Lakshmi g SAPTAGIRI GRAMEENA BANK(607053)
579 Karvetinagar AP-10-046-004-005/040010
(AMMAPALLE) 		0210046000NRG25150520240548786 15/05/2024 Kannemma 0210046WL041860 Kannemma 00709 IDIB0SGB001 655 655 Processed 18/05/2024 4124417160 KANEMMA PILIGUNDLA SAPTAGIRI GRAMEENA BANK(607053)
580 Karvetinagar AP-10-046-004-005/040012
(AMMAPALLE) 		0210046000NRG25150520240548787 15/05/2024 Kannemma 0210046WL041860 Kannemma 00709 IDIB0SGB001 655 655 Processed 18/05/2024 4124417063 KANNEMMA PILLIGUNDLA SAPTAGIRI GRAMEENA BANK(607053)
581 Karvetinagar AP-10-046-004-005/040026
(AMMAPALLE) 		0210046000NRG25150520240548789 15/05/2024 Jejamma 0210046WL041860 Jejamma 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124416987 K JEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Karvetinagar AP-10-046-004-005/040027
(AMMAPALLE) 		0210046000NRG25150520240548790 15/05/2024 Babu 0210046WL041860 Babu 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124416913 N BABU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Karvetinagar AP-10-046-004-005/040032
(AMMAPALLE) 		0210046000NRG25150520240548792 15/05/2024 DHANABHAGYAM 0210046WL041860 DHANABHAGYAM 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124417148 G DHANA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 Karvetinagar AP-10-046-004-005/040032
(AMMAPALLE) 		0210046000NRG25150520240548791 15/05/2024 VENKATESULU 0210046WL041860 VENKATESULU 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124417153 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
585 Karvetinagar AP-10-046-004-005/040034
(AMMAPALLE) 		0210046000NRG25150520240548794 15/05/2024 RAMESH 0210046WL041860 RAMESH 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124417245 G RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Karvetinagar AP-10-046-004-005/040034
(AMMAPALLE) 		0210046000NRG25150520240548795 15/05/2024 SANTHI 0210046WL041860 SANTHI 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124417249 G SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Karvetinagar AP-10-046-004-005/040035
(AMMAPALLE) 		0210046000NRG25150520240548796 15/05/2024 SIVAIAH 0210046WL041860 SIVAIAH 00709 IDIB0SGB001 655 655 Processed 18/05/2024 4124417096 Sivaiah pilligundala SAPTAGIRI GRAMEENA BANK(607053)
588 Karvetinagar AP-10-046-004-005/040035
(AMMAPALLE) 		0210046000NRG25150520240548797 15/05/2024 SRIDEVI 0210046WL041860 SRIDEVI 00709 IDIB0SGB001 655 655 Processed 18/05/2024 4124417248 SRIDEVI PILIGUNDLU SAPTAGIRI GRAMEENA BANK(607053)
589 Karvetinagar AP-10-046-004-005/040038
(AMMAPALLE) 		0210046000NRG25150520240548798 15/05/2024 MEGHALA 0210046WL041860 MEGHALA 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124417296 CIMALA MEGHALA SAPTAGIRI GRAMEENA BANK(607053)
590 Karvetinagar AP-10-046-004-005/040039
(AMMAPALLE) 		0210046000NRG25150520240548799 15/05/2024 RAMESH 0210046WL041860 RAMESH 00709 IDIB0SGB001 524 524 Processed 18/05/2024 4124417284 RAMESH PULIGUNDLA SAPTAGIRI GRAMEENA BANK(607053)
591 Karvetinagar AP-10-046-004-005/040039
(AMMAPALLE) 		0210046000NRG25150520240548800 15/05/2024 SAROJA 0210046WL041860 SAROJA 00709 IDIB0SGB001 524 524 Processed 18/05/2024 4124417280 PILIGUNDU SAROJA SAPTAGIRI GRAMEENA BANK(607053)
592 Karvetinagar AP-10-046-004-005/040042
(AMMAPALLE) 		0210046000NRG25150520240548801 15/05/2024 D GANGA 0210046WL041860 D GANGA 00709 IDIB0SGB001 524 524 Processed 18/05/2024 4124417234 D GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Karvetinagar AP-10-046-004-005/040043
(AMMAPALLE) 		0210046000NRG25150520240548802 15/05/2024 SARASA 0210046WL041860 SARASA 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124417285 SARSH D SAPTAGIRI GRAMEENA BANK(607053)
594 Karvetinagar AP-10-046-004-005/040044
(AMMAPALLE) 		0210046000NRG25150520240548803 15/05/2024 C Kasturi 0210046WL041860 C Kasturi 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124416519 CHIMATALA KASTHURI SAPTAGIRI GRAMEENA BANK(607053)
595 Karvetinagar AP-10-046-004-005/040045
(AMMAPALLE) 		0210046000NRG25150520240548804 15/05/2024 Lakshmi 0210046WL041860 Lakshmi 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124417298 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Karvetinagar AP-10-046-004-005/050002
(AMMAPALLE) 		0210046000NRG25150520240526289 15/05/2024 Kuppaiah 0210046WL040955 Kuppaiah 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417113 K KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 Karvetinagar AP-10-046-004-005/050003
(AMMAPALLE) 		0210046000NRG25150520240526291 15/05/2024 Jayalaxmi 0210046WL040955 Jayalaxmi 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417147 G JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Karvetinagar AP-10-046-004-005/050003
(AMMAPALLE) 		0210046000NRG25150520240526290 15/05/2024 Muni Krishnaiah 0210046WL040955 Muni Krishnaiah 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417145 G MUNI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Karvetinagar AP-10-046-004-005/050004
(AMMAPALLE) 		0210046000NRG25150520240526292 15/05/2024 Pushpal 0210046WL040955 Pushpal 00709 IDIB0SGB001 456 456 Processed 18/05/2024 4124416852 K PUSHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 Karvetinagar AP-10-046-004-005/050006
(AMMAPALLE) 		0210046000NRG25150520240526294 15/05/2024 komala 0210046WL040955 komala 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416804 komala velluru SAPTAGIRI GRAMEENA BANK(607053)
601 Karvetinagar AP-10-046-004-005/050006
(AMMAPALLE) 		0210046000NRG25150520240526293 15/05/2024 Ravi 0210046WL040955 Ravi 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124416805 V RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Karvetinagar AP-10-046-004-005/050007
(AMMAPALLE) 		0210046000NRG25150520240526295 15/05/2024 Sekhar 0210046WL040955 Sekhar 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124416868 C SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 Karvetinagar AP-10-046-004-005/050013
(AMMAPALLE) 		0210046000NRG25150520240526296 15/05/2024 Vayaramma 0210046WL040955 Vayaramma 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416986 C VAYYARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Karvetinagar AP-10-046-004-005/050016
(AMMAPALLE) 		0210046000NRG25150520240526298 15/05/2024 Papamma 0210046WL040955 Papamma 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417046 K PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Karvetinagar AP-10-046-004-005/050017
(AMMAPALLE) 		0210046000NRG25150520240526299 15/05/2024 KESARAMBAKAM YESU 0210046WL040955 KESARAMBAKAM YESU 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417311 KESARAMBAKAM YESU SAPTAGIRI GRAMEENA BANK(607053)
606 Karvetinagar AP-10-046-004-005/050022
(AMMAPALLE) 		0210046000NRG25150520240526300 15/05/2024 Dhesamma 0210046WL040955 Dhesamma 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417220 P DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Karvetinagar AP-10-046-004-005/050023
