Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210003_140524APB_FTO_51803
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 Mulakalacheruvu AP-10-003-010-013/130030
() 		0210003000NRG25140520240505291 14/05/2024 Rama Lakshmamma 0210003WL040040 Rama Lakshmamma 00078 CNRB0013173 1114 1114 Processed 23/05/2024 4245445042 RAMALAKSHMAMMA G CANARA BANK(508532)
2 Mulakalacheruvu AP-10-003-010-013/130032
() 		0210003000NRG25140520240505294 14/05/2024 Venkatanarusu 0210003WL040040 Venkatanarusu 00078 CNRB0013173 1114 1114 Processed 23/05/2024 4245445043 Mr Gongi Venkata Narasu INDIAN BANK(607105)
SubTotal 2228 2228
3 Mulakalacheruvu AP-10-003-006-007/040033
() 		0210003000NRG25140520240497910 14/05/2024 Navatha 0210003WL039595 Navatha 00078 CNRB0013237 864 864 Processed 23/05/2024 4245445049 Mrs A Navatha INDIAN BANK(607105)
4 Mulakalacheruvu AP-10-003-006-007/040033
() 		0210003000NRG25140520240497911 14/05/2024 Sankarappa 0210003WL039595 Sankarappa 00078 CNRB0013237 864 864 Processed 23/05/2024 4245445047 Mr A Sankara INDIAN BANK(607105)
5 Mulakalacheruvu AP-10-003-006-007/050027
() 		0210003000NRG25140520240497318 14/05/2024 REDDAPPA 0210003WL039550 REDDAPPA 00078 CNRB0013237 284 284 Processed 23/05/2024 4245445045 REDDEPPA AVULA CANARA BANK(508532)
6 Mulakalacheruvu AP-10-003-006-007/050049
() 		0210003000NRG25140520240497337 14/05/2024 UDAY KUMAR 0210003WL039550 UDAY KUMAR 00078 CNRB0013237 569 569 Processed 23/05/2024 4245445046 UDAY KUMAR VADUGUPALLI CANARA BANK(508532)
7 Mulakalacheruvu AP-10-003-006-007/080004
() 		0210003000NRG25140520240497775 14/05/2024 Bikshapati 0210003WL039590 Bikshapati 00078 CNRB0013237 2048 2048 Processed 23/05/2024 4245445048 BIKSHAVATHI MARUPURU CANARA BANK(508532)
8 Mulakalacheruvu AP-10-003-007-010/010021
() 		0210003000NRG25140520240503747 14/05/2024 Siddaraamu 0210003WL039934 Siddaraamu 00078 CNRB0013237 1140 1140 Processed 23/05/2024 4245445050 SIDDA RAMU DEGANI CANARA BANK(508532)
SubTotal 5769 5769
9 Mulakalacheruvu AP-10-003-010-013/240030
() 		0210003000NRG25140520240504810 14/05/2024 Jayamma 0210003WL040016 Jayamma 00176 IDIB000B026 1119 1119 Processed 23/05/2024 4245445292 Mrs Yenne Jayamma INDIAN BANK(607105)
SubTotal 1119 1119
10 Mulakalacheruvu AP-10-003-006-007/050012
() 		0210003000NRG25140520240497308 14/05/2024 Narasimhulu 0210003WL039550 Narasimhulu 00176 IDIB000B032 854 854 Processed 23/05/2024 4245445199 Mr G NARASIMHULU INDIAN BANK(607105)
11 Mulakalacheruvu AP-10-003-006-007/050093
() 		0210003000NRG25140520240497367 14/05/2024 KANAKAMMA 0210003WL039550 KANAKAMMA 00176 IDIB000B032 569 569 Processed 23/05/2024 4245445237 Mrs K Kanakamma INDIAN BANK(607105)
12 Mulakalacheruvu AP-10-003-009-012/110098
() 		0210003000NRG25140520240500456 14/05/2024 rajeswari 0210003WL039738 rajeswari 00176 IDIB000B032 1142 1142 Processed 23/05/2024 4245445310 MOGASALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mulakalacheruvu AP-10-003-009-012/150004
() 		0210003000NRG25140520240500476 14/05/2024 Vimala 0210003WL039738 Vimala 00176 IDIB000B032 1428 1428 Processed 23/05/2024 4245445232 SAGINALA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mulakalacheruvu AP-10-003-009-012/150141
() 		0210003000NRG25140520240500482 14/05/2024 milaka 0210003WL039738 milaka 00176 IDIB000B032 1428 1428 Processed 23/05/2024 4245445158 SAGINALA MILAKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mulakalacheruvu AP-10-003-009-012/190002
() 		0210003000NRG25140520240499912 14/05/2024 Harikrishna 0210003WL039716 Harikrishna 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445154 Mr K HARIKRISHNA INDIAN BANK(607105)
16 Mulakalacheruvu AP-10-003-009-012/190002
() 		0210003000NRG25140520240499911 14/05/2024 Lakshadevi 0210003WL039716 Lakshadevi 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445110 KAYALA LAKSHMIDEVI ICICI BANK LTD(508534)
17 Mulakalacheruvu AP-10-003-009-012/190004
() 		0210003000NRG25140520240499913 14/05/2024 narayanamma 0210003WL039716 narayanamma 00176 IDIB000B032 1120 1120 Processed 23/05/2024 4245445236 GOLLA NARAYANAMMA ICICI BANK LTD(508534)
18 Mulakalacheruvu AP-10-003-009-012/190006
() 		0210003000NRG25140520240499914 14/05/2024 Lakshmadevamma 0210003WL039716 Lakshmadevamma 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445306 Mrs Yanamala Lakshmidevi INDIAN BANK(607105)
19 Mulakalacheruvu AP-10-003-009-012/190010
() 		0210003000NRG25140520240499915 14/05/2024 Anuraadha 0210003WL039716 Anuraadha 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445159 GumminayuniBhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
20 Mulakalacheruvu AP-10-003-009-012/190013
() 		0210003000NRG25140520240499916 14/05/2024 Chinnanarasimhulu 0210003WL039716 Chinnanarasimhulu 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445115 G CHINNA NARASIMHULU CANARA BANK(508532)
21 Mulakalacheruvu AP-10-003-009-012/190013
() 		0210003000NRG25140520240499917 14/05/2024 Vijayamma 0210003WL039716 Vijayamma 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445318 G VIJAYAMMA ICICI BANK LTD(508534)
22 Mulakalacheruvu AP-10-003-009-012/190015
() 		0210003000NRG25140520240499919 14/05/2024 Lakshminarasamma 0210003WL039716 Lakshminarasamma 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445268 GOLLA LAKSHMI NARASAMMA W O VENKATAMALL SAPTAGIRI GRAMEENA BANK(607053)
23 Mulakalacheruvu AP-10-003-009-012/190042
() 		0210003000NRG25140520240499921 14/05/2024 Mallikka 0210003WL039716 Mallikka 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445235 TEKUMANDAMALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
24 Mulakalacheruvu AP-10-003-009-012/190042
() 		0210003000NRG25140520240499920 14/05/2024 Srinivasulu 0210003WL039716 Srinivasulu 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445027 Mr Tekumandu Sreenivasulu INDIAN BANK(607105)
25 Mulakalacheruvu AP-10-003-009-012/190045
() 		0210003000NRG25140520240499923 14/05/2024 Anusuyamma 0210003WL039716 Anusuyamma 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445124 JanneAnasuyamma FINCARE SMALL FINANCE BANK LTD(608304)
26 Mulakalacheruvu AP-10-003-009-012/190045
() 		0210003000NRG25140520240499922 14/05/2024 Sudhaakara 0210003WL039716 Sudhaakara 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445157 JANNE SUDHAKARA ICICI BANK LTD(508534)
27 Mulakalacheruvu AP-10-003-009-012/190047
() 		0210003000NRG25140520240499925 14/05/2024 Lakshmidevi 0210003WL039716 Lakshmidevi 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445269 Mrs Gumminayuni Lakshmidevi INDIAN BANK(607105)
28 Mulakalacheruvu AP-10-003-009-012/190059
() 		0210003000NRG25140520240499927 14/05/2024 Subbaratnamma 0210003WL039716 Subbaratnamma 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445127 SIDDA SUBBARATNA ICICI BANK LTD(508534)
29 Mulakalacheruvu AP-10-003-009-012/190059
() 		0210003000NRG25140520240499926 14/05/2024 Venkatesh 0210003WL039716 Venkatesh 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445314 Mr SIDDA VENKATESULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
30 Mulakalacheruvu AP-10-003-009-012/190060
() 		0210003000NRG25140520240499928 14/05/2024 pedda Narasimhulu 0210003WL039716 pedda Narasimhulu 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445283 Mr PEDDA NARASIMHULU GUMMINAYUNI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
31 Mulakalacheruvu AP-10-003-009-012/190077
() 		0210003000NRG25140520240499931 14/05/2024 MANJUNATHA GUMMINAYUNI 0210003WL039716 MANJUNATHA GUMMINAYUNI 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245444992 Mr Gumminayuni Manjunatha INDIAN BANK(607105)
32 Mulakalacheruvu AP-10-003-009-012/190078
() 		0210003000NRG25140520240499933 14/05/2024 samalamma 0210003WL039716 samalamma 00176 IDIB000B032 1120 1120 Processed 23/05/2024 4245445261 GUMMINAYUNI SYAMALAMMA ICICI BANK LTD(508534)
33 Mulakalacheruvu AP-10-003-009-012/190079
() 		0210003000NRG25140520240499934 14/05/2024 SANTHAMMA 0210003WL039716 SANTHAMMA 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445125 GUMMINAYUNI SANTHAMMA ICICI BANK LTD(508534)
34 Mulakalacheruvu AP-10-003-009-012/190084
() 		0210003000NRG25140520240499936 14/05/2024 MAMATA 0210003WL039716 MAMATA 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445304 Ms Golla Mamatha INDIAN BANK(607105)
35 Mulakalacheruvu AP-10-003-009-012/210001
() 		0210003000NRG25140520240499941 14/05/2024 G Narayanamma 0210003WL039717 G Narayanamma 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445297 Ms GOWNORI NARAYANAMMA INDIAN BANK(607105)
36 Mulakalacheruvu AP-10-003-009-012/210012
() 		0210003000NRG25140520240499942 14/05/2024 Anasuyamma 0210003WL039717 Anasuyamma 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445172 Mrs G ANASUYAMMA INDIAN BANK(607105)
37 Mulakalacheruvu AP-10-003-009-012/210013
() 		0210003000NRG25140520240499943 14/05/2024 Chowdamma 0210003WL039717 Chowdamma 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445341 Mrs Gownori Choudamma INDIAN BANK(607105)
38 Mulakalacheruvu AP-10-003-009-012/210018
() 		0210003000NRG25140520240499945 14/05/2024 Gounari Aadilakshmi 0210003WL039717 Gounari Aadilakshmi 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445032 GOWNORI LAKSHMIDEVI ICICI BANK LTD(508534)
39 Mulakalacheruvu AP-10-003-009-012/210018
() 		0210003000NRG25140520240499944 14/05/2024 Gounari Ramanappa 0210003WL039717 Gounari Ramanappa 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445112 GOWNORI RAMANAIAH ICICI BANK LTD(508534)
40 Mulakalacheruvu AP-10-003-009-012/210020
() 		0210003000NRG25140520240499946 14/05/2024 Ramadevi 0210003WL039717 Ramadevi 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445123 Mrs Gownori Ramadevi INDIAN BANK(607105)
41 Mulakalacheruvu AP-10-003-009-012/210021
() 		0210003000NRG25140520240499947 14/05/2024 Sumalata 0210003WL039717 Sumalata 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445234 Mrs CHIDATHALA SUMALATHA INDIAN BANK(607105)
42 Mulakalacheruvu AP-10-003-009-012/210022
() 		0210003000NRG25140520240499948 14/05/2024 Sivayya 0210003WL039717 Sivayya 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445270 GOWNORI SIVAIAH ICICI BANK LTD(508534)
43 Mulakalacheruvu AP-10-003-009-012/210022
() 		0210003000NRG25140520240499949 14/05/2024 Sujaata 0210003WL039717 Sujaata 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445022 Mrs G SUJATHA INDIAN BANK(607105)
44 Mulakalacheruvu AP-10-003-009-012/210024
() 		0210003000NRG25140520240499950 14/05/2024 Yallamma 0210003WL039717 Yallamma 00176 IDIB000B032 877 877 Processed 23/05/2024 4245445121 Mrs Mogasala Yallamma INDIAN BANK(607105)
45 Mulakalacheruvu AP-10-003-009-012/210029
() 		0210003000NRG25140520240500483 14/05/2024 M Ratnamma 0210003WL039738 M Ratnamma 00176 IDIB000B032 1142 1142 Processed 23/05/2024 4245445138 Mrs Mogasala Rathnamma INDIAN BANK(607105)
46 Mulakalacheruvu AP-10-003-009-012/2800039
() 		0210003000NRG25140520240499938 14/05/2024 G Pavithra 0210003WL039716 G Pavithra 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445265 Gumminayuni Pavitra FINO PAYMENTS BANK LTD(608001)
47 Mulakalacheruvu AP-10-003-009-012/2800039
() 		0210003000NRG25140520240499937 14/05/2024 G Sree Hari Nayudu 0210003WL039716 G Sree Hari Nayudu 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445307 GUMMINAYUNI SREEHARI NAIDU UNION BANK OF INDIA(508500)
48 Mulakalacheruvu AP-10-003-009-012/2800049