(AMMAPALLE) 		0210046000NRG25150520240526301 15/05/2024 Santhi 0210046WL040955 Santhi 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124417116 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Karvetinagar AP-10-046-004-005/050024
(AMMAPALLE) 		0210046000NRG25150520240526302 15/05/2024 Hemalatha 0210046WL040955 Hemalatha 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417114 C HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Karvetinagar AP-10-046-004-005/050024
(AMMAPALLE) 		0210046000NRG25150520240526303 15/05/2024 Shanmugam 0210046WL040955 Shanmugam 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417115 C SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 Karvetinagar AP-10-046-004-005/050026
(AMMAPALLE) 		0210046000NRG25150520240526304 15/05/2024 Bujji 0210046WL040955 Bujji 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416985 P MUNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Karvetinagar AP-10-046-004-005/050029
(AMMAPALLE) 		0210046000NRG25150520240526305 15/05/2024 Subbamma 0210046WL040955 Subbamma 00709 IDIB0SGB001 304 304 Processed 18/05/2024 4124417273 SUBBAMMA G SAPTAGIRI GRAMEENA BANK(607053)
612 Karvetinagar AP-10-046-004-005/050030
(AMMAPALLE) 		0210046000NRG25150520240526306 15/05/2024 Chinna Babu 0210046WL040955 Chinna Babu 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124417087 P CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Karvetinagar AP-10-046-004-005/050032
(AMMAPALLE) 		0210046000NRG25150520240526307 15/05/2024 Tholisamma 0210046WL040955 Tholisamma 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416866 P THOLISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Karvetinagar AP-10-046-004-005/050033
(AMMAPALLE) 		0210046000NRG25150520240526308 15/05/2024 Kanthamma 0210046WL040955 Kanthamma 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124416946 C KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Karvetinagar AP-10-046-004-005/050034
(AMMAPALLE) 		0210046000NRG25150520240526309 15/05/2024 Vijaya Kumar 0210046WL040955 Vijaya Kumar 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124417126 C VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Karvetinagar AP-10-046-004-005/050035
(AMMAPALLE) 		0210046000NRG25150520240526310 15/05/2024 Vasanthamma 0210046WL040955 Vasanthamma 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417224 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Karvetinagar AP-10-046-004-005/050039
(AMMAPALLE) 		0210046000NRG25150520240526311 15/05/2024 Dhevani 0210046WL040955 Dhevani 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417112 K DEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Karvetinagar AP-10-046-004-005/050046
(AMMAPALLE) 		0210046000NRG25150520240526312 15/05/2024 Govindhaswamy 0210046WL040955 Govindhaswamy 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124416916 P GOVINDASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Karvetinagar AP-10-046-004-005/050047
(AMMAPALLE) 		0210046000NRG25150520240526313 15/05/2024 Nagaraju 0210046WL040955 Nagaraju 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416853 P NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Karvetinagar AP-10-046-004-005/050047
(AMMAPALLE) 		0210046000NRG25150520240526314 15/05/2024 Parvathi 0210046WL040955 Parvathi 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417251 P PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
621 Karvetinagar AP-10-046-004-005/050048
(AMMAPALLE) 		0210046000NRG25150520240526315 15/05/2024 Santhosh 0210046WL040955 Santhosh 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417235 C SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Karvetinagar AP-10-046-004-005/050049
(AMMAPALLE) 		0210046000NRG25150520240526316 15/05/2024 Subramanyam 0210046WL040955 Subramanyam 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416850 V SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 Karvetinagar AP-10-046-004-005/050049
(AMMAPALLE) 		0210046000NRG25150520240526317 15/05/2024 Usha 0210046WL040955 Usha 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416851 V USHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Karvetinagar AP-10-046-004-005/050050
(AMMAPALLE) 		0210046000NRG25150520240526318 15/05/2024 Rosi 0210046WL040955 Rosi 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124417047 C ROSI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Karvetinagar AP-10-046-004-005/050051
(AMMAPALLE) 		0210046000NRG25150520240526319 15/05/2024 Vani 0210046WL040955 Vani 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124417176 VANI CHAKRAM SAPTAGIRI GRAMEENA BANK(607053)
626 Karvetinagar AP-10-046-004-005/050052
(AMMAPALLE) 		0210046000NRG25150520240526320 15/05/2024 Saradha 0210046WL040955 Saradha 00709 IDIB0SGB001 759 759 Processed 18/05/2024 4124417272 C SARADA SAPTAGIRI GRAMEENA BANK(607053)
627 Karvetinagar AP-10-046-004-005/050053
(AMMAPALLE) 		0210046000NRG25150520240526321 15/05/2024 Anitha 0210046WL040955 Anitha 00709 IDIB0SGB001 911 911 Processed 18/05/2024 4124416945 Anitha C SAPTAGIRI GRAMEENA BANK(607053)
628 Karvetinagar AP-10-046-004-005/050057
(AMMAPALLE) 		0210046000NRG25150520240526322 15/05/2024 Rekha 0210046WL040955 Rekha 00709 IDIB0SGB001 607 607 Processed 18/05/2024 4124417223 C REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Karvetinagar AP-10-046-004-005/080016
(AMMAPALLE) 		0210046000NRG25150520240548805 15/05/2024 Sampurna 0210046WL041860 Sampurna 00709 IDIB0SGB001 655 655 Processed 18/05/2024 4124417295 K SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Karvetinagar AP-10-046-004-005/080018
(AMMAPALLE) 		0210046000NRG25150520240548806 15/05/2024 Guramma 0210046WL041860 Guramma 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124417241 KOLATHUR GURAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
631 Karvetinagar AP-10-046-004-005/080019
(AMMAPALLE) 		0210046000NRG25150520240548808 15/05/2024 Dharma Veni 0210046WL041860 Dharma Veni 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124416869 DHARMAVENI K SAPTAGIRI GRAMEENA BANK(607053)
632 Karvetinagar AP-10-046-004-005/080019
(AMMAPALLE) 		0210046000NRG25150520240548807 15/05/2024 Kumar 0210046WL041860 Kumar 00709 IDIB0SGB001 786 786 Processed 18/05/2024 4124417162 K KUMAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
633 Karvetinagar AP-10-046-004-005/080022
(AMMAPALLE) 		0210046000NRG25150520240548809 15/05/2024 Ramanamma 0210046WL041860 Ramanamma 00709 IDIB0SGB001 655 655 Processed 18/05/2024 4124417142 K RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Karvetinagar AP-10-046-004-005/080031
(AMMAPALLE) 		0210046000NRG25150520240526121 15/05/2024 Madhava Reddy 0210046WL040948 Madhava Reddy 00709 IDIB0SGB001 1482 1482 Processed 18/05/2024 4124416867 P MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
635 Karvetinagar AP-10-046-004-005/080031
(AMMAPALLE) 		0210046000NRG25150520240526122 15/05/2024 Nagabhushanamma 0210046WL040948 Nagabhushanamma 00709 IDIB0SGB001 1482 1482 Processed 18/05/2024 4124417253 NAGA BHUSANAMMA PUTTUR SAPTAGIRI GRAMEENA BANK(607053)
636 Karvetinagar AP-10-046-005-006/010069
(KATHERAPALLI) 		0210046000NRG25150520240537076 15/05/2024 Balasubramanyam 0210046WL041391 Balasubramanyam 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417040 Kolleri Balasubramanyam SAPTAGIRI GRAMEENA BANK(607053)
637 Karvetinagar AP-10-046-005-006/010070
(KATHERAPALLI) 		0210046000NRG25150520240537078 15/05/2024 Mallika 0210046WL041391 Mallika 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417106 C MALLIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Karvetinagar AP-10-046-005-006/010070
(KATHERAPALLI) 		0210046000NRG25150520240537077 15/05/2024 Subramanyam Mandhadi 0210046WL041391 Subramanyam Mandhadi 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417104 C SUBRAMANYAM MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Karvetinagar AP-10-046-005-006/010075
(KATHERAPALLI) 		0210046000NRG25150520240547990 15/05/2024 Shanmugam 0210046WL041823 Shanmugam 00709 IDIB0SGB001 691 691 Processed 18/05/2024 4124417134 P SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 Karvetinagar AP-10-046-005-006/010079
(KATHERAPALLI) 		0210046000NRG25150520240547991 15/05/2024 Chinnapapamma 0210046WL041823 Chinnapapamma 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124417141 Cinna Papa P SAPTAGIRI GRAMEENA BANK(607053)
641 Karvetinagar AP-10-046-005-006/010080
(KATHERAPALLI) 		0210046000NRG25150520240547992 15/05/2024 Dharmaiah 0210046WL041823 Dharmaiah 00709 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124416966 Dharmaiah P SAPTAGIRI GRAMEENA BANK(607053)
642 Karvetinagar AP-10-046-005-006/010080
(KATHERAPALLI) 		0210046000NRG25150520240547993 15/05/2024 Vasanthamma 0210046WL041823 Vasanthamma 00709 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124416967 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Karvetinagar AP-10-046-005-006/010081
(KATHERAPALLI) 		0210046000NRG25150520240547994 15/05/2024 Pushpamma 0210046WL041823 Pushpamma 00709 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124416989 P PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Karvetinagar AP-10-046-005-006/010082
(KATHERAPALLI) 		0210046000NRG25150520240547995 15/05/2024 Raghava Mandhadi 0210046WL041823 Raghava Mandhadi 00709 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124416806 Ragha Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
645 Karvetinagar AP-10-046-005-006/010083
(KATHERAPALLI) 		0210046000NRG25150520240547996 15/05/2024 Dhesamma 0210046WL041823 Dhesamma 00709 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124417282 P DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Karvetinagar AP-10-046-005-006/010084
(KATHERAPALLI) 		0210046000NRG25150520240547997 15/05/2024 Purushotham 0210046WL041823 Purushotham 00709 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124416988 Purushotham Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
647 Karvetinagar AP-10-046-005-006/010099
(KATHERAPALLI) 		0210046000NRG25150520240534129 15/05/2024 Kuppamma 0210046WL041313 Kuppamma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417260 KUPAMMA SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
648 Karvetinagar AP-10-046-005-006/010099
(KATHERAPALLI) 		0210046000NRG25150520240534130 15/05/2024 Seenu 0210046WL041313 Seenu 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416950 SRINIVASULU SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
649 Karvetinagar AP-10-046-005-006/010106
(KATHERAPALLI) 		0210046000NRG25150520240547998 15/05/2024 Chinnapapamma 0210046WL041823 Chinnapapamma 00709 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124417131 Chinna Papamma P SAPTAGIRI GRAMEENA BANK(607053)
650 Karvetinagar AP-10-046-005-006/010111
(KATHERAPALLI) 		0210046000NRG25150520240534131 15/05/2024 Mani 0210046WL041313 Mani 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416897 Mani Satravada SAPTAGIRI GRAMEENA BANK(607053)
651 Karvetinagar AP-10-046-005-006/010112
(KATHERAPALLI) 		0210046000NRG25150520240534132 15/05/2024 Kuppaiah 0210046WL041313 Kuppaiah 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416891 K KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
652 Karvetinagar AP-10-046-005-006/010136
(KATHERAPALLI) 		0210046000NRG25150520240537079 15/05/2024 Ranemma 0210046WL041391 Ranemma 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417027 K RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Karvetinagar AP-10-046-005-006/010163
(KATHERAPALLI) 		0210046000NRG25150520240534133 15/05/2024 Jayaprada 0210046WL041313 Jayaprada 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417080 JAYAPRADA S SAPTAGIRI GRAMEENA BANK(607053)
654 Karvetinagar AP-10-046-005-006/010164
(KATHERAPALLI) 		0210046000NRG25150520240548000 15/05/2024 Eswari 0210046WL041823 Eswari 00709 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124417108 CHUKKA EESWARI SAPTAGIRI GRAMEENA BANK(607053)
655 Karvetinagar AP-10-046-005-006/010164
(KATHERAPALLI) 		0210046000NRG25150520240547999 15/05/2024 Narasimhulu 0210046WL041823 Narasimhulu 00709 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124417107 Mr C NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
656 Karvetinagar AP-10-046-005-006/020005
(KATHERAPALLI) 		0210046000NRG25150520240534135 15/05/2024 Dhesaiah 0210046WL041313 Dhesaiah 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417257 DASAIAH KUNCHIPALLI SAPTAGIRI GRAMEENA BANK(607053)
657 Karvetinagar AP-10-046-005-006/020006
(KATHERAPALLI) 		0210046000NRG25150520240534136 15/05/2024 Adhemma 0210046WL041313 Adhemma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416894 Ademma T SAPTAGIRI GRAMEENA BANK(607053)
658 Karvetinagar AP-10-046-005-006/020006
(KATHERAPALLI) 		0210046000NRG25150520240534137 15/05/2024 Surya Prakash 0210046WL041313 Surya Prakash 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417247 SURYAPRAKESH NANDIMANGALAM SAPTAGIRI GRAMEENA BANK(607053)
659 Karvetinagar AP-10-046-005-006/020008
(KATHERAPALLI) 		0210046000NRG25150520240534139 15/05/2024 Maremma 0210046WL041313 Maremma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417191 P MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Karvetinagar AP-10-046-005-006/020008
(KATHERAPALLI) 		0210046000NRG25150520240534138 15/05/2024 Sankhar 0210046WL041313 Sankhar 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416896 P SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Karvetinagar AP-10-046-005-006/020009
(KATHERAPALLI) 		0210046000NRG25150520240534142 15/05/2024 Chinnamma 0210046WL041313 Chinnamma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417261 CHINNAMMA S SAPTAGIRI GRAMEENA BANK(607053)
662 Karvetinagar AP-10-046-005-006/020009