() 		0210003000NRG25140520240499939 14/05/2024 G Reddy Shekar 0210003WL039716 G Reddy Shekar 00176 IDIB000B032 1400 1400 Processed 23/05/2024 4245445037 Mr Gumminayuni Reddysekhar INDIAN BANK(607105)
49 Mulakalacheruvu AP-10-003-010-013/010081
() 		0210003000NRG25140520240504769 14/05/2024 Ganga Rani 0210003WL040016 Ganga Rani 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445141 Mrs Bandi Gangarani INDIAN BANK(607105)
50 Mulakalacheruvu AP-10-003-010-013/010295
() 		0210003000NRG25140520240504771 14/05/2024 ademma 0210003WL040016 ademma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445120 Mrs SAPPIDI ADEMMA INDIAN BANK(607105)
51 Mulakalacheruvu AP-10-003-010-013/010295
() 		0210003000NRG25140520240504770 14/05/2024 chandrappa 0210003WL040016 chandrappa 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445144 Mr SAPPIDI CHANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Mulakalacheruvu AP-10-003-010-013/010295
() 		0210003000NRG25140520240504772 14/05/2024 pavani 0210003WL040016 pavani 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445338 Mrs Sappidi Pavani INDIAN BANK(607105)
53 Mulakalacheruvu AP-10-003-010-013/010297
() 		0210003000NRG25140520240504773 14/05/2024 devi 0210003WL040016 devi 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445180 Mrs Moulinti Devi INDIAN BANK(607105)
54 Mulakalacheruvu AP-10-003-010-013/010302
() 		0210003000NRG25140520240504774 14/05/2024 haribabu 0210003WL040016 haribabu 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445171 Mr Pedda Pallem Hari Babu INDIAN BANK(607105)
55 Mulakalacheruvu AP-10-003-010-013/010302
() 		0210003000NRG25140520240504775 14/05/2024 kanyakumari 0210003WL040016 kanyakumari 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445176 Mr P Kanya Kumari INDIAN BANK(607105)
56 Mulakalacheruvu AP-10-003-010-013/010307
() 		0210003000NRG25140520240504776 14/05/2024 bhaskar 0210003WL040016 bhaskar 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445302 Mr Y Bhaskar INDIAN BANK(607105)
57 Mulakalacheruvu AP-10-003-010-013/010309
() 		0210003000NRG25140520240504778 14/05/2024 REKHA RANI 0210003WL040016 REKHA RANI 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445262 Mrs Sappidi Rekha Rani INDIAN BANK(607105)
58 Mulakalacheruvu AP-10-003-010-013/010309
() 		0210003000NRG25140520240504777 14/05/2024 SIVA SHANKARA 0210003WL040016 SIVA SHANKARA 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445116 SAPPIDI SIVA SHANKARA IDBI BANK(607095)
59 Mulakalacheruvu AP-10-003-010-013/050031
() 		0210003000NRG25140520240502674 14/05/2024 kavitha 0210003WL039888 kavitha 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445231 Ms Peddathippa Samudram Kavitha INDIAN BANK(607105)
60 Mulakalacheruvu AP-10-003-010-013/090003
() 		0210003000NRG25140520240502728 14/05/2024 Syamalamma 0210003WL039892 Syamalamma 00176 IDIB000B032 884 884 Processed 23/05/2024 4245445332 Mrs Peddakam Syamalamma INDIAN BANK(607105)
61 Mulakalacheruvu AP-10-003-010-013/090003
() 		0210003000NRG25140520240502727 14/05/2024 Venkata Ramana Reddy 0210003WL039892 Venkata Ramana Reddy 00176 IDIB000B032 1179 1179 Processed 23/05/2024 4245445273 Mr VENKATRAMANA REDDY PEDDAKAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
62 Mulakalacheruvu AP-10-003-010-013/120003
() 		0210003000NRG25140520240502675 14/05/2024 Rama Chandra 0210003WL039888 Rama Chandra 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445358 Mr Mesagani Ramachandra INDIAN BANK(607105)
63 Mulakalacheruvu AP-10-003-010-013/120007
() 		0210003000NRG25140520240502677 14/05/2024 Bhagyamma 0210003WL039888 Bhagyamma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445191 Mrs DUGGANI Bhagyamma INDIAN BANK(607105)
64 Mulakalacheruvu AP-10-003-010-013/120007
() 		0210003000NRG25140520240502676 14/05/2024 Gopal 0210003WL039888 Gopal 00176 IDIB000B032 848 848 Processed 23/05/2024 4245444986 Mr DUGGANI Gopalu INDIAN BANK(607105)
65 Mulakalacheruvu AP-10-003-010-013/120008
() 		0210003000NRG25140520240502679 14/05/2024 Shobharaani 0210003WL039888 Shobharaani 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445330 Mrs Mesagani Shobharani INDIAN BANK(607105)
66 Mulakalacheruvu AP-10-003-010-013/120008
() 		0210003000NRG25140520240502678 14/05/2024 Sudharshan 0210003WL039888 Sudharshan 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445114 Mr MESAGANI SUDARSHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
67 Mulakalacheruvu AP-10-003-010-013/120009
() 		0210003000NRG25140520240502680 14/05/2024 Kadirappa 0210003WL039888 Kadirappa 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445278 Mr Duggani Khadirappa INDIAN BANK(607105)
68 Mulakalacheruvu AP-10-003-010-013/120009
() 		0210003000NRG25140520240502681 14/05/2024 Krishnaveeni 0210003WL039888 Krishnaveeni 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445289 Mrs Duggani Krishnaveni INDIAN BANK(607105)
69 Mulakalacheruvu AP-10-003-010-013/120009
() 		0210003000NRG25140520240502682 14/05/2024 venu gopal 0210003WL039888 venu gopal 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445258 Mr Duggani Venugopal INDIAN BANK(607105)
70 Mulakalacheruvu AP-10-003-010-013/120011
() 		0210003000NRG25140520240502684 14/05/2024 Lakshmi Devi 0210003WL039888 Lakshmi Devi 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445337 Mrs APPINAYUNI LAKSHMIDEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
71 Mulakalacheruvu AP-10-003-010-013/120011
() 		0210003000NRG25140520240502683 14/05/2024 Naraayana 0210003WL039888 Naraayana 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445119 Mr APPINAYUNI NARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
72 Mulakalacheruvu AP-10-003-010-013/120012
() 		0210003000NRG25140520240502685 14/05/2024 Reddamma 0210003WL039888 Reddamma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445024 Mr A REDDEMMA A W O NARASIMHULU THU INDIAN BANK(607105)
73 Mulakalacheruvu AP-10-003-010-013/120012
() 		0210003000NRG25140520240502686 14/05/2024 Veemanarayana 0210003WL039888 Veemanarayana 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445001 Mr Duggani Vemanarayana INDIAN BANK(607105)
74 Mulakalacheruvu AP-10-003-010-013/120013
() 		0210003000NRG25140520240502688 14/05/2024 Eswaramma 0210003WL039888 Eswaramma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445244 Ms DUGGUNI ESWARAMMA INDIAN BANK(607105)
75 Mulakalacheruvu AP-10-003-010-013/120013
() 		0210003000NRG25140520240502687 14/05/2024 Lakshmi Narayana 0210003WL039888 Lakshmi Narayana 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445317 Mr Dugguni Lakshminarayana INDIAN BANK(607105)
76 Mulakalacheruvu AP-10-003-010-013/120014
() 		0210003000NRG25140520240502689 14/05/2024 Lakshmi Narayana 0210003WL039888 Lakshmi Narayana 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445349 Mr MESAGANI Lakshmi Narayana INDIAN BANK(607105)
77 Mulakalacheruvu AP-10-003-010-013/120014
() 		0210003000NRG25140520240502690 14/05/2024 Ravanamma 0210003WL039888 Ravanamma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445245 Ms MESAGANI VENKATARAMANAMMA INDIAN BANK(607105)
78 Mulakalacheruvu AP-10-003-010-013/120015
() 		0210003000NRG25140520240502692 14/05/2024 Bharatamma 0210003WL039888 Bharatamma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245444987 Mrs Duggani Bharatamma INDIAN BANK(607105)
79 Mulakalacheruvu AP-10-003-010-013/120015
() 		0210003000NRG25140520240502691 14/05/2024 Krishna Moorthy 0210003WL039888 Krishna Moorthy 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445277 Mr Duggani Krishnamurthi INDIAN BANK(607105)
80 Mulakalacheruvu AP-10-003-010-013/120016
() 		0210003000NRG25140520240502693 14/05/2024 Jayamma 0210003WL039888 Jayamma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245444988 Mrs Kotakonda Jayamma INDIAN BANK(607105)
81 Mulakalacheruvu AP-10-003-010-013/120018
() 		0210003000NRG25140520240502694 14/05/2024 Siddamma 0210003WL039888 Siddamma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445334 Mrs APPINENI SIDDAMMA INDIAN BANK(607105)
82 Mulakalacheruvu AP-10-003-010-013/120019
() 		0210003000NRG25140520240502695 14/05/2024 Amaravarthamma 0210003WL039888 Amaravarthamma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445331 Mrs Duggani Amaravathi INDIAN BANK(607105)
83 Mulakalacheruvu AP-10-003-010-013/120019
() 		0210003000NRG25140520240502696 14/05/2024 Srinivaasulu 0210003WL039888 Srinivaasulu 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445129 Mr SREENIVASULU DUGGANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
84 Mulakalacheruvu AP-10-003-010-013/120020
() 		0210003000NRG25140520240502697 14/05/2024 Ramakrishna 0210003WL039888 Ramakrishna 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445113 Mr Dukkana Ramakrishna INDIAN BANK(607105)
85 Mulakalacheruvu AP-10-003-010-013/120020
() 		0210003000NRG25140520240502698 14/05/2024 Ravanamma 0210003WL039888 Ravanamma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445333 Mrs Duggani Ramanamma INDIAN BANK(607105)
86 Mulakalacheruvu AP-10-003-010-013/120023
() 		0210003000NRG25140520240502700 14/05/2024 Eswaramma 0210003WL039888 Eswaramma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245444985 Mrs D ESWARAMMA INDIAN BANK(607105)
87 Mulakalacheruvu AP-10-003-010-013/120023
() 		0210003000NRG25140520240502699 14/05/2024 Subbarayudu 0210003WL039888 Subbarayudu 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445280 Mr Duggani Subbarayudu INDIAN BANK(607105)
88 Mulakalacheruvu AP-10-003-010-013/120024
() 		0210003000NRG25140520240502702 14/05/2024 lakshminarasu 0210003WL039888 lakshminarasu 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445023 Mrs MESAGANI LAKSHMINARASU INDIAN BANK(607105)
89 Mulakalacheruvu AP-10-003-010-013/120024
() 		0210003000NRG25140520240502701 14/05/2024 ravi 0210003WL039888 ravi 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445026 Mr Mesagani Ravi INDIAN BANK(607105)
90 Mulakalacheruvu AP-10-003-010-013/120025
() 		0210003000NRG25140520240502704 14/05/2024 Ademma 0210003WL039888 Ademma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445288 Mrs Manige Adhemma INDIAN BANK(607105)
91 Mulakalacheruvu AP-10-003-010-013/120025
() 		0210003000NRG25140520240502703 14/05/2024 Sankaraiah 0210003WL039888 Sankaraiah 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445274 Mr Manige Shankaraiah INDIAN BANK(607105)
92 Mulakalacheruvu AP-10-003-010-013/120026
() 		0210003000NRG25140520240502705 14/05/2024 Rama Krishna 0210003WL039888 Rama Krishna 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445303 Mr Mesagani Ramakrishna INDIAN BANK(607105)
93 Mulakalacheruvu AP-10-003-010-013/120027
() 		0210003000NRG25140520240502707 14/05/2024 Sumalatha 0210003WL039888 Sumalatha 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445336 Mrs D SUMALATHA INDIAN BANK(607105)
94 Mulakalacheruvu AP-10-003-010-013/120027
() 		0210003000NRG25140520240502706 14/05/2024 Venkat Ramana 0210003WL039888 Venkat Ramana 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445217 Mr D VENKATARAMANA INDIAN BANK(607105)
95 Mulakalacheruvu AP-10-003-010-013/120028
() 		0210003000NRG25140520240502708 14/05/2024 janardhana 0210003WL039888 janardhana 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445251 Mr APPINENI JANARDHANA INDIAN BANK(607105)
96 Mulakalacheruvu AP-10-003-010-013/120028