(KATHERAPALLI) 		0210046000NRG25150520240534141 15/05/2024 Mahesh 0210046WL041313 Mahesh 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417219 mahesh sathravada SAPTAGIRI GRAMEENA BANK(607053)
663 Karvetinagar AP-10-046-005-006/020009
(KATHERAPALLI) 		0210046000NRG25150520240534140 15/05/2024 Muragaiah 0210046WL041313 Muragaiah 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416904 muragaiah sathravada SAPTAGIRI GRAMEENA BANK(607053)
664 Karvetinagar AP-10-046-005-006/020010
(KATHERAPALLI) 		0210046000NRG25150520240534143 15/05/2024 Sokulu 0210046WL041313 Sokulu 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417258 CHIRANJEEVI SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
665 Karvetinagar AP-10-046-005-006/020012
(KATHERAPALLI) 		0210046000NRG25150520240534144 15/05/2024 Krishnamma 0210046WL041313 Krishnamma 00709 IDIB0SGB001 242 242 Processed 18/05/2024 4124417293 KRISHNAMMA NEDIUM SAPTAGIRI GRAMEENA BANK(607053)
666 Karvetinagar AP-10-046-005-006/020013
(KATHERAPALLI) 		0210046000NRG25150520240534145 15/05/2024 Gurrappa 0210046WL041313 Gurrappa 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416969 S GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Karvetinagar AP-10-046-005-006/020013
(KATHERAPALLI) 		0210046000NRG25150520240534146 15/05/2024 Krishnamma 0210046WL041313 Krishnamma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416965 Krishnamma S SAPTAGIRI GRAMEENA BANK(607053)
668 Karvetinagar AP-10-046-005-006/020015
(KATHERAPALLI) 		0210046000NRG25150520240534147 15/05/2024 Dharmaiah 0210046WL041313 Dharmaiah 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417118 Dharmaiah S SAPTAGIRI GRAMEENA BANK(607053)
669 Karvetinagar AP-10-046-005-006/020015
(KATHERAPALLI) 		0210046000NRG25150520240534148 15/05/2024 Manjula 0210046WL041313 Manjula 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417287 MANJULA SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
670 Karvetinagar AP-10-046-005-006/020017
(KATHERAPALLI) 		0210046000NRG25150520240534149 15/05/2024 Vijaya Kumari 0210046WL041313 Vijaya Kumari 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416983 KUNCHUPALLI VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
671 Karvetinagar AP-10-046-005-006/020019
(KATHERAPALLI) 		0210046000NRG25150520240534150 15/05/2024 Pavanamma 0210046WL041313 Pavanamma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417125 pounamma p SAPTAGIRI GRAMEENA BANK(607053)
672 Karvetinagar AP-10-046-005-006/020021
(KATHERAPALLI) 		0210046000NRG25150520240534151 15/05/2024 Gopi 0210046WL041313 Gopi 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416765 Gopi S SAPTAGIRI GRAMEENA BANK(607053)
673 Karvetinagar AP-10-046-005-006/020029
(KATHERAPALLI) 		0210046000NRG25150520240534152 15/05/2024 Vanajaxi 0210046WL041313 Vanajaxi 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416901 VANAJAKSHI V INDIA POST PAYMENTS BANK LIMITED(508528)
674 Karvetinagar AP-10-046-005-006/020033
(KATHERAPALLI) 		0210046000NRG25150520240534153 15/05/2024 Chinnabba 0210046WL041313 Chinnabba 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416889 Kunchipalle Chinnabba SAPTAGIRI GRAMEENA BANK(607053)
675 Karvetinagar AP-10-046-005-006/020033
(KATHERAPALLI) 		0210046000NRG25150520240534154 15/05/2024 Govindhamma 0210046WL041313 Govindhamma 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416898 Govindamma Kunchepalli SAPTAGIRI GRAMEENA BANK(607053)
676 Karvetinagar AP-10-046-005-006/020035
(KATHERAPALLI) 		0210046000NRG25150520240534155 15/05/2024 Chittemma 0210046WL041313 Chittemma 00709 IDIB0SGB001 242 242 Processed 18/05/2024 4124416756 Chittemma K SAPTAGIRI GRAMEENA BANK(607053)
677 Karvetinagar AP-10-046-005-006/020036
(KATHERAPALLI) 		0210046000NRG25150520240534157 15/05/2024 Bhanu 0210046WL041313 Bhanu 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417259 BANUMATHI PALLIPATTU SAPTAGIRI GRAMEENA BANK(607053)
678 Karvetinagar AP-10-046-005-006/020036
(KATHERAPALLI) 		0210046000NRG25150520240534156 15/05/2024 Raghupathi 0210046WL041313 Raghupathi 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416900 raghupathi pallipattu SAPTAGIRI GRAMEENA BANK(607053)
679 Karvetinagar AP-10-046-005-006/020038
(KATHERAPALLI) 		0210046000NRG25150520240534158 15/05/2024 Kesavulu 0210046WL041313 Kesavulu 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417119 V KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Karvetinagar AP-10-046-005-006/020042
(KATHERAPALLI) 		0210046000NRG25150520240534159 15/05/2024 Laxmikanth 0210046WL041313 Laxmikanth 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417083 V LAKSHMI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Karvetinagar AP-10-046-005-006/020043
(KATHERAPALLI) 		0210046000NRG25150520240534160 15/05/2024 Susila 0210046WL041313 Susila 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416769 B SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Karvetinagar AP-10-046-005-006/020044
(KATHERAPALLI) 		0210046000NRG25150520240534161 15/05/2024 Alimelu 0210046WL041313 Alimelu 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417139 PUJARI ALIMELU SAPTAGIRI GRAMEENA BANK(607053)
683 Karvetinagar AP-10-046-005-006/020047
(KATHERAPALLI) 		0210046000NRG25150520240534162 15/05/2024 Jyothi 0210046WL041313 Jyothi 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417082 JYOTHI MUTTUKURU SAPTAGIRI GRAMEENA BANK(607053)
684 Karvetinagar AP-10-046-005-006/020051
(KATHERAPALLI) 		0210046000NRG25150520240534164 15/05/2024 Radha 0210046WL041313 Radha 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416766 Radha P SAPTAGIRI GRAMEENA BANK(607053)
685 Karvetinagar AP-10-046-005-006/020051
(KATHERAPALLI) 		0210046000NRG25150520240534163 15/05/2024 Rajaiah 0210046WL041313 Rajaiah 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416909 Rajaiah palliput SAPTAGIRI GRAMEENA BANK(607053)
686 Karvetinagar AP-10-046-005-006/020052
(KATHERAPALLI) 		0210046000NRG25150520240534165 15/05/2024 Rupha 0210046WL041313 Rupha 00709 IDIB0SGB001 404 404 Rejected 22/05/2024 4124417277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Karvetinagar AP-10-046-005-006/020053
(KATHERAPALLI) 		0210046000NRG25150520240534166 15/05/2024 Pedhapapamma 0210046WL041313 Pedhapapamma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417088 PEDDA PAAPA POOJARI SAPTAGIRI GRAMEENA BANK(607053)
688 Karvetinagar AP-10-046-005-006/020056
(KATHERAPALLI) 		0210046000NRG25150520240534167 15/05/2024 RADHIKA 0210046WL041313 RADHIKA 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417177 K RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
689 Karvetinagar AP-10-046-005-006/020059
(KATHERAPALLI) 		0210046000NRG25150520240534169 15/05/2024 Chengamma 0210046WL041313 Chengamma 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417089 E CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Karvetinagar AP-10-046-005-006/020060
(KATHERAPALLI) 		0210046000NRG25150520240534170 15/05/2024 Dhevani 0210046WL041313 Dhevani 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416970 DEVANAMMA VELIGARAM SAPTAGIRI GRAMEENA BANK(607053)
691 Karvetinagar AP-10-046-005-006/020062
(KATHERAPALLI) 		0210046000NRG25150520240534172 15/05/2024 Jayapal 0210046WL041313 Jayapal 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417120 JAYAPAUL VELIGARAM SAPTAGIRI GRAMEENA BANK(607053)
692 Karvetinagar AP-10-046-005-006/020062
(KATHERAPALLI) 		0210046000NRG25150520240534171 15/05/2024 Nagarani 0210046WL041313 Nagarani 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417288 NAGARANI VELIGARAM SAPTAGIRI GRAMEENA BANK(607053)
693 Karvetinagar AP-10-046-005-006/020065
(KATHERAPALLI) 		0210046000NRG25150520240534173 15/05/2024 Krishnaiah 0210046WL041313 Krishnaiah 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416890 K KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Karvetinagar AP-10-046-005-006/020067
(KATHERAPALLI) 		0210046000NRG25150520240534174 15/05/2024 Govindhaswamy 0210046WL041313 Govindhaswamy 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416792 GOVINDA SWAMY KUKUNURU SAPTAGIRI GRAMEENA BANK(607053)
695 Karvetinagar AP-10-046-005-006/020067
(KATHERAPALLI) 		0210046000NRG25150520240534175 15/05/2024 Mariyamma 0210046WL041313 Mariyamma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417279 MALLIKA KUKUNURU SAPTAGIRI GRAMEENA BANK(607053)
696 Karvetinagar AP-10-046-005-006/020068
(KATHERAPALLI) 		0210046000NRG25150520240534177 15/05/2024 Radha 0210046WL041313 Radha 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417124 T RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Karvetinagar AP-10-046-005-006/020068
(KATHERAPALLI) 		0210046000NRG25150520240534176 15/05/2024 Venu 0210046WL041313 Venu 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417292 T VENU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Karvetinagar AP-10-046-005-006/020070
(KATHERAPALLI) 		0210046000NRG25150520240534179 15/05/2024 Kumari 0210046WL041313 Kumari 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416758 KUMARI VELLORE SAPTAGIRI GRAMEENA BANK(607053)
699 Karvetinagar AP-10-046-005-006/020072
(KATHERAPALLI) 		0210046000NRG25150520240534180 15/05/2024 Kuppaiah 0210046WL041313 Kuppaiah 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416984 Kuppaiah K SAPTAGIRI GRAMEENA BANK(607053)
700 Karvetinagar AP-10-046-005-006/020072
(KATHERAPALLI) 		0210046000NRG25150520240534181 15/05/2024 Savithri 0210046WL041313 Savithri 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417222 SAVITHRI KUNCHIPALLI SAPTAGIRI GRAMEENA BANK(607053)
701 Karvetinagar AP-10-046-005-006/020074
(KATHERAPALLI) 		0210046000NRG25150520240534182 15/05/2024 Arjunaiah 0210046WL041313 Arjunaiah 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416903 K ARJUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
702 Karvetinagar AP-10-046-005-006/020074
(KATHERAPALLI) 		0210046000NRG25150520240534183 15/05/2024 Latha 0210046WL041313 Latha 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416902 Latha K SAPTAGIRI GRAMEENA BANK(607053)
703 Karvetinagar AP-10-046-005-006/020076
(KATHERAPALLI) 		0210046000NRG25150520240534184 15/05/2024 Jamuna 0210046WL041313 Jamuna 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416767 Jamuna M SAPTAGIRI GRAMEENA BANK(607053)
704 Karvetinagar AP-10-046-005-006/020080
(KATHERAPALLI) 		0210046000NRG25150520240534186 15/05/2024 Govindhaswamy 0210046WL041313 Govindhaswamy 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417289 GOVINDASWAMY VELLIGARAM SAPTAGIRI GRAMEENA BANK(607053)
705 Karvetinagar AP-10-046-005-006/020081
(KATHERAPALLI) 		0210046000NRG25150520240534187 15/05/2024 Bujji 0210046WL041313 Bujji 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416791 BUJJI YANAMALA MANDA SAPTAGIRI GRAMEENA BANK(607053)
706 Karvetinagar AP-10-046-005-006/020090
(KATHERAPALLI) 		0210046000NRG25150520240534188 15/05/2024 Lokesh 0210046WL041313 Lokesh 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417304 MR LOKESWARA RAO P STATE BANK OF INDIA(508548)
707 Karvetinagar AP-10-046-005-006/020092
(KATHERAPALLI) 		0210046000NRG25150520240534189 15/05/2024 Kanakamm 0210046WL041313 Kanakamm 00709 IDIB0SGB001 242 242 Processed 18/05/2024 4124416968 M KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Karvetinagar AP-10-046-005-006/020096
(KATHERAPALLI) 		0210046000NRG25150520240534190 15/05/2024 Chiranjeevi 0210046WL041313 Chiranjeevi 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417302 CHIRANJEEVI NEDUIAM SAPTAGIRI GRAMEENA BANK(607053)
709 Karvetinagar AP-10-046-005-006/020097
(KATHERAPALLI) 		0210046000NRG25150520240534191 15/05/2024 Ellamma 0210046WL041313 Ellamma 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417143 K ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Karvetinagar AP-10-046-005-006/020101
(KATHERAPALLI) 		0210046000NRG25150520240534192 15/05/2024 Desamma 0210046WL041313 Desamma 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416768 KUNCHIPALLI DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
711 Karvetinagar AP-10-046-005-006/020106
(KATHERAPALLI) 		0210046000NRG25150520240534195 15/05/2024 Lokandhama 0210046WL041313 Lokandhama 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417086 Lokanadham K SAPTAGIRI GRAMEENA BANK(607053)
712 Karvetinagar AP-10-046-005-006/020107
(KATHERAPALLI) 		0210046000NRG25150520240534196 15/05/2024 Baby 0210046WL041313 Baby 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417262 K BABY INDIA POST PAYMENTS BANK LIMITED(508528)
713 Karvetinagar AP-10-046-005-006/020117
(KATHERAPALLI) 		0210046000NRG25150520240534198 15/05/2024 Radha 0210046WL041313 Radha 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417275 RADHA ALLAMADUGU SAPTAGIRI GRAMEENA BANK(607053)
714 Karvetinagar AP-10-046-005-006/020117
(KATHERAPALLI) 		0210046000NRG25150520240534197 15/05/2024 Thangaraju 0210046WL041313 Thangaraju 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417179 Allamadugu Thangaraju SAPTAGIRI GRAMEENA BANK(607053)
715 Karvetinagar AP-10-046-005-006/020119
(KATHERAPALLI) 		0210046000NRG25150520240534199 15/05/2024 Bojjamma 0210046WL041313 Bojjamma 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417081 Bujjamma B SAPTAGIRI GRAMEENA BANK(607053)
716 Karvetinagar AP-10-046-005-006/020120
(KATHERAPALLI) 		0210046000NRG25150520240534200 15/05/2024 Prabhavathi 0210046WL041313 Prabhavathi 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416771 K PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Karvetinagar AP-10-046-005-006/020121
(KATHERAPALLI) 		0210046000NRG25150520240534201 15/05/2024 Sarasamma 0210046WL041313 Sarasamma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417157 K SARASA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Karvetinagar AP-10-046-005-006/020124