() 		0210003000NRG25140520240502709 14/05/2024 renuka 0210003WL039888 renuka 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445178 Mrs K Renuka INDIAN BANK(607105)
97 Mulakalacheruvu AP-10-003-010-013/120030
() 		0210003000NRG25140520240502710 14/05/2024 chandra 0210003WL039888 chandra 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445146 Mr Mesagani Chandra INDIAN BANK(607105)
98 Mulakalacheruvu AP-10-003-010-013/120030
() 		0210003000NRG25140520240502711 14/05/2024 reddamma 0210003WL039888 reddamma 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445247 Mrs Mesagani Reddemma INDIAN BANK(607105)
99 Mulakalacheruvu AP-10-003-010-013/120032
() 		0210003000NRG25140520240502712 14/05/2024 hari 0210003WL039888 hari 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445162 Mr Mesagani Hari INDIAN BANK(607105)
100 Mulakalacheruvu AP-10-003-010-013/120032
() 		0210003000NRG25140520240502713 14/05/2024 lakshmi 0210003WL039888 lakshmi 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445169 Mrs Mesagani Lakshmi INDIAN BANK(607105)
101 Mulakalacheruvu AP-10-003-010-013/120033
() 		0210003000NRG25140520240502715 14/05/2024 Prameelamma 0210003WL039888 Prameelamma 00176 IDIB000B032 565 565 Processed 23/05/2024 4245445287 Mrs Mesagani Pramilamma INDIAN BANK(607105)
102 Mulakalacheruvu AP-10-003-010-013/120033
() 		0210003000NRG25140520240502714 14/05/2024 Ravanaiah 0210003WL039888 Ravanaiah 00176 IDIB000B032 565 565 Processed 23/05/2024 4245445224 Mr M Ravanappa INDIAN BANK(607105)
103 Mulakalacheruvu AP-10-003-010-013/120034
() 		0210003000NRG25140520240502716 14/05/2024 mesagani 0210003WL039888 mesagani 00176 IDIB000B032 565 565 Processed 23/05/2024 4245445190 Mrs MESAGANI LAKSHMI DEVI INDIAN BANK(607105)
104 Mulakalacheruvu AP-10-003-010-013/120035
() 		0210003000NRG25140520240502717 14/05/2024 kalavathi 0210003WL039888 kalavathi 00176 IDIB000B032 565 565 Processed 23/05/2024 4245445359 Mrs KALAVATHI APPINENI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
105 Mulakalacheruvu AP-10-003-010-013/130001
() 		0210003000NRG25140520240505263 14/05/2024 Jayamma 0210003WL040040 Jayamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445189 Mrs Gudi Jayamma INDIAN BANK(607105)
106 Mulakalacheruvu AP-10-003-010-013/130001
() 		0210003000NRG25140520240505262 14/05/2024 Rajanna 0210003WL040040 Rajanna 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445105 Mr Gudi Rajanna INDIAN BANK(607105)
107 Mulakalacheruvu AP-10-003-010-013/130002
() 		0210003000NRG25140520240505264 14/05/2024 Sri Ramulu 0210003WL040040 Sri Ramulu 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445267 Mr Manchoori Sreeramulu INDIAN BANK(607105)
108 Mulakalacheruvu AP-10-003-010-013/130003
() 		0210003000NRG25140520240505265 14/05/2024 Lakshmi Devi 0210003WL040040 Lakshmi Devi 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445340 Mrs KOLLABYLU Lakshmidevi INDIAN BANK(607105)
109 Mulakalacheruvu AP-10-003-010-013/130005
() 		0210003000NRG25140520240505266 14/05/2024 Adi Lakshmi 0210003WL040040 Adi Lakshmi 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445206 Mrs KOTAKONDA ADILAKSHMAMMA INDIAN BANK(607105)
110 Mulakalacheruvu AP-10-003-010-013/130006
() 		0210003000NRG25140520240505267 14/05/2024 Ravanamma 0210003WL040040 Ravanamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445028 Mrs G RAMANAMMA INDIAN BANK(607105)
111 Mulakalacheruvu AP-10-003-010-013/130007
() 		0210003000NRG25140520240505269 14/05/2024 Krishnamma 0210003WL040040 Krishnamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445109 Mrs Y KRISHNAMMA INDIAN BANK(607105)
112 Mulakalacheruvu AP-10-003-010-013/130007
() 		0210003000NRG25140520240505268 14/05/2024 Venkat Ramana 0210003WL040040 Venkat Ramana 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445106 Mr Y Venkataramana INDIAN BANK(607105)
113 Mulakalacheruvu AP-10-003-010-013/130008
() 		0210003000NRG25140520240505271 14/05/2024 K GOPALKRISHNA 0210003WL040040 K GOPALKRISHNA 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445296 Mr K Gopalkrishna INDIAN BANK(607105)
114 Mulakalacheruvu AP-10-003-010-013/130008
() 		0210003000NRG25140520240505270 14/05/2024 Parvathamma 0210003WL040040 Parvathamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245444983 Mrs K PARVATHAMMA INDIAN BANK(607105)
115 Mulakalacheruvu AP-10-003-010-013/130009
() 		0210003000NRG25140520240505273 14/05/2024 amaravathi 0210003WL040040 amaravathi 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445203 Mrs K AMARAVATHI INDIAN BANK(607105)
116 Mulakalacheruvu AP-10-003-010-013/130009
() 		0210003000NRG25140520240505272 14/05/2024 Jaya Ram 0210003WL040040 Jaya Ram 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445148 Mr Kollabylu Jayaram INDIAN BANK(607105)
117 Mulakalacheruvu AP-10-003-010-013/130011
() 		0210003000NRG25140520240505274 14/05/2024 Kondappa 0210003WL040040 Kondappa 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445246 Mr GURIGINJALA Kondaiah INDIAN BANK(607105)
118 Mulakalacheruvu AP-10-003-010-013/130012
() 		0210003000NRG25140520240505275 14/05/2024 Bharathi 0210003WL040040 Bharathi 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445126 Mrs Gudi Bharatamma INDIAN BANK(607105)
119 Mulakalacheruvu AP-10-003-010-013/130012
() 		0210003000NRG25140520240505276 14/05/2024 Mallikarjuna 0210003WL040040 Mallikarjuna 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245444989 Mr Gudi Malikarjuna INDIAN BANK(607105)
120 Mulakalacheruvu AP-10-003-010-013/130014
() 		0210003000NRG25140520240505277 14/05/2024 balaji 0210003WL040040 balaji 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245444991 SUNNAPU VARI BALAJI BANK OF BARODA(606985)
121 Mulakalacheruvu AP-10-003-010-013/130014
() 		0210003000NRG25140520240505278 14/05/2024 Eswaramma 0210003WL040040 Eswaramma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445271 Mrs Sunnapu Vari Eshwaramma INDIAN BANK(607105)
122 Mulakalacheruvu AP-10-003-010-013/130014
() 		0210003000NRG25140520240505279 14/05/2024 swarnakuma 0210003WL040040 swarnakuma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445242 Ms S Swarna Kumari INDIAN BANK(607105)
123 Mulakalacheruvu AP-10-003-010-013/130015
() 		0210003000NRG25140520240505280 14/05/2024 Chinna Reddappa 0210003WL040040 Chinna Reddappa 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445353 Mr Gongi Chinna Reddeppa INDIAN BANK(607105)
124 Mulakalacheruvu AP-10-003-010-013/130015
() 		0210003000NRG25140520240505281 14/05/2024 ratnamma 0210003WL040040 ratnamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445254 Mrs Gongi Rathnamma INDIAN BANK(607105)
125 Mulakalacheruvu AP-10-003-010-013/130018
() 		0210003000NRG25140520240505282 14/05/2024 Naga Mani 0210003WL040040 Naga Mani 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445313 Mr NAGAMUNI G INDIAN BANK(607105)
126 Mulakalacheruvu AP-10-003-010-013/130018
() 		0210003000NRG25140520240505283 14/05/2024 Rajamma 0210003WL040040 Rajamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445204 Mrs Guru Ginjala Rajamma INDIAN BANK(607105)
127 Mulakalacheruvu AP-10-003-010-013/130019
() 		0210003000NRG25140520240505284 14/05/2024 Lakshmamma 0210003WL040040 Lakshmamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445200 Mrs Manchuri Lakshmidevi INDIAN BANK(607105)
128 Mulakalacheruvu AP-10-003-010-013/130027
() 		0210003000NRG25140520240505286 14/05/2024 Sujatha 0210003WL040040 Sujatha 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445035 Mrs KOLLABYLU Sujatamma INDIAN BANK(607105)
129 Mulakalacheruvu AP-10-003-010-013/130027
() 		0210003000NRG25140520240505285 14/05/2024 Venkata Ramana 0210003WL040040 Venkata Ramana 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445142 Mr KOLLABILU VENKATARAMANA INDIAN BANK(607105)
130 Mulakalacheruvu AP-10-003-010-013/130028
() 		0210003000NRG25140520240505288 14/05/2024 Satish Kumar 0210003WL040040 Satish Kumar 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445143 Mr Gongi Sathish Kumar S O G Narasimhu INDIAN BANK(607105)
131 Mulakalacheruvu AP-10-003-010-013/130028
() 		0210003000NRG25140520240505287 14/05/2024 Thulasamma 0210003WL040040 Thulasamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445290 Mrs Gongi Tulasamma INDIAN BANK(607105)
132 Mulakalacheruvu AP-10-003-010-013/130029
() 		0210003000NRG25140520240505289 14/05/2024 Krishnappa 0210003WL040040 Krishnappa 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445279 Mr Gongi Krishnappa INDIAN BANK(607105)
133 Mulakalacheruvu AP-10-003-010-013/130029
() 		0210003000NRG25140520240505290 14/05/2024 Ravanamma 0210003WL040040 Ravanamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445151 Mr G RAMANAMMA INDIAN BANK(607105)
134 Mulakalacheruvu AP-10-003-010-013/130031
() 		0210003000NRG25140520240505292 14/05/2024 Ammulu 0210003WL040040 Ammulu 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445350 Mrs GONGI Ammulu INDIAN BANK(607105)
135 Mulakalacheruvu AP-10-003-010-013/130032
() 		0210003000NRG25140520240505293 14/05/2024 Raadhamma 0210003WL040040 Raadhamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445099 Mrs G RADAMMA INDIAN BANK(607105)
136 Mulakalacheruvu AP-10-003-010-013/130035
() 		0210003000NRG25140520240505295 14/05/2024 Raamachandra 0210003WL040040 Raamachandra 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445031 Mrs Saake Rama Krishna INDIAN BANK(607105)
137 Mulakalacheruvu AP-10-003-010-013/130035
() 		0210003000NRG25140520240505296 14/05/2024 Saake Sarojamma 0210003WL040040 Saake Sarojamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445259 Sarojamma Saake W O S Rama krishna SAPTAGIRI GRAMEENA BANK(607053)
138 Mulakalacheruvu AP-10-003-010-013/130038
() 		0210003000NRG25140520240505298 14/05/2024 G Ramachandra 0210003WL040040 G Ramachandra 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445111 GUDI RAMCHANDRA CANARA BANK(508532)
139 Mulakalacheruvu AP-10-003-010-013/130038
() 		0210003000NRG25140520240505297 14/05/2024 Gangulamma 0210003WL040040 Gangulamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445226 GANGULAMMA GONGITI BANK OF BARODA(606985)
140 Mulakalacheruvu AP-10-003-010-013/130039
() 		0210003000NRG25140520240505299 14/05/2024 Subbamma 0210003WL040040 Subbamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445216 Mrs Maram Pedda Subbamma INDIAN BANK(607105)
141 Mulakalacheruvu AP-10-003-010-013/130042
() 		0210003000NRG25140520240505301 14/05/2024 mallakka 0210003WL040040 mallakka 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445034 Ms Maram Mallika INDIAN BANK(607105)
142 Mulakalacheruvu AP-10-003-010-013/130042
() 		0210003000NRG25140520240505300 14/05/2024 nagaraju 0210003WL040040 nagaraju 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445030 Mr MARAM NAGARAJU INDIAN BANK(607105)
143 Mulakalacheruvu AP-10-003-010-013/130043
() 		0210003000NRG25140520240505303 14/05/2024 Gongi Vimala 0210003WL040040 Gongi Vimala 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445264 MRS G VIMALA STATE BANK OF INDIA(508548)
144 Mulakalacheruvu AP-10-003-010-013/130043
() 		0210003000NRG25140520240505302 14/05/2024 vijayakumar 0210003WL040040 vijayakumar 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245444982 MR VIJAYA KUMAR G STATE BANK OF INDIA(508548)
145 Mulakalacheruvu AP-10-003-010-013/130044