(KATHERAPALLI) 		0210046000NRG25150520240534202 15/05/2024 Subbi 0210046WL041313 Subbi 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417184 E SUBI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Karvetinagar AP-10-046-005-006/020125
(KATHERAPALLI) 		0210046000NRG25150520240534203 15/05/2024 Adhilaxmi 0210046WL041313 Adhilaxmi 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416908 KANCHUPALLI ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
720 Karvetinagar AP-10-046-005-006/020126
(KATHERAPALLI) 		0210046000NRG25150520240534204 15/05/2024 Sanjeevaiah 0210046WL041313 Sanjeevaiah 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416895 MR NANDI MANGALAM SANJEEVAIAH STATE BANK OF INDIA(508548)
721 Karvetinagar AP-10-046-005-006/020126
(KATHERAPALLI) 		0210046000NRG25150520240534205 15/05/2024 Sumathi 0210046WL041313 Sumathi 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416770 SUMATHI THUNGAMITTA SAPTAGIRI GRAMEENA BANK(607053)
722 Karvetinagar AP-10-046-005-006/020127
(KATHERAPALLI) 		0210046000NRG25150520240534207 15/05/2024 Amulu 0210046WL041313 Amulu 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416893 Amulu S SAPTAGIRI GRAMEENA BANK(607053)
723 Karvetinagar AP-10-046-005-006/020127
(KATHERAPALLI) 		0210046000NRG25150520240534206 15/05/2024 Kuppaiah 0210046WL041313 Kuppaiah 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416892 Kuppiah S SAPTAGIRI GRAMEENA BANK(607053)
724 Karvetinagar AP-10-046-005-006/020129
(KATHERAPALLI) 		0210046000NRG25150520240534209 15/05/2024 S Girija 0210046WL041313 S Girija 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417308 girija sathrawada SAPTAGIRI GRAMEENA BANK(607053)
725 Karvetinagar AP-10-046-005-006/020129
(KATHERAPALLI) 		0210046000NRG25150520240534208 15/05/2024 Seetharam 0210046WL041313 Seetharam 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417238 seetharaman s SAPTAGIRI GRAMEENA BANK(607053)
726 Karvetinagar AP-10-046-005-006/020130
(KATHERAPALLI) 		0210046000NRG25150520240534210 15/05/2024 Sarojamma 0210046WL041313 Sarojamma 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416763 K SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Karvetinagar AP-10-046-005-006/020134
(KATHERAPALLI) 		0210046000NRG25150520240534212 15/05/2024 Shobha 0210046WL041313 Shobha 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417084 SHOBHA KUNCHIPALLI SAPTAGIRI GRAMEENA BANK(607053)
728 Karvetinagar AP-10-046-005-006/020135
(KATHERAPALLI) 		0210046000NRG25150520240534213 15/05/2024 Narasimhulu 0210046WL041313 Narasimhulu 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124417229 NARASIMHULU THUNGAMITTA SAPTAGIRI GRAMEENA BANK(607053)
729 Karvetinagar AP-10-046-005-006/020137
(KATHERAPALLI) 		0210046000NRG25150520240534214 15/05/2024 Pattamma 0210046WL041313 Pattamma 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417085 pattamma konchupalli SAPTAGIRI GRAMEENA BANK(607053)
730 Karvetinagar AP-10-046-005-006/020144
(KATHERAPALLI) 		0210046000NRG25150520240534215 15/05/2024 P MALLISWARI 0210046WL041313 P MALLISWARI 00709 IDIB0SGB001 404 404 Processed 18/05/2024 4124416521 PALLIPATTU MALLISWARY SAPTAGIRI GRAMEENA BANK(607053)
731 Karvetinagar AP-10-046-005-006/030001
(KATHERAPALLI) 		0210046000NRG25150520240548001 15/05/2024 Nagamma 0210046WL041823 Nagamma 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124416998 Duggi Nagamma SAPTAGIRI GRAMEENA BANK(607053)
732 Karvetinagar AP-10-046-005-006/030008
(KATHERAPALLI) 		0210046000NRG25150520240548002 15/05/2024 Narasimhulu 0210046WL041823 Narasimhulu 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124417130 Narasimhulu D SAPTAGIRI GRAMEENA BANK(607053)
733 Karvetinagar AP-10-046-005-006/030008
(KATHERAPALLI) 		0210046000NRG25150520240548003 15/05/2024 Pavithra 0210046WL041823 Pavithra 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124416997 DUGGALLU PAVITHRA SAPTAGIRI GRAMEENA BANK(607053)
734 Karvetinagar AP-10-046-005-006/030012
(KATHERAPALLI) 		0210046000NRG25150520240548004 15/05/2024 Nagamma 0210046WL041823 Nagamma 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124416762 Nagamma M SAPTAGIRI GRAMEENA BANK(607053)
735 Karvetinagar AP-10-046-005-006/030012
(KATHERAPALLI) 		0210046000NRG25150520240548005 15/05/2024 Ravi 0210046WL041823 Ravi 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124416764 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Karvetinagar AP-10-046-005-006/030013
(KATHERAPALLI) 		0210046000NRG25150520240548006 15/05/2024 Bhaskar 0210046WL041823 Bhaskar 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124417091 Bhaskar M SAPTAGIRI GRAMEENA BANK(607053)
737 Karvetinagar AP-10-046-005-006/030014
(KATHERAPALLI) 		0210046000NRG25150520240548007 15/05/2024 Ramaiah 0210046WL041823 Ramaiah 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124417031 RAMAIAH M SAPTAGIRI GRAMEENA BANK(607053)
738 Karvetinagar AP-10-046-005-006/030018
(KATHERAPALLI) 		0210046000NRG25150520240548008 15/05/2024 Chanchamma 0210046WL041823 Chanchamma 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124417001 DUGGI CHENCHAMMA SAPTAGIRI GRAMEENA BANK(607053)
739 Karvetinagar AP-10-046-005-006/030019
(KATHERAPALLI) 		0210046000NRG25150520240548009 15/05/2024 Nagamma 0210046WL041823 Nagamma 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124416999 NAGAMMA KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
740 Karvetinagar AP-10-046-005-006/030024
(KATHERAPALLI) 		0210046000NRG25150520240548010 15/05/2024 Laxmaiah 0210046WL041823 Laxmaiah 00709 IDIB0SGB001 346 346 Processed 18/05/2024 4124417090 UDHAGIRI LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
741 Karvetinagar AP-10-046-005-006/030026
(KATHERAPALLI) 		0210046000NRG25150520240548012 15/05/2024 Narasimhulu 0210046WL041823 Narasimhulu 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124417132 A NARASIMHULU SAPTAGIRI GRAMEENA BANK(607053)
742 Karvetinagar AP-10-046-005-006/030026
(KATHERAPALLI) 		0210046000NRG25150520240548011 15/05/2024 Rekha 0210046WL041823 Rekha 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124416772 rekha a SAPTAGIRI GRAMEENA BANK(607053)
743 Karvetinagar AP-10-046-005-006/030031
(KATHERAPALLI) 		0210046000NRG25150520240548013 15/05/2024 Nagamma 0210046WL041823 Nagamma 00709 IDIB0SGB001 691 691 Processed 18/05/2024 4124417037 NAGAMMA UDDIGIRI SAPTAGIRI GRAMEENA BANK(607053)
744 Karvetinagar AP-10-046-005-006/030034
(KATHERAPALLI) 		0210046000NRG25150520240548014 15/05/2024 Munemma 0210046WL041823 Munemma 00709 IDIB0SGB001 691 691 Processed 18/05/2024 4124417000 MUNEMMA GUDIMIDLA SAPTAGIRI GRAMEENA BANK(607053)
745 Karvetinagar AP-10-046-005-006/030051
(KATHERAPALLI) 		0210046000NRG25150520240548015 15/05/2024 Nagaraju 0210046WL041823 Nagaraju 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124417226 nagaraju ankala SAPTAGIRI GRAMEENA BANK(607053)
746 Karvetinagar AP-10-046-005-006/030053
(KATHERAPALLI) 		0210046000NRG25150520240548016 15/05/2024 Kiran Kumar 0210046WL041823 Kiran Kumar 00709 IDIB0SGB001 691 691 Processed 18/05/2024 4124417140 GUDIMALLAM KIRANKUMAR SAPTAGIRI GRAMEENA BANK(607053)
747 Karvetinagar AP-10-046-005-006/030055
(KATHERAPALLI) 		0210046000NRG25150520240548017 15/05/2024 Vani 0210046WL041823 Vani 00709 IDIB0SGB001 691 691 Processed 18/05/2024 4124417244 vani a SAPTAGIRI GRAMEENA BANK(607053)
748 Karvetinagar AP-10-046-005-006/030055
(KATHERAPALLI) 		0210046000NRG25150520240548018 15/05/2024 Venkatesulu 0210046WL041823 Venkatesulu 00709 IDIB0SGB001 691 691 Processed 18/05/2024 4124416910 VENKATESULU ANKALA SAPTAGIRI GRAMEENA BANK(607053)
749 Karvetinagar AP-10-046-005-006/030059
(KATHERAPALLI) 		0210046000NRG25150520240548019 15/05/2024 Manohar 0210046WL041823 Manohar 00709 IDIB0SGB001 691 691 Processed 18/05/2024 4124417049 M MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Karvetinagar AP-10-046-005-006/030060
(KATHERAPALLI) 		0210046000NRG25150520240548020 15/05/2024 D CHAMUNDESWARI 0210046WL041823 D CHAMUNDESWARI 00709 IDIB0SGB001 518 518 Processed 18/05/2024 4124416996 chamundeswari d SAPTAGIRI GRAMEENA BANK(607053)
751 Karvetinagar AP-10-046-005-006/030061
(KATHERAPALLI) 		0210046000NRG25150520240548021 15/05/2024 ROJA 0210046WL041823 ROJA 00709 IDIB0SGB001 691 691 Processed 18/05/2024 4124417299 ROJA ANKALA SAPTAGIRI GRAMEENA BANK(607053)
752 Karvetinagar AP-10-046-005-006/030062
(KATHERAPALLI) 		0210046000NRG25150520240548022 15/05/2024 Babu 0210046WL041823 Babu 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124416925 D BABU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Karvetinagar AP-10-046-005-006/030062
(KATHERAPALLI) 		0210046000NRG25150520240548023 15/05/2024 Kanchana 0210046WL041823 Kanchana 00709 IDIB0SGB001 864 864 Processed 18/05/2024 4124417048 DUGGI KANCHANA SAPTAGIRI GRAMEENA BANK(607053)
754 Karvetinagar AP-10-046-005-006/040001
(KATHERAPALLI) 		0210046000NRG25150520240537080 15/05/2024 Chandhrakala 0210046WL041391 Chandhrakala 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417071 CHANDRAMMA D SAPTAGIRI GRAMEENA BANK(607053)
755 Karvetinagar AP-10-046-005-006/040004
(KATHERAPALLI) 		0210046000NRG25150520240537081 15/05/2024 Muthyalamma 0210046WL041391 Muthyalamma 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124417255 Mrs R MUTHYALU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
756 Karvetinagar AP-10-046-005-006/040005
(KATHERAPALLI) 		0210046000NRG25150520240537083 15/05/2024 Mangamma 0210046WL041391 Mangamma 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124416907 Mottem Mangamma SAPTAGIRI GRAMEENA BANK(607053)
757 Karvetinagar AP-10-046-005-006/040005
(KATHERAPALLI) 		0210046000NRG25150520240537082 15/05/2024 Munaswamy 0210046WL041391 Munaswamy 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417256 MUNASWAMY MANDADI MOTEM SAPTAGIRI GRAMEENA BANK(607053)
758 Karvetinagar AP-10-046-005-006/040007
(KATHERAPALLI) 		0210046000NRG25150520240537084 15/05/2024 Salamma 0210046WL041391 Salamma 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124416873 SALAMMA M SAPTAGIRI GRAMEENA BANK(607053)
759 Karvetinagar AP-10-046-005-006/040009
(KATHERAPALLI) 		0210046000NRG25150520240537085 15/05/2024 Neelamma 0210046WL041391 Neelamma 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417026 K NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Karvetinagar AP-10-046-005-006/040010
(KATHERAPALLI) 		0210046000NRG25150520240537086 15/05/2024 Dhaiva Bhushana 0210046WL041391 Dhaiva Bhushana 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417029 P DAIVA BHUSANAM UNION BANK OF INDIA(508500)
761 Karvetinagar AP-10-046-005-006/040012
(KATHERAPALLI) 		0210046000NRG25150520240537087 15/05/2024 Komala 0210046WL041391 Komala 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417041 KOMALA BATHI SAPTAGIRI GRAMEENA BANK(607053)
762 Karvetinagar AP-10-046-005-006/040014
(KATHERAPALLI) 		0210046000NRG25150520240537088 15/05/2024 Thulasamma 0210046WL041391 Thulasamma 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124417039 thulasamma sala SAPTAGIRI GRAMEENA BANK(607053)
763 Karvetinagar AP-10-046-005-006/040015
(KATHERAPALLI) 		0210046000NRG25150520240537089 15/05/2024 Sampurna 0210046WL041391 Sampurna 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124416915 Sampoorna P SAPTAGIRI GRAMEENA BANK(607053)
764 Karvetinagar AP-10-046-005-006/040017
(KATHERAPALLI) 		0210046000NRG25150520240537091 15/05/2024 Kalavathi 0210046WL041391 Kalavathi 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124416871 Kalavathi M SAPTAGIRI GRAMEENA BANK(607053)
765 Karvetinagar AP-10-046-005-006/040017
(KATHERAPALLI) 		0210046000NRG25150520240537090 15/05/2024 Mohana Mandhadi 0210046WL041391 Mohana Mandhadi 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124416943 MOHANA MANDADI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
766 Karvetinagar AP-10-046-005-006/040018
(KATHERAPALLI) 		0210046000NRG25150520240537093 15/05/2024 Jagadhamba 0210046WL041391 Jagadhamba 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124417133 Jagadamba S SAPTAGIRI GRAMEENA BANK(607053)
767 Karvetinagar AP-10-046-005-006/040018
(KATHERAPALLI) 		0210046000NRG25150520240537092 15/05/2024 Sakunthala 0210046WL041391 Sakunthala 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124416872 Mrs SAKUNTHALA S INDIAN BANK(607105)
768 Karvetinagar AP-10-046-005-006/040019
(KATHERAPALLI) 		0210046000NRG25150520240537095 15/05/2024 Chinnapapamma 0210046WL041391 Chinnapapamma 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124416876 M CHINNAPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Karvetinagar AP-10-046-005-006/040019
(KATHERAPALLI) 		0210046000NRG25150520240537094 15/05/2024 Kuppaiah 0210046WL041391 Kuppaiah 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124416870 M KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Karvetinagar AP-10-046-005-006/040020
(KATHERAPALLI) 		0210046000NRG25150520240537096 15/05/2024 Ramachandhra 0210046WL041391 Ramachandhra 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417072 Ramachandra Mandadi V SAPTAGIRI GRAMEENA BANK(607053)
771 Karvetinagar AP-10-046-005-006/040021
(KATHERAPALLI) 		0210046000NRG25150520240537097 15/05/2024 Dharmaiah 0210046WL041391 Dharmaiah 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417105 Padmanabha Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
772 Karvetinagar AP-10-046-005-006/040021
(KATHERAPALLI) 		0210046000NRG25150520240537098 15/05/2024 Indhrani 0210046WL041391 Indhrani 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124416971 INDRANI M SAPTAGIRI GRAMEENA BANK(607053)
773 Karvetinagar AP-10-046-005-006/040023
(KATHERAPALLI) 		0210046000NRG25150520240537099 15/05/2024 Lalitha 0210046WL041391 Lalitha 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124417028 LALITHA V SAPTAGIRI GRAMEENA BANK(607053)