() 		0210003000NRG25140520240505304 14/05/2024 Saraswathi 0210003WL040040 Saraswathi 00176 IDIB000B032 836 836 Processed 23/05/2024 4245445140 Mr K Saraswati INDIAN BANK(607105)
146 Mulakalacheruvu AP-10-003-010-013/130045
() 		0210003000NRG25140520240505306 14/05/2024 eswaramma 0210003WL040040 eswaramma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445352 Mrs Gudi Eswaramma INDIAN BANK(607105)
147 Mulakalacheruvu AP-10-003-010-013/130045
() 		0210003000NRG25140520240505305 14/05/2024 reddappa 0210003WL040040 reddappa 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445355 GUDI REDDAPPA UNION BANK OF INDIA(508500)
148 Mulakalacheruvu AP-10-003-010-013/130046
() 		0210003000NRG25140520240505307 14/05/2024 amaramma 0210003WL040040 amaramma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445351 Mrs AMARAMMA G INDIAN BANK(607105)
149 Mulakalacheruvu AP-10-003-010-013/130046
() 		0210003000NRG25140520240505308 14/05/2024 chinna venkatramana 0210003WL040040 chinna venkatramana 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445368 GUDI VENKATARAMANA CANARA BANK(508532)
150 Mulakalacheruvu AP-10-003-010-013/130047
() 		0210003000NRG25140520240505309 14/05/2024 syamalamma 0210003WL040040 syamalamma 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445347 Mrs Gudi Syamalamma INDIAN BANK(607105)
151 Mulakalacheruvu AP-10-003-010-013/130049
() 		0210003000NRG25140520240505310 14/05/2024 hari prasad 0210003WL040040 hari prasad 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445285 Mr G HARI PRASAD INDIAN BANK(607105)
152 Mulakalacheruvu AP-10-003-010-013/130049
() 		0210003000NRG25140520240505311 14/05/2024 ramadevi 0210003WL040040 ramadevi 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445260 Mrs G Ramadevi INDIAN BANK(607105)
153 Mulakalacheruvu AP-10-003-010-013/130050
() 		0210003000NRG25140520240505313 14/05/2024 MALLAMMA 0210003WL040040 MALLAMMA 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245444984 Mrs MANCHURI MALLAMMA INDIAN BANK(607105)
154 Mulakalacheruvu AP-10-003-010-013/130050
() 		0210003000NRG25140520240505312 14/05/2024 RAMACHANDRA 0210003WL040040 RAMACHANDRA 00176 IDIB000B032 1114 1114 Processed 23/05/2024 4245445354 Mr MANCHURI RAMACHANDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
155 Mulakalacheruvu AP-10-003-010-013/150046
() 		0210003000NRG25140520240503005 14/05/2024 victori rani 0210003WL039905 victori rani 00176 IDIB000B032 1500 1500 Processed 23/05/2024 4245445295 Mrs Indla Victoria Rani INDIAN BANK(607105)
156 Mulakalacheruvu AP-10-003-010-013/150055
() 		0210003000NRG25140520240502933 14/05/2024 MANOHARA 0210003WL039899 MANOHARA 00176 IDIB000B032 1500 1500 Processed 23/05/2024 4245445185 Mr Malluri Manohara INDIAN BANK(607105)
157 Mulakalacheruvu AP-10-003-010-013/150055
() 		0210003000NRG25140520240502934 14/05/2024 SUKANYA 0210003WL039899 SUKANYA 00176 IDIB000B032 1500 1500 Processed 23/05/2024 4245445167 Mrs Malluri Sukanya INDIAN BANK(607105)
158 Mulakalacheruvu AP-10-003-010-013/160013
() 		0210003000NRG25140520240502718 14/05/2024 Eswaraiah 0210003WL039888 Eswaraiah 00176 IDIB000B032 283 283 Processed 23/05/2024 4245445256 Mr BUDAPALLI ESHWARAPPA INDIAN BANK(607105)
159 Mulakalacheruvu AP-10-003-010-013/160017
() 		0210003000NRG25140520240502930 14/05/2024 Narayanamma 0210003WL039897 Narayanamma 00176 IDIB000B032 600 600 Processed 23/05/2024 4245445298 Mrs Pedda Palyam Narayanamma INDIAN BANK(607105)
160 Mulakalacheruvu AP-10-003-010-013/160017
() 		0210003000NRG25140520240502929 14/05/2024 Nrasimhulu 0210003WL039897 Nrasimhulu 00176 IDIB000B032 600 600 Processed 23/05/2024 4245445000 Mr PEDDAPALYAM NARASIMHULU INDIAN BANK(607105)
161 Mulakalacheruvu AP-10-003-010-013/230004
() 		0210003000NRG25140520240504779 14/05/2024 Rama Lakshmamma 0210003WL040016 Rama Lakshmamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445284 Mr DUGGANI Ramalakshmamma INDIAN BANK(607105)
162 Mulakalacheruvu AP-10-003-010-013/230007
() 		0210003000NRG25140520240504782 14/05/2024 Lakshmi Devi 0210003WL040016 Lakshmi Devi 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445363 Mrs Y LAKSHMI DEVI INDIAN BANK(607105)
163 Mulakalacheruvu AP-10-003-010-013/230007
() 		0210003000NRG25140520240504780 14/05/2024 Mamatha 0210003WL040016 Mamatha 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445276 Mrs DUGGANA Mamata INDIAN BANK(607105)
164 Mulakalacheruvu AP-10-003-010-013/230007
() 		0210003000NRG25140520240504781 14/05/2024 Sudhakar 0210003WL040016 Sudhakar 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445364 Mr DUGGANA Sudhakar INDIAN BANK(607105)
165 Mulakalacheruvu AP-10-003-010-013/230008
() 		0210003000NRG25140520240504785 14/05/2024 mallikarjuna 0210003WL040016 mallikarjuna 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445179 Mr Yaramasi Mallikarjuna INDIAN BANK(607105)
166 Mulakalacheruvu AP-10-003-010-013/230008
() 		0210003000NRG25140520240504783 14/05/2024 Obuleshu 0210003WL040016 Obuleshu 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445311 Mr Yaramasi Obulesu INDIAN BANK(607105)
167 Mulakalacheruvu AP-10-003-010-013/230008
() 		0210003000NRG25140520240504784 14/05/2024 Salemma 0210003WL040016 Salemma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445339 Mrs Yaramasi Salamma INDIAN BANK(607105)
168 Mulakalacheruvu AP-10-003-010-013/230011
() 		0210003000NRG25140520240504786 14/05/2024 Dhanamma 0210003WL040016 Dhanamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445328 Mrs Yerramasi Dhanalakshmi INDIAN BANK(607105)
169 Mulakalacheruvu AP-10-003-010-013/230014
() 		0210003000NRG25140520240504788 14/05/2024 madhavi 0210003WL040016 madhavi 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445207 Mrs DUGGANI MADHAVI INDIAN BANK(607105)
170 Mulakalacheruvu AP-10-003-010-013/230014
() 		0210003000NRG25140520240504787 14/05/2024 manjunath 0210003WL040016 manjunath 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445018 Mr D MANJUNATHA INDIAN BANK(607105)
171 Mulakalacheruvu AP-10-003-010-013/240003
() 		0210003000NRG25140520240504790 14/05/2024 Suguna 0210003WL040016 Suguna 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445281 VETURI SUGUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
172 Mulakalacheruvu AP-10-003-010-013/240003
() 		0210003000NRG25140520240504789 14/05/2024 Venkata Narsu 0210003WL040016 Venkata Narsu 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445118 Mr Veturi Venkatanarsu INDIAN BANK(607105)
173 Mulakalacheruvu AP-10-003-010-013/240004
() 		0210003000NRG25140520240504792 14/05/2024 Santhamma 0210003WL040016 Santhamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445135 PoolaSanthamma FINCARE SMALL FINANCE BANK LTD(608304)
174 Mulakalacheruvu AP-10-003-010-013/240004
() 		0210003000NRG25140520240504791 14/05/2024 Venkata Ramana 0210003WL040016 Venkata Ramana 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445108 Mr Poola Venkataramana INDIAN BANK(607105)
175 Mulakalacheruvu AP-10-003-010-013/240005
() 		0210003000NRG25140520240504793 14/05/2024 Narayana 0210003WL040016 Narayana 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445315 Mr Gopidinne Narayana Swami INDIAN BANK(607105)
176 Mulakalacheruvu AP-10-003-010-013/240005
() 		0210003000NRG25140520240504794 14/05/2024 Sujatha 0210003WL040016 Sujatha 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445182 GOPIDINNE SUJATA FINCARE SMALL FINANCE BANK LTD(608304)
177 Mulakalacheruvu AP-10-003-010-013/240008
() 		0210003000NRG25140520240504795 14/05/2024 Krishnamma 0210003WL040016 Krishnamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445365 Mrs Gopidinne Krishnamma INDIAN BANK(607105)
178 Mulakalacheruvu AP-10-003-010-013/240012
() 		0210003000NRG25140520240504796 14/05/2024 Cinna Venkata Ramana 0210003WL040016 Cinna Venkata Ramana 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445009 GOPIDINNE CHINNA VENKATARAMANA CANARA BANK(508532)
179 Mulakalacheruvu AP-10-003-010-013/240012
() 		0210003000NRG25140520240504797 14/05/2024 Siddamma 0210003WL040016 Siddamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445367 Mrs Gopidinne Siddamma INDIAN BANK(607105)
180 Mulakalacheruvu AP-10-003-010-013/240014
() 		0210003000NRG25140520240504799 14/05/2024 Govindamma 0210003WL040016 Govindamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445117 Govindamma sompalli GENERAL POST OFFICE(607245)
181 Mulakalacheruvu AP-10-003-010-013/240014
() 		0210003000NRG25140520240504798 14/05/2024 Venkat Ramana 0210003WL040016 Venkat Ramana 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445316 Venkat Ramana sompalli GENERAL POST OFFICE(607245)
182 Mulakalacheruvu AP-10-003-010-013/240017
() 		0210003000NRG25140520240504801 14/05/2024 Gangulamma 0210003WL040016 Gangulamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445293 Mrs S GANGULAMMA INDIAN BANK(607105)
183 Mulakalacheruvu AP-10-003-010-013/240017
() 		0210003000NRG25140520240504800 14/05/2024 Srinivaasulu 0210003WL040016 Srinivaasulu 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445187 Mr SRERANGAM SRINIVASULU INDIAN BANK(607105)
184 Mulakalacheruvu AP-10-003-010-013/240019
() 		0210003000NRG25140520240504802 14/05/2024 Errappa 0210003WL040016 Errappa 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445011 Mr YARRAPPA KANNEMADUGU INDIAN BANK(607105)
185 Mulakalacheruvu AP-10-003-010-013/240019
() 		0210003000NRG25140520240504803 14/05/2024 Lakshmamma 0210003WL040016 Lakshmamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445335 Mrs K LAKSHUMAMMA INDIAN BANK(607105)
186 Mulakalacheruvu AP-10-003-010-013/240021
() 		0210003000NRG25140520240504804 14/05/2024 Siddayya 0210003WL040016 Siddayya 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445275 Mr Kannemadugu Siddappa INDIAN BANK(607105)
187 Mulakalacheruvu AP-10-003-010-013/240021
() 		0210003000NRG25140520240504805 14/05/2024 Sivamma 0210003WL040016 Sivamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445219 KANNEMADUGU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Mulakalacheruvu AP-10-003-010-013/240023
() 		0210003000NRG25140520240504806 14/05/2024 Mangamma 0210003WL040016 Mangamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445156 Mrs S MANGAMMA INDIAN BANK(607105)
189 Mulakalacheruvu AP-10-003-010-013/240026
() 		0210003000NRG25140520240504807 14/05/2024 Venkata Ramana 0210003WL040016 Venkata Ramana 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445366 Venkata Ramana padam GENERAL POST OFFICE(607245)
190 Mulakalacheruvu AP-10-003-010-013/240026
() 		0210003000NRG25140520240504808 14/05/2024 Yashodha 0210003WL040016 Yashodha 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445184 Mrs PADAM YASHODAMMA INDIAN BANK(607105)
191 Mulakalacheruvu AP-10-003-010-013/240030
() 		0210003000NRG25140520240504811 14/05/2024 Manjunath 0210003WL040016 Manjunath 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445201 Mr Enne Manjunath INDIAN BANK(607105)
192 Mulakalacheruvu AP-10-003-010-013/240030
() 		0210003000NRG25140520240504809 14/05/2024 Narayana 0210003WL040016 Narayana 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445202 Mr YENNE NARAYANA INDIAN BANK(607105)
193 Mulakalacheruvu AP-10-003-010-013/240031
() 		0210003000NRG25140520240504812 14/05/2024 Lakshmamma 0210003WL040016 Lakshmamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445183 Mrs Padam Lakshmamma INDIAN BANK(607105)
194 Mulakalacheruvu AP-10-003-010-013/240032
() 		0210003000NRG25140520240504813 14/05/2024 Lakshmi Devi 0210003WL040016 Lakshmi Devi 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445327 Mrs Kodiganti Lakshmi Devi INDIAN BANK(607105)
195 Mulakalacheruvu AP-10-003-010-013/240032
() 		0210003000NRG25140520240504814 14/05/2024 Venkat Ramana 0210003WL040016 Venkat Ramana 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445168 Mr KODIGANTI VENKATRAMANA INDIAN BANK(607105)
196 Mulakalacheruvu AP-10-003-010-013/240034
() 		0210003000NRG25140520240504815 14/05/2024 Venkataramana 0210003WL040016 Venkataramana 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445282 Mr Sreerangi Venkataramana INDIAN BANK(607105)
197 Mulakalacheruvu AP-10-003-010-013/240034
() 		0210003000NRG25140520240504816 14/05/2024 venkatesh 0210003WL040016 venkatesh 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445005 SREERANGI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Mulakalacheruvu AP-10-003-010-013/240035
() 		0210003000NRG25140520240504818 14/05/2024 Ravi 0210003WL040016 Ravi 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445147 Mr Padam Ravi INDIAN BANK(607105)
199 Mulakalacheruvu AP-10-003-010-013/240035
() 		0210003000NRG25140520240504817 14/05/2024 Uttamma 0210003WL040016 Uttamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445186 Mr P UTHAMMA INDIAN BANK(607105)
200 Mulakalacheruvu AP-10-003-010-013/240036
() 		0210003000NRG25140520240504819 14/05/2024 Lakshmi Narasamma 0210003WL040016 Lakshmi Narasamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445291 Mrs P LAKSHMI NARASAMMA INDIAN BANK(607105)
201 Mulakalacheruvu AP-10-003-010-013/240039
() 		0210003000NRG25140520240504820 14/05/2024 Kantha Rao 0210003WL040016 Kantha Rao 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445166 Mr Kodighanti Kantharao INDIAN BANK(607105)
202 Mulakalacheruvu AP-10-003-010-013/240039
() 		0210003000NRG25140520240504821 14/05/2024 Ravanamma 0210003WL040016 Ravanamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445344 Mrs Kodighanti Ramanamma INDIAN BANK(607105)
203 Mulakalacheruvu AP-10-003-010-013/240047
() 		0210003000NRG25140520240504824 14/05/2024 AKKULAMMA P 0210003WL040016 AKKULAMMA P 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445107 Mrs Padham Akkulamma INDIAN BANK(607105)
204 Mulakalacheruvu AP-10-003-010-013/240049
() 		0210003000NRG25140520240504825 14/05/2024 Ramanappa 0210003WL040016 Ramanappa 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445131 Mr Gopidinne Ramanappa INDIAN BANK(607105)
205 Mulakalacheruvu AP-10-003-010-013/240049
() 		0210003000NRG25140520240504826 14/05/2024 Sujatha 0210003WL040016 Sujatha 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445329 GOPIDINNE SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
206 Mulakalacheruvu AP-10-003-010-013/240052
() 		0210003000NRG25140520240504827 14/05/2024 Narasimhulu 0210003WL040016 Narasimhulu 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445198 Mr K NARASIMHULU INDIAN BANK(607105)
207 Mulakalacheruvu AP-10-003-010-013/240052
() 		0210003000NRG25140520240504828 14/05/2024 Santamma 0210003WL040016 Santamma 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445136 Mr Kannemadugu Santhamma INDIAN BANK(607105)
208 Mulakalacheruvu AP-10-003-010-013/240055
() 		0210003000NRG25140520240504829 14/05/2024 suhasini 0210003WL040016 suhasini 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445345 Mrs PADAM SUHASINI INDIAN BANK(607105)
209 Mulakalacheruvu AP-10-003-010-013/240057
() 		0210003000NRG25140520240504831 14/05/2024 amrutha 0210003WL040016 amrutha 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445218 Mrs P Amrutha INDIAN BANK(607105)
210 Mulakalacheruvu AP-10-003-010-013/240057
() 		0210003000NRG25140520240504830 14/05/2024 harinadh 0210003WL040016 harinadh 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445361 Mr PADAM HARINADH INDIAN BANK(607105)
211 Mulakalacheruvu AP-10-003-010-013/240060
() 		0210003000NRG25140520240504832 14/05/2024 Chinna Reddappa 0210003WL040016 Chinna Reddappa 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445188 Mr Kannemadugu Chinna Reddeppa INDIAN BANK(607105)
212 Mulakalacheruvu AP-10-003-010-013/240060
() 		0210003000NRG25140520240504833 14/05/2024 K.Prathiba 0210003WL040016 K.Prathiba 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445145 KannemaduguPrathibha FINCARE SMALL FINANCE BANK LTD(608304)
213 Mulakalacheruvu AP-10-003-010-013/288128
() 		0210003000NRG25140520240504834 14/05/2024 LAKKINENI MADHAVI 0210003WL040016 LAKKINENI MADHAVI 00176 IDIB000B032 1119 1119 Processed 23/05/2024 4245445192 Mrs Yaramasi Pushpa Madhavi INDIAN BANK(607105)
214 Mulakalacheruvu AP-10-003-010-013/288155
() 		0210003000NRG25140520240502789 14/05/2024 K VIMALA 0210003WL039892 K VIMALA 00176 IDIB000B032 1179 1179 Processed 23/05/2024 4245445173 Mrs Kummari Vimala INDIAN BANK(607105)
215 Mulakalacheruvu AP-10-003-010-013/288155
() 		0210003000NRG25140520240502790 14/05/2024 Kummari Venkataramana 0210003WL039892 Kummari Venkataramana 00176 IDIB000B032 1179 1179 Processed 23/05/2024 4245445312 Mr Kummari Venkataramana INDIAN BANK(607105)
216 Mulakalacheruvu AP-10-003-015-001/288162
() 		0210003000NRG25140520240502719 14/05/2024 A BHAVANI 0210003WL039888 A BHAVANI 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445170 Mrs Appinayuni Bhavani INDIAN BANK(607105)
217 Mulakalacheruvu AP-10-003-015-001/288162
() 		0210003000NRG25140520240502720 14/05/2024 APPINAYUNI NARASIMHULU 0210003WL039888 APPINAYUNI NARASIMHULU 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445205 Mr Appinayuni Narasimhulu INDIAN BANK(607105)
218 Mulakalacheruvu AP-10-003-015-001/288163
() 		0210003000NRG25140520240502791 14/05/2024 BANDI ANJI 0210003WL039892 BANDI ANJI 00176 IDIB000B032 1179 1179 Processed 23/05/2024 4245445309 Mr Bandi Anji INDIAN BANK(607105)
219 Mulakalacheruvu AP-10-003-015-001/288164
() 		0210003000NRG25140520240502722 14/05/2024 D UMASANKAR 0210003WL039888 D UMASANKAR 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445122 Mr Duggani Umashankar INDIAN BANK(607105)
220 Mulakalacheruvu AP-10-003-015-001/288164
() 		0210003000NRG25140520240502721 14/05/2024 DUGGANI RAMADEVI 0210003WL039888 DUGGANI RAMADEVI 00176 IDIB000B032 848 848 Processed 23/05/2024 4245445238 Mrs DUGGANI RAMADEVI INDIAN BANK(607105)
SubTotal 224047 224047
221 Mulakalacheruvu AP-10-003-006-007/050035
() 		0210003000NRG25140520240497326 14/05/2024 Ademma 0210003WL039550 Ademma 00176 IDIB000M001 854 854 Processed 23/05/2024 4245445322 Mrs K ADEMMA INDIAN BANK(607105)
SubTotal 854 854
222 Mulakalacheruvu AP-10-003-006-007/040002
() 		0210003000NRG25140520240497902 14/05/2024 Sathyamma 0210003WL039595 Sathyamma 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445175 S SATHYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
223 Mulakalacheruvu AP-10-003-006-007/040002
() 		0210003000NRG25140520240497901 14/05/2024 Subramanyam 0210003WL039595 Subramanyam 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445087 Mr S Subramanyam INDIAN BANK(607105)
224 Mulakalacheruvu AP-10-003-006-007/040013
() 		0210003000NRG25140520240497903 14/05/2024 Swarnamma 0210003WL039595 Swarnamma 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445094 SWARNAMMA AAVULA CANARA BANK(508532)
225 Mulakalacheruvu AP-10-003-006-007/040013
() 		0210003000NRG25140520240497904 14/05/2024 Venkataramana 0210003WL039595 Venkataramana 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445077 Mr AAVULA VENKATARAMANA INDIAN BANK(607105)
226 Mulakalacheruvu AP-10-003-006-007/040016
() 		0210003000NRG25140520240497905 14/05/2024 Ramanamma 0210003WL039595 Ramanamma 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445085 Mrs RAVANAMMA KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Mulakalacheruvu AP-10-003-006-007/040019
() 		0210003000NRG25140520240497906 14/05/2024 nirmalamma 0210003WL039595 nirmalamma 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445209 Mrs Esu Narmalamma INDIAN BANK(607105)
228 Mulakalacheruvu AP-10-003-006-007/040021
() 		0210003000NRG25140520240497908 14/05/2024 RANI 0210003WL039595 RANI 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445161 Mrs ESU RANI INDIAN BANK(607105)
229 Mulakalacheruvu AP-10-003-006-007/040032
() 		0210003000NRG25140520240497909 14/05/2024 ravikumar 0210003WL039595 ravikumar 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445249 Mr Esu Ravi Kumar INDIAN BANK(607105)
230 Mulakalacheruvu AP-10-003-006-007/050001
() 		0210003000NRG25140520240497300 14/05/2024 Shankara 0210003WL039550 Shankara 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445133 Mr G Sankar INDIAN BANK(607105)
231 Mulakalacheruvu AP-10-003-006-007/050001
() 		0210003000NRG25140520240497301 14/05/2024 Shivamma 0210003WL039550 Shivamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445097 Mrs G SIVAMMA INDIAN BANK(607105)
232 Mulakalacheruvu AP-10-003-006-007/050003
() 		0210003000NRG25140520240497303 14/05/2024 Manjunatha 0210003WL039550 Manjunatha 00176 IDIB000M044 854 854 Processed 23/05/2024 4245444998 MANJUNATHA BIJILI CANARA BANK(508532)
233 Mulakalacheruvu AP-10-003-006-007/050003
() 		0210003000NRG25140520240497302 14/05/2024 Subbamma 0210003WL039550 Subbamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245444997 B SUBBAMMA FINCARE SMALL FINANCE BANK LTD(608304)
234 Mulakalacheruvu AP-10-003-006-007/050004
() 		0210003000NRG25140520240497304 14/05/2024 Narayana 0210003WL039550 Narayana 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445152 R NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Mulakalacheruvu AP-10-003-006-007/050010
() 		0210003000NRG25140520240497307 14/05/2024 renuka 0210003WL039550 renuka 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445263 KOTTHAPALEM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Mulakalacheruvu AP-10-003-006-007/050014
() 		0210003000NRG25140520240497309 14/05/2024 Kadirappa 0210003WL039550 Kadirappa 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445072 Mr KADIRAPPA GUDUPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
237 Mulakalacheruvu AP-10-003-006-007/050014
() 		0210003000NRG25140520240497310 14/05/2024 Pedda Reddemma 0210003WL039550 Pedda Reddemma 00176 IDIB000M044 569 569 Processed 23/05/2024 4245445004 G REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Mulakalacheruvu AP-10-003-006-007/050015
() 		0210003000NRG25140520240497311 14/05/2024 Narasimhulu 0210003WL039550 Narasimhulu 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445073 Mr E Narasimhulu INDIAN BANK(607105)
239 Mulakalacheruvu AP-10-003-006-007/050015
() 		0210003000NRG25140520240497312 14/05/2024 Parvathi 0210003WL039550 Parvathi 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445103 Mrs E PARVATHI INDIAN BANK(607105)
240 Mulakalacheruvu AP-10-003-006-007/050018
() 		0210003000NRG25140520240497313 14/05/2024 Ramesh 0210003WL039550 Ramesh 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445208 Mr Indla Ramesh INDIAN BANK(607105)
241 Mulakalacheruvu AP-10-003-006-007/050018
() 		0210003000NRG25140520240497314 14/05/2024 SOWMYA 0210003WL039550 SOWMYA 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445257 INDLA SOWMYA FINCARE SMALL FINANCE BANK LTD(608304)
242 Mulakalacheruvu AP-10-003-006-007/050020
() 		0210003000NRG25140520240497315 14/05/2024 Kadirappa 0210003WL039550 Kadirappa 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445149 Mr NEMILETI KADIRAPPA INDIAN BANK(607105)
243 Mulakalacheruvu AP-10-003-006-007/050020
() 		0210003000NRG25140520240497316 14/05/2024 NIMILETI MAHESWARA 0210003WL039550 NIMILETI MAHESWARA 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445300 Mr NIMILETI MAHESWARA INDIAN BANK(607105)
244 Mulakalacheruvu AP-10-003-006-007/050027
() 		0210003000NRG25140520240497317 14/05/2024 Rama Devi 0210003WL039550 Rama Devi 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445357 A RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Mulakalacheruvu AP-10-003-006-007/050028
() 		0210003000NRG25140520240497320 14/05/2024 Reddemma 0210003WL039550 Reddemma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445081 P REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Mulakalacheruvu AP-10-003-006-007/050028
() 		0210003000NRG25140520240497319 14/05/2024 Venkataramana 0210003WL039550 Venkataramana 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445196 Mr P VENKATARAMAN INDIAN BANK(607105)
247 Mulakalacheruvu AP-10-003-006-007/050029
() 		0210003000NRG25140520240497321 14/05/2024 Chinna Venkataramana 0210003WL039550 Chinna Venkataramana 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445153 Mr R Venkataramana INDIAN BANK(607105)
248 Mulakalacheruvu AP-10-003-006-007/050030
() 		0210003000NRG25140520240497322 14/05/2024 Lingappa 0210003WL039550 Lingappa 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445071 K LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Mulakalacheruvu AP-10-003-006-007/050030
() 		0210003000NRG25140520240497323 14/05/2024 Shankaramma 0210003WL039550 Shankaramma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445227 K SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Mulakalacheruvu AP-10-003-006-007/050031
() 		0210003000NRG25140520240497324 14/05/2024 Saraswathi 0210003WL039550 Saraswathi 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445074 Mrs Kalumuri Saraswthi INDIAN BANK(607105)
251 Mulakalacheruvu AP-10-003-006-007/050035
() 		0210003000NRG25140520240497325 14/05/2024 Venkata Chalapathi 0210003WL039550 Venkata Chalapathi 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445083 Mr K VENKATA CHALPATHI INDIAN BANK(607105)
252 Mulakalacheruvu AP-10-003-006-007/050036
() 		0210003000NRG25140520240497327 14/05/2024 Kanthamma 0210003WL039550 Kanthamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245444996 B KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Mulakalacheruvu AP-10-003-006-007/050039
() 		0210003000NRG25140520240497328 14/05/2024 Reddemma 0210003WL039550 Reddemma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445356 R REDDYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Mulakalacheruvu AP-10-003-006-007/050041
() 		0210003000NRG25140520240497329 14/05/2024 Syamalamma 0210003WL039550 Syamalamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445076 ESYAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
255 Mulakalacheruvu AP-10-003-006-007/050045
() 		0210003000NRG25140520240497331 14/05/2024 Chalapathi 0210003WL039550 Chalapathi 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445193 Mr K Chalapati INDIAN BANK(607105)
256 Mulakalacheruvu AP-10-003-006-007/050045
() 		0210003000NRG25140520240497330 14/05/2024 Venkata Lakshmu 0210003WL039550 Venkata Lakshmu 00176 IDIB000M044 854 854 Processed 23/05/2024 4245444995 Smt K VENKATALAKSHMAMMA INDIAN BANK(607105)
257 Mulakalacheruvu AP-10-003-006-007/050046
() 		0210003000NRG25140520240497333 14/05/2024 Lakshmidevi 0210003WL039550 Lakshmidevi 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445229 R LAKSHMI DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
258 Mulakalacheruvu AP-10-003-006-007/050046
() 		0210003000NRG25140520240497332 14/05/2024 Viswanatha 0210003WL039550 Viswanatha 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445243 R VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Mulakalacheruvu AP-10-003-006-007/050047
() 		0210003000NRG25140520240497334 14/05/2024 Krishnappa 0210003WL039550 Krishnappa 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445080 RAAGEERI KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Mulakalacheruvu AP-10-003-006-007/050048
() 		0210003000NRG25140520240497335 14/05/2024 BHUDEVI P 0210003WL039550 BHUDEVI P 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445100 Mrs BHUDEVI PASUPULETI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
261 Mulakalacheruvu AP-10-003-006-007/050049
() 		0210003000NRG25140520240497336 14/05/2024 Suseela 0210003WL039550 Suseela 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445101 V SUSHELAMMA INDIAN BANK(607105)
262 Mulakalacheruvu AP-10-003-006-007/050051
() 		0210003000NRG25140520240497339 14/05/2024 Anjinamma 0210003WL039550 Anjinamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245444994 Mrs J ANJILAMMA INDIAN BANK(607105)
263 Mulakalacheruvu AP-10-003-006-007/050051
() 		0210003000NRG25140520240497338 14/05/2024 Narasimhulu 0210003WL039550 Narasimhulu 00176 IDIB000M044 854 854 Processed 23/05/2024 4245444993 Mr J NARSIMHULLU INDIAN BANK(607105)
264 Mulakalacheruvu AP-10-003-006-007/050053
() 		0210003000NRG25140520240497341 14/05/2024 KALAVATHI 0210003WL039550 KALAVATHI 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445222 BATTHALA KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
265 Mulakalacheruvu AP-10-003-006-007/050053
() 		0210003000NRG25140520240497340 14/05/2024 Krishnappa 0210003WL039550 Krishnappa 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445139 B KRISHNAPPA S O B PEDDANNA SAPTAGIRI GRAMEENA BANK(607053)
266 Mulakalacheruvu AP-10-003-006-007/050053
() 		0210003000NRG25140520240497342 14/05/2024 SUBBAMMA 0210003WL039550 SUBBAMMA 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445221 B SUBBAMMA FINCARE SMALL FINANCE BANK LTD(608304)
267 Mulakalacheruvu AP-10-003-006-007/050055
() 		0210003000NRG25140520240497343 14/05/2024 Gopalamma 0210003WL039550 Gopalamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445006 RAGERI GOPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Mulakalacheruvu AP-10-003-006-007/050056
() 		0210003000NRG25140520240497344 14/05/2024 Nagarathnamma 0210003WL039550 Nagarathnamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445102 K NAGARATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
269 Mulakalacheruvu AP-10-003-006-007/050057
() 		0210003000NRG25140520240497345 14/05/2024 Ravanamma 0210003WL039550 Ravanamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445210 Mrs K RAVANAMMA INDIAN BANK(607105)
270 Mulakalacheruvu AP-10-003-006-007/050062
() 		0210003000NRG25140520240497346 14/05/2024 Papulamma 0210003WL039550 Papulamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445002 K PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Mulakalacheruvu AP-10-003-006-007/050063
() 		0210003000NRG25140520240497348 14/05/2024 Anusuyamma 0210003WL039550 Anusuyamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445215 EANASUYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
272 Mulakalacheruvu AP-10-003-006-007/050063
() 		0210003000NRG25140520240497347 14/05/2024 Rama Chandra 0210003WL039550 Rama Chandra 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445130 E RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
273 Mulakalacheruvu AP-10-003-006-007/050064
() 		0210003000NRG25140520240497350 14/05/2024 Raja Shekara 0210003WL039550 Raja Shekara 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445223 G RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Mulakalacheruvu AP-10-003-006-007/050064
() 		0210003000NRG25140520240497349 14/05/2024 Rama Swami 0210003WL039550 Rama Swami 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445266 Mr Gudupalli Ramaswamy INDIAN BANK(607105)
275 Mulakalacheruvu AP-10-003-006-007/050068
() 		0210003000NRG25140520240497351 14/05/2024 Anitha 0210003WL039550 Anitha 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445003 R ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Mulakalacheruvu AP-10-003-006-007/050072
() 		0210003000NRG25140520240497352 14/05/2024 Chandra 0210003WL039550 Chandra 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445346 G CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Mulakalacheruvu AP-10-003-006-007/050072
() 		0210003000NRG25140520240497353 14/05/2024 Chandrakala 0210003WL039550 Chandrakala 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445343 Mrs G Chandrakala INDIAN BANK(607105)
278 Mulakalacheruvu AP-10-003-006-007/050076
() 		0210003000NRG25140520240497354 14/05/2024 Ramalakshmu 0210003WL039550 Ramalakshmu 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445020 N RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Mulakalacheruvu AP-10-003-006-007/050082
() 		0210003000NRG25140520240497356 14/05/2024 Manjula 0210003WL039550 Manjula 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445214 ETIKIKOTA MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
280 Mulakalacheruvu AP-10-003-006-007/050082
() 		0210003000NRG25140520240497355 14/05/2024 Sreenivasulu 0210003WL039550 Sreenivasulu 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445174 ITI KOTA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Mulakalacheruvu AP-10-003-006-007/050086
() 		0210003000NRG25140520240497357 14/05/2024 Kiran kumar 0210003WL039550 Kiran kumar 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445014 Mr Pasupuleti Kiran Kumar INDIAN BANK(607105)
282 Mulakalacheruvu AP-10-003-006-007/050087
() 		0210003000NRG25140520240497358 14/05/2024 Ramesh 0210003WL039550 Ramesh 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445017 R RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Mulakalacheruvu AP-10-003-006-007/050090
() 		0210003000NRG25140520240497362 14/05/2024 SANKARAMMA 0210003WL039550 SANKARAMMA 00176 IDIB000M044 569 569 Processed 23/05/2024 4245445294 RAGIRI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Mulakalacheruvu AP-10-003-006-007/050091
() 		0210003000NRG25140520240497363 14/05/2024 sugunamma 0210003WL039550 sugunamma 00176 IDIB000M044 569 569 Processed 23/05/2024 4245445305 GUDU PALLI SUGUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
285 Mulakalacheruvu AP-10-003-006-007/050092
() 		0210003000NRG25140520240497365 14/05/2024 LAKSHMI DEVI 0210003WL039550 LAKSHMI DEVI 00176 IDIB000M044 569 569 Processed 23/05/2024 4245445233 K LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
286 Mulakalacheruvu AP-10-003-006-007/050093
() 		0210003000NRG25140520240497366 14/05/2024 SIVAYYA 0210003WL039550 SIVAYYA 00176 IDIB000M044 569 569 Processed 23/05/2024 4245445323 INDLA SIVANNA S O LATE NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
287 Mulakalacheruvu AP-10-003-006-007/050094
() 		0210003000NRG25140520240497369 14/05/2024 RUKMINI 0210003WL039550 RUKMINI 00176 IDIB000M044 569 569 Processed 23/05/2024 4245445220 BATTULA RUKMINAMMA FINCARE SMALL FINANCE BANK LTD(608304)
288 Mulakalacheruvu AP-10-003-006-007/050095
() 		0210003000NRG25140520240497370 14/05/2024 Ananda 0210003WL039550 Ananda 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445086 Mr E Anand INDIAN BANK(607105)
289 Mulakalacheruvu AP-10-003-006-007/050095
() 		0210003000NRG25140520240497371 14/05/2024 SUJATHA 0210003WL039550 SUJATHA 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445177 Mrs E Sujatha INDIAN BANK(607105)
290 Mulakalacheruvu AP-10-003-006-007/050096
() 		0210003000NRG25140520240497372 14/05/2024 Lakshmi Narayana 0210003WL039550 Lakshmi Narayana 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445033 INDLA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Mulakalacheruvu AP-10-003-006-007/070004
() 		0210003000NRG25140520240498151 14/05/2024 Hemavathi 0210003WL039608 Hemavathi 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445230 Mrs K HEMAVATHI INDIAN BANK(607105)
292 Mulakalacheruvu AP-10-003-006-007/070005
() 		0210003000NRG25140520240497374 14/05/2024 Kanakamma 0210003WL039550 Kanakamma 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445348 GYANIGIRI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Mulakalacheruvu AP-10-003-006-007/070005
() 		0210003000NRG25140520240497375 14/05/2024 Venkatayya 0210003WL039550 Venkatayya 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445360 G VENKATRAMANA S O LATE GANUGULAPPA SAPTAGIRI GRAMEENA BANK(607053)
294 Mulakalacheruvu AP-10-003-006-007/070006
() 		0210003000NRG25140520240498152 14/05/2024 Narayana 0210003WL039608 Narayana 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445012 G NARAYANA S O LATE GANGULAPPA SAPTAGIRI GRAMEENA BANK(607053)
295 Mulakalacheruvu AP-10-003-006-007/070014
() 		0210003000NRG25140520240498153 14/05/2024 Bhagyamma 0210003WL039608 Bhagyamma 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445078 G BHAGYAMMA W O LATE RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
296 Mulakalacheruvu AP-10-003-006-007/070016
() 		0210003000NRG25140520240497376 14/05/2024 Laksmidevi 0210003WL039550 Laksmidevi 00176 IDIB000M044 854 854 Processed 23/05/2024 4245445098 R Lakshmi Devi INDIAN BANK(607105)
297 Mulakalacheruvu AP-10-003-006-007/070018
() 		0210003000NRG25140520240498154 14/05/2024 GOVINDU G 0210003WL039608 GOVINDU G 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445007 G GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Mulakalacheruvu AP-10-003-006-007/070018
() 		0210003000NRG25140520240498155 14/05/2024 Krishnamma 0210003WL039608 Krishnamma 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445008 Mrs G Krishnamma INDIAN BANK(607105)
299 Mulakalacheruvu AP-10-003-006-007/070021
() 		0210003000NRG25140520240498156 14/05/2024 Bharathi 0210003WL039608 Bharathi 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445308 Smt B BHARATHAMMA INDIAN BANK(607105)
300 Mulakalacheruvu AP-10-003-006-007/070023
() 		0210003000NRG25140520240498157 14/05/2024 Naga Bhushana 0210003WL039608 Naga Bhushana 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445079 K NAGABHOOSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Mulakalacheruvu AP-10-003-006-007/070023
() 		0210003000NRG25140520240498158 14/05/2024 Saraswathi 0210003WL039608 Saraswathi 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445163 Mrs SARASWATHI K INDIAN BANK(607105)
302 Mulakalacheruvu AP-10-003-006-007/070039
() 		0210003000NRG25140520240498159 14/05/2024 Rama Chandra 0210003WL039608 Rama Chandra 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445325 G RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Mulakalacheruvu AP-10-003-006-007/070039
() 		0210003000NRG25140520240498160 14/05/2024 Ramanamma 0210003WL039608 Ramanamma 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445075 G RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Mulakalacheruvu AP-10-003-006-007/070049
() 		0210003000NRG25140520240497800 14/05/2024 Ramanamma 0210003WL039592 Ramanamma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445128 B RAVANAMMA W O B VENKATANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
305 Mulakalacheruvu AP-10-003-006-007/070053
() 		0210003000NRG25140520240497801 14/05/2024 Ramanjulu 0210003WL039592 Ramanjulu 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445362 Mr C Ramanjulu INDIAN BANK(607105)
306 Mulakalacheruvu AP-10-003-006-007/070056
() 		0210003000NRG25140520240497803 14/05/2024 Naagamani 0210003WL039592 Naagamani 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445092 Mrs B Nagaveni INDIAN BANK(607105)
307 Mulakalacheruvu AP-10-003-006-007/070065
() 		0210003000NRG25140520240497804 14/05/2024 Eswaramma 0210003WL039592 Eswaramma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445321 S ESHAWARAMMA W O LATE GOVINDU REDDY SAPTAGIRI GRAMEENA BANK(607053)
308 Mulakalacheruvu AP-10-003-006-007/070067
() 		0210003000NRG25140520240497805 14/05/2024 Naga Rathnamma 0210003WL039592 Naga Rathnamma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445093 Mrs S NAGARATHNAM INDIAN BANK(607105)
309 Mulakalacheruvu AP-10-003-006-007/070072
() 		0210003000NRG25140520240497807 14/05/2024 Munemma 0210003WL039592 Munemma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445132 Ms S MUNEMMA INDIAN BANK(607105)
310 Mulakalacheruvu AP-10-003-006-007/070083
() 		0210003000NRG25140520240497808 14/05/2024 Santhamma 0210003WL039592 Santhamma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445010 G SANTHAMMA W O G VENKATRAMANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
311 Mulakalacheruvu AP-10-003-006-007/070088
() 		0210003000NRG25140520240497809 14/05/2024 Vimalamma 0210003WL039592 Vimalamma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445084 Mrs E VIMALAMMA INDIAN BANK(607105)
312 Mulakalacheruvu AP-10-003-006-007/070091
() 		0210003000NRG25140520240497811 14/05/2024 Anitha 0210003WL039592 Anitha 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445225 Mrs Y ANITHA INDIAN BANK(607105)
313 Mulakalacheruvu AP-10-003-006-007/070101
() 		0210003000NRG25140520240498161 14/05/2024 Sankaramma 0210003WL039608 Sankaramma 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445319 G SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Mulakalacheruvu AP-10-003-006-007/070103
() 		0210003000NRG25140520240497812 14/05/2024 Ramachanrda 0210003WL039592 Ramachanrda 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445248 Mr RAAGERI RAMA CHANDRA INDIAN BANK(607105)
315 Mulakalacheruvu AP-10-003-006-007/070116
() 		0210003000NRG25140520240498162 14/05/2024 eswarappa 0210003WL039608 eswarappa 00176 IDIB000M044 864 864 Processed 23/05/2024 4245445272 Mr A Eswarappa INDIAN BANK(607105)
316 Mulakalacheruvu AP-10-003-006-007/080003
() 		0210003000NRG25140520240497773 14/05/2024 E MANJULA 0210003WL039590 E MANJULA 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445228 Mrs E MANJULA INDIAN BANK(607105)
317 Mulakalacheruvu AP-10-003-006-007/080004
() 		0210003000NRG25140520240497774 14/05/2024 Muneppa 0210003WL039590 Muneppa 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445239 Mr M MUNEPPA INDIAN BANK(607105)
318 Mulakalacheruvu AP-10-003-006-007/080005
() 		0210003000NRG25140520240497776 14/05/2024 Chowdamma 0210003WL039590 Chowdamma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445134 Mr CHOWDAMMA E INDIAN BANK(607105)
319 Mulakalacheruvu AP-10-003-006-007/080008
() 		0210003000NRG25140520240497778 14/05/2024 sharada 0210003WL039590 sharada 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445095 Mrs B SARADAMMA INDIAN BANK(607105)
320 Mulakalacheruvu AP-10-003-006-007/080008
() 		0210003000NRG25140520240497777 14/05/2024 Sreenivasulu 0210003WL039590 Sreenivasulu 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445165 Mr BATHULA SRINIVASULU INDIAN BANK(607105)
321 Mulakalacheruvu AP-10-003-006-007/080009
() 		0210003000NRG25140520240497779 14/05/2024 Rama Chandra 0210003WL039590 Rama Chandra 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445015 Mr Ida Gottu Rama Chandra INDIAN BANK(607105)
322 Mulakalacheruvu AP-10-003-006-007/080009
() 		0210003000NRG25140520240497780 14/05/2024 Rama Lakshumu 0210003WL039590 Rama Lakshumu 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445016 Mr E RAMALAKSHMI INDIAN BANK(607105)
323 Mulakalacheruvu AP-10-003-006-007/080011
() 		0210003000NRG25140520240497781 14/05/2024 Ravanamma 0210003WL039590 Ravanamma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445164 Mrs B Ravanamma INDIAN BANK(607105)
324 Mulakalacheruvu AP-10-003-006-007/080017
() 		0210003000NRG25140520240497782 14/05/2024 Kantamma 0210003WL039590 Kantamma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445195 BATHALA KANTHAMMA W O RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
325 Mulakalacheruvu AP-10-003-006-007/080022
() 		0210003000NRG25140520240497783 14/05/2024 kanakamma 0210003WL039590 kanakamma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445096 BATHALA KANAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
326 Mulakalacheruvu AP-10-003-006-007/080023
() 		0210003000NRG25140520240497784 14/05/2024 Anitamma 0210003WL039590 Anitamma 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445194 Mrs E ANITHA INDIAN BANK(607105)
327 Mulakalacheruvu AP-10-003-006-007/80031
() 		0210003000NRG25140520240497786 14/05/2024 E Sirisha 0210003WL039590 E Sirisha 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445036 EDAGOTTI SIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
328 Mulakalacheruvu AP-10-003-006-007/80040
() 		0210003000NRG25140520240497788 14/05/2024 BATHALA ASWANI 0210003WL039590 BATHALA ASWANI 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445255 T ASWINI FINCARE SMALL FINANCE BANK LTD(608304)
329 Mulakalacheruvu AP-10-003-006-007/80040
() 		0210003000NRG25140520240497789 14/05/2024 THEPALA AMARANATH 0210003WL039590 THEPALA AMARANATH 00176 IDIB000M044 2048 2048 Processed 23/05/2024 4245445250 Mr TEPALA AMARANATH INDIAN BANK(607105)
330 Mulakalacheruvu AP-10-003-007-009/030001
() 		0210003000NRG25140520240502983 14/05/2024 Eeshwaramma 0210003WL039904 Eeshwaramma 00176 IDIB000M044 1200 1200 Processed 23/05/2024 4245445091 Mrs M Eshwaramma INDIAN BANK(607105)
331 Mulakalacheruvu AP-10-003-007-009/030002
() 		0210003000NRG25140520240502985 14/05/2024 Jayaram 0210003WL039904 Jayaram 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445070 Mr M Jayaram JAYARAMU INDIAN BANK(607105)
332 Mulakalacheruvu AP-10-003-007-009/030002
() 		0210003000NRG25140520240502986 14/05/2024 Narayanamma 0210003WL039904 Narayanamma 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445090 Mrs M NARAYANAMMA INDIAN BANK(607105)
333 Mulakalacheruvu AP-10-003-007-009/030004
() 		0210003000NRG25140520240502988 14/05/2024 Saakamma 0210003WL039904 Saakamma 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445324 SAKAMMA D SAPTAGIRI GRAMEENA BANK(607053)
334 Mulakalacheruvu AP-10-003-007-009/030004
() 		0210003000NRG25140520240502987 14/05/2024 Venkatramana 0210003WL039904 Venkatramana 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445197 Mr D VENKATARAMANA INDIAN BANK(607105)
335 Mulakalacheruvu AP-10-003-007-009/030005
() 		0210003000NRG25140520240502990 14/05/2024 Gauramma 0210003WL039904 Gauramma 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245444990 Mrs GOURAMMA D INDIAN BANK(607105)
336 Mulakalacheruvu AP-10-003-007-009/030014
() 		0210003000NRG25140520240502991 14/05/2024 Tulasee 0210003WL039904 Tulasee 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445286 Mrs MALLEM THULASAMMA INDIAN BANK(607105)
337 Mulakalacheruvu AP-10-003-007-009/030018
() 		0210003000NRG25140520240502992 14/05/2024 Sriramulu 0210003WL039904 Sriramulu 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445326 Mr K SREERAMULU INDIAN BANK(607105)
338 Mulakalacheruvu AP-10-003-007-009/030019
() 		0210003000NRG25140520240502993 14/05/2024 Pramilamma 0210003WL039904 Pramilamma 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445104 J PRAMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Mulakalacheruvu AP-10-003-007-009/030022
() 		0210003000NRG25140520240502994 14/05/2024 Anasuyamma 0210003WL039904 Anasuyamma 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445088 Mrs ANASUYAMMA MALLEM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
340 Mulakalacheruvu AP-10-003-007-009/030024
() 		0210003000NRG25140520240502995 14/05/2024 Ramachandra 0210003WL039904 Ramachandra 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445213 Mr Mallem Ramachandra INDIAN BANK(607105)
341 Mulakalacheruvu AP-10-003-007-009/030025
() 		0210003000NRG25140520240502996 14/05/2024 Rajeshwari 0210003WL039904 Rajeshwari 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445301 Mrs JAGADAM RAJESWARI INDIAN BANK(607105)
342 Mulakalacheruvu AP-10-003-007-009/030026
() 		0210003000NRG25140520240502997 14/05/2024 Sunitha 0210003WL039904 Sunitha 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445137 Smt JAGDAM SUNITHA INDIAN BANK(607105)
343 Mulakalacheruvu AP-10-003-007-009/030030
() 		0210003000NRG25140520240502998 14/05/2024 madavi 0210003WL039904 madavi 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445240 Mrs J MADHADVI INDIAN BANK(607105)
344 Mulakalacheruvu AP-10-003-007-009/030032
() 		0210003000NRG25140520240502999 14/05/2024 Umadevi 0210003WL039904 Umadevi 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445212 Mrs J UMADEVI INDIAN BANK(607105)
345 Mulakalacheruvu AP-10-003-007-009/030036
() 		0210003000NRG25140520240503001 14/05/2024 Chandrakala 0210003WL039904 Chandrakala 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445089 Mrs K CHANDRAKALA INDIAN BANK(607105)
346 Mulakalacheruvu AP-10-003-007-009/030037
() 		0210003000NRG25140520240503002 14/05/2024 sankara 0210003WL039904 sankara 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445211 Mr MALLEM SANKARA INDIAN BANK(607105)
347 Mulakalacheruvu AP-10-003-007-010/010004
() 		0210003000NRG25140520240504633 14/05/2024 Venkatramana 0210003WL040004 Venkatramana 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245444999 Mr D Venkataramana INDIAN BANK(607105)
348 Mulakalacheruvu AP-10-003-007-010/010021
() 		0210003000NRG25140520240503749 14/05/2024 D NARESH 0210003WL039934 D NARESH 00176 IDIB000M044 1140 1140 Processed 23/05/2024 4245445299 Degani Naresh FINO PAYMENTS BANK LTD(608001)
349 Mulakalacheruvu AP-10-003-007-010/010021
() 		0210003000NRG25140520240503748 14/05/2024 Lakshmanarussu 0210003WL039934 Lakshmanarussu 00176 IDIB000M044 1140 1140 Processed 23/05/2024 4245445342 D LAKSHMI NARASU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Mulakalacheruvu AP-10-003-007-010/010030
() 		0210003000NRG25140520240504634 14/05/2024 Sudhaakara 0210003WL040004 Sudhaakara 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445082 Mr D Sudhakar INDIAN BANK(607105)
351 Mulakalacheruvu AP-10-003-007-010/010030
() 		0210003000NRG25140520240504635 14/05/2024 Sujata 0210003WL040004 Sujata 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445181 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Mulakalacheruvu AP-10-003-007-010/010041
() 		0210003000NRG25140520240503750 14/05/2024 Sivakumar 0210003WL039934 Sivakumar 00176 IDIB000M044 1140 1140 Processed 23/05/2024 4245445150 Mr D SIVAKUMAR INDIAN BANK(607105)
353 Mulakalacheruvu AP-10-003-007-010/70003
() 		0210003000NRG25140520240504636 14/05/2024 D. Indiramma 0210003WL040004 D. Indiramma 00176 IDIB000M044 1120 1120 Processed 23/05/2024 4245445025 DEGANIINDIRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
354 Mulakalacheruvu AP-10-003-009-012/190015
() 		0210003000NRG25140520240499918 14/05/2024 Venkatamallu 0210003WL039716 Venkatamallu 00176 IDIB000M044 1400 1400 Processed 23/05/2024 4245445320 GOLLA VENKATAMALLU AIRTEL PAYMENTS BANK LIMITED(990288)
355 Mulakalacheruvu AP-10-003-009-012/190047
() 		0210003000NRG25140520240499924 14/05/2024 Ramappa 0210003WL039716 Ramappa 00176 IDIB000M044 1400 1400 Processed 23/05/2024 4245445160 Mr RAMAPPA GUMMINAYUNI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
356 Mulakalacheruvu AP-10-003-009-012/190076
() 		0210003000NRG25140520240499930 14/05/2024 mamata 0210003WL039716 mamata 00176 IDIB000M044 1400 1400 Processed 23/05/2024 4245445252 GumminayuniMamatha FINCARE SMALL FINANCE BANK LTD(608304)
357 Mulakalacheruvu AP-10-003-009-012/190077
() 		0210003000NRG25140520240499932 14/05/2024 manjula 0210003WL039716 manjula 00176 IDIB000M044 1400 1400 Processed 23/05/2024 4245445253 GUMMINAYUNI MANJULA ICICI BANK LTD(508534)
358 Mulakalacheruvu AP-10-003-010-013/240046
() 		0210003000NRG25140520240504823 14/05/2024 Amaraavati 0210003WL040016 Amaraavati 00176 IDIB000M044 1119 1119 Processed 23/05/2024 4245445021 GopidhinneAmaravathi FINCARE SMALL FINANCE BANK LTD(608304)
359 Mulakalacheruvu AP-10-003-010-013/240046
() 		0210003000NRG25140520240504822 14/05/2024 Gangulappa 0210003WL040016 Gangulappa 00176 IDIB000M044 1119 1119 Processed 23/05/2024 4245445029 Mr Gopidhunne Gangulappa INDIAN BANK(607105)
SubTotal 154236 154236
360 Mulakalacheruvu AP-10-003-006-007/070111
() 		0210003000NRG25140520240497814 14/05/2024 jayamma 0210003WL039592 jayamma 00176 IDIB000V030 2048 2048 Processed 23/05/2024 4245445241 Mrs Manchuri Jayamma JAYAMMA INDIAN BANK(607105)
361 Mulakalacheruvu AP-10-003-006-007/070111
() 		0210003000NRG25140520240497813 14/05/2024 venkatareddy 0210003WL039592 venkatareddy 00176 IDIB000V030 2048 2048 Processed 23/05/2024 4245445155 MANCHURI VENKATA REDDY S O M VEMA REDDY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4096 4096
362 Mulakalacheruvu AP-10-003-006-007/050010
() 		0210003000NRG25140520240497306 14/05/2024 sankarappa 0210003WL039550 sankarappa 00176 IDIB0SGB001 854 854 Processed 23/05/2024 4245445066 ENDLA SANKARAPPA S O ENDLA CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
363 Mulakalacheruvu AP-10-003-006-007/050088
() 		0210003000NRG25140520240497359 14/05/2024 GANGULAMMA 0210003WL039550 GANGULAMMA 00176 IDIB0SGB001 854 854 Processed 23/05/2024 4245445063 SULTAN GANGULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
364 Mulakalacheruvu AP-10-003-006-007/050088
() 		0210003000NRG25140520240497360 14/05/2024 UATHANNA 0210003WL039550 UATHANNA 00176 IDIB0SGB001 569 569 Processed 23/05/2024 4245445062 SULTAN UTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Mulakalacheruvu AP-10-003-006-007/050092
() 		0210003000NRG25140520240497364 14/05/2024 NAGARAJU 0210003WL039550 NAGARAJU 00176 IDIB0SGB001 569 569 Processed 23/05/2024 4245445067 NAGARAJU KAMBALLAPALLI CANARA BANK(508532)
366 Mulakalacheruvu AP-10-003-006-007/050094
() 		0210003000NRG25140520240497368 14/05/2024 VENKATASWAMI 0210003WL039550 VENKATASWAMI 00176 IDIB0SGB001 569 569 Processed 23/05/2024 4245445055 BATTHALA VENKATA SWAMY S O PEDDANNA SAPTAGIRI GRAMEENA BANK(607053)
367 Mulakalacheruvu AP-10-003-006-007/070116
() 		0210003000NRG25140520240498163 14/05/2024 sujatha 0210003WL039608 sujatha 00176 IDIB0SGB001 864 864 Processed 23/05/2024 4245445056 A SUJATHA W O A ESWARAPPA SAPTAGIRI GRAMEENA BANK(607053)
368 Mulakalacheruvu AP-10-003-006-007/080026
() 		0210003000NRG25140520240497785 14/05/2024 surendra 0210003WL039590 surendra 00176 IDIB0SGB001 2048 2048 Processed 23/05/2024 4245445060 E SURENDRA S O E CHAVADAPPA SAPTAGIRI GRAMEENA BANK(607053)
369 Mulakalacheruvu AP-10-003-007-009/030005
() 		0210003000NRG25140520240502989 14/05/2024 Gurrappa 0210003WL039904 Gurrappa 00176 IDIB0SGB001 1120 1120 Processed 23/05/2024 4245445061 DASAMANDAM GURRAPPA S O LATE D LAKSHMAN SAPTAGIRI GRAMEENA BANK(607053)
370 Mulakalacheruvu AP-10-003-009-012/190060
() 		0210003000NRG25140520240499929 14/05/2024 Vemanarayanamma 0210003WL039716 Vemanarayanamma 00176 IDIB0SGB001 1400 1400 Rejected 23/05/2024 4245445064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8847 8847
371 Mulakalacheruvu AP-10-003-006-007/040021
() 		0210003000NRG25140520240497907 14/05/2024 RAMESH 0210003WL039595 RAMESH 00415 SBIN0005689 864 864 Processed 23/05/2024 4245445041 MR RAMESH ESU STATE BANK OF INDIA(508548)
SubTotal 864 864
372 Mulakalacheruvu AP-10-003-006-007/80031
() 		0210003000NRG25140520240497787 14/05/2024 E Balakrishana 0210003WL039590 E Balakrishana 00415 SBIN0006677 2048 2048 Processed 23/05/2024 4245445051 Mr E Bala Krishna INDIAN BANK(607105)
SubTotal 2048 2048
373 Mulakalacheruvu AP-10-003-009-012/190084
() 		0210003000NRG25140520240499935 14/05/2024 MUDUKRISHNA NAYUDU 0210003WL039716 MUDUKRISHNA NAYUDU 00415 SBIN0012727 1400 1400 Processed 23/05/2024 4245445044 GUMMINAYUNI MUDDU KRISHNAMA NAIDU HDFC BANK LTD(607152)
SubTotal 1400 1400
374 Mulakalacheruvu AP-10-003-006-007/050096
() 		0210003000NRG25140520240497373 14/05/2024 M SUJATHA 0210003WL039550 M SUJATHA 00468 UBIN0817490 854 854 Processed 23/05/2024 4245445038 M SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 854 854
375 Mulakalacheruvu AP-10-003-006-007/050089
() 		0210003000NRG25140520240497361 14/05/2024 NANDINA 0210003WL039550 NANDINA 00468 UBIN0821021 569 569 Processed 23/05/2024 4245445040 Mrs R R Nandini INDIAN BANK(607105)
SubTotal 569 569
376 Mulakalacheruvu AP-10-003-009-012/2800055
() 		0210003000NRG25140520240499940 14/05/2024 Golla Lavanya 0210003WL039716 Golla Lavanya 00688 FINO0001112 1400 1400 Processed 23/05/2024 4245445039 Golla Lavanya FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
377 Mulakalacheruvu AP-10-003-007-010/70003
() 		0210003000NRG25140520240504637 14/05/2024 D. ENKATRAMANA 0210003WL040004 D. ENKATRAMANA 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4245445019 DEGANI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
378 Mulakalacheruvu AP-10-003-006-007/050004
() 		0210003000NRG25140520240497305 14/05/2024 Narayanamma 0210003WL039550 Narayanamma 00709 IDIB0SGB001 854 854 Processed 23/05/2024 4245445057 R NARAYANAMMA W O R NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
379 Mulakalacheruvu AP-10-003-006-007/070056
() 		0210003000NRG25140520240497802 14/05/2024 B.Ravanappa 0210003WL039592 B.Ravanappa 00709 IDIB0SGB001 2048 2048 Processed 23/05/2024 4245445054 B RAVANAPPA S O LATE SIDDANNA SAPTAGIRI GRAMEENA BANK(607053)
380 Mulakalacheruvu AP-10-003-006-007/070072
() 		0210003000NRG25140520240497806 14/05/2024 S. Venkataramana Reddi 0210003WL039592 S. Venkataramana Reddi 00709 IDIB0SGB001 2048 2048 Processed 23/05/2024 4245445058 S VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 Mulakalacheruvu AP-10-003-006-007/070091
() 		0210003000NRG25140520240497810 14/05/2024 Sreenivasulu Reddi 0210003WL039592 Sreenivasulu Reddi 00709 IDIB0SGB001 2048 2048 Processed 23/05/2024 4245445059 Y SRINIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
382 Mulakalacheruvu AP-10-003-006-007/080003
() 		0210003000NRG25140520240497772 14/05/2024 E SIVAKUMAR 0210003WL039590 E SIVAKUMAR 00709 IDIB0SGB001 2048 2048 Processed 23/05/2024 4245445069 E SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Mulakalacheruvu AP-10-003-007-009/030001
() 		0210003000NRG