774 Karvetinagar AP-10-046-005-006/040024
(KATHERAPALLI) 		0210046000NRG25150520240537100 15/05/2024 Nagabhushana 0210046WL041391 Nagabhushana 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417254 M NAGABHUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Karvetinagar AP-10-046-005-006/040037
(KATHERAPALLI) 		0210046000NRG25150520240537101 15/05/2024 Kuppamma 0210046WL041391 Kuppamma 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417038 Kuppamma M SAPTAGIRI GRAMEENA BANK(607053)
776 Karvetinagar AP-10-046-005-006/040045
(KATHERAPALLI) 		0210046000NRG25150520240537102 15/05/2024 Krishnamma 0210046WL041391 Krishnamma 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124416926 KRISHNAMMA MUDDI SAPTAGIRI GRAMEENA BANK(607053)
777 Karvetinagar AP-10-046-005-006/040046
(KATHERAPALLI) 		0210046000NRG25150520240534217 15/05/2024 Chandraiah 0210046WL041313 Chandraiah 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124416899 CHANDRAIAH V SAPTAGIRI GRAMEENA BANK(607053)
778 Karvetinagar AP-10-046-005-006/040046
(KATHERAPALLI) 		0210046000NRG25150520240534216 15/05/2024 Kavamma 0210046WL041313 Kavamma 00709 IDIB0SGB001 323 323 Processed 18/05/2024 4124417127 KAVAMMA VELIGARAM SAPTAGIRI GRAMEENA BANK(607053)
779 Karvetinagar AP-10-046-005-006/040056
(KATHERAPALLI) 		0210046000NRG25150520240537103 15/05/2024 Navitha 0210046WL041391 Navitha 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124417163 NAVITHA M SAPTAGIRI GRAMEENA BANK(607053)
780 Karvetinagar AP-10-046-005-006/040057
(KATHERAPALLI) 		0210046000NRG25150520240537104 15/05/2024 Kumari 0210046WL041391 Kumari 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124416882 KUMARI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
781 Karvetinagar AP-10-046-005-006/040059
(KATHERAPALLI) 		0210046000NRG25150520240537105 15/05/2024 Chakravarthi 0210046WL041391 Chakravarthi 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417202 Chakravarthi Reddy A SAPTAGIRI GRAMEENA BANK(607053)
782 Karvetinagar AP-10-046-005-006/040060
(KATHERAPALLI) 		0210046000NRG25150520240537107 15/05/2024 Haritha 0210046WL041391 Haritha 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124417097 Mrs M HARITHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
783 Karvetinagar AP-10-046-005-006/040060
(KATHERAPALLI) 		0210046000NRG25150520240537106 15/05/2024 Naresh 0210046WL041391 Naresh 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124417135 naresh makkala SAPTAGIRI GRAMEENA BANK(607053)
784 Karvetinagar AP-10-046-005-006/040064
(KATHERAPALLI) 		0210046000NRG25150520240537108 15/05/2024 vinod 0210046WL041391 vinod 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417231 vinodkumar mekala SAPTAGIRI GRAMEENA BANK(607053)
785 Karvetinagar AP-10-046-005-006/040065
(KATHERAPALLI) 		0210046000NRG25150520240537109 15/05/2024 kokila 0210046WL041391 kokila 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124417030 M KOKILA SAPTAGIRI GRAMEENA BANK(607053)
786 Karvetinagar AP-10-046-005-006/040066
(KATHERAPALLI) 		0210046000NRG25150520240537111 15/05/2024 MADHU 0210046WL041391 MADHU 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124416522 V MADHU SAPTAGIRI GRAMEENA BANK(607053)
787 Karvetinagar AP-10-046-005-006/040066
(KATHERAPALLI) 		0210046000NRG25150520240537110 15/05/2024 V ANUSHA 0210046WL041391 V ANUSHA 00709 IDIB0SGB001 882 882 Processed 18/05/2024 4124416525 MISS G ANUSHA STATE BANK OF INDIA(508548)
788 Karvetinagar AP-10-046-005-006/40084
(KATHERAPALLI) 		0210046000NRG25150520240537112 15/05/2024 K Silpa 0210046WL041391 K Silpa 00709 IDIB0SGB001 1058 1058 Processed 18/05/2024 4124416526 K SILPA SAPTAGIRI GRAMEENA BANK(607053)
789 Karvetinagar AP-10-046-011-011/010038
(D. M. PURAM) 		0210046000NRG25150520240527704 15/05/2024 M Vanaja 0210046WL040997 M Vanaja 00709 IDIB0SGB001 859 859 Processed 18/05/2024 4124416518 MRS MALLA VANAJA STATE BANK OF INDIA(508548)
790 Karvetinagar AP-10-046-011-011/100175
(D. M. PURAM) 		0210046000NRG25150520240527558 15/05/2024 K Vyshnavi 0210046WL040986 K Vyshnavi 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4124416524 T ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Karvetinagar AP-10-046-011-011/100200
(D. M. PURAM) 		0210046000NRG25150520240527730 15/05/2024 BURRA GOWRI 0210046WL040997 BURRA GOWRI 00709 IDIB0SGB001 859 859 Processed 18/05/2024 4124416523 Mrs Burra Gowri INDIAN BANK(607105)
792 Karvetinagar AP-10-046-020-025/040057
(K.M. PURAM) 		0210046000NRG25150520240555481 15/05/2024 Varalu A 0210046WL042164 Varalu A 00709 IDIB0SGB001 1099 1099 Processed 18/05/2024 4124417230 VARALU A SAPTAGIRI GRAMEENA BANK(607053)
793 Karvetinagar AP-10-046-020-025/50015
(K.M. PURAM) 		0210046000NRG25150520240555496 15/05/2024 A ANITHA 0210046WL042164 A ANITHA 00709 IDIB0SGB001 1319 1319 Processed 18/05/2024 4124416520 A ANITHA UNION BANK OF INDIA(508500)
794 Karvetinagar AP-10-046-020-025/50026
(K.M. PURAM) 		0210046000NRG25150520240555498 15/05/2024 J JANAKI 0210046WL042164 J JANAKI 00709 IDIB0SGB001 1319 1319 Processed 18/05/2024 4124417309 J JANAKI SAPTAGIRI GRAMEENA BANK(607053)
795 Karvetinagar AP-10-046-021-026/010076
(SURENDRANAGARAM) 		0210046000NRG25150520240527294 15/05/2024 SUJATHA 0210046WL040981 SUJATHA 00709 IDIB0SGB001 889 889 Processed 18/05/2024 4124417227 K SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 179999 179999
Total 675809 675809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_150524APB_FTO_53327 Bank of India BKID0008671 PUTUR 4658
2 Karvetinagar AP0210046_150524APB_FTO_53327 Canara Bank CNRB0006610 PUTTUR 4641
3 Karvetinagar AP0210046_150524APB_FTO_53327 INDIAN BANK IDIB000K028 KARVET NAGAR 411853
4 Karvetinagar AP0210046_150524APB_FTO_53327 INDIAN BANK IDIB000N050 NAGARI 323
5 Karvetinagar AP0210046_150524APB_FTO_53327 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 859
6 Karvetinagar AP0210046_150524APB_FTO_53327 STATE BANK OF INDIA SBIN0000580 PUTTUR 16076
7 Karvetinagar AP0210046_150524APB_FTO_53327 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 5008
8 Karvetinagar AP0210046_150524APB_FTO_53327 STATE BANK OF INDIA SBIN0013400 ISKCON ROAD, TIRUPATI 777
9 Karvetinagar AP0210046_150524APB_FTO_53327 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 10869
10 Karvetinagar AP0210046_150524APB_FTO_53327 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 35486
11 Karvetinagar AP0210046_150524APB_FTO_53327 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 404
12 Karvetinagar AP0210046_150524APB_FTO_53327 India Post Payments Bank IPOS0000001 TIRUPATI 4856
13 Karvetinagar AP0210046_150524APB_FTO_53327 Saptagiri Grameena Bank IDIB0SGB001 KARVETINAGAR 4136
14 Karvetinagar AP0210046_150524APB_FTO_53327 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 172878
15 Karvetinagar AP0210046_150524APB_FTO_53327 Saptagiri Grameena Bank IDIB0SGB001 PUTTUR 2985

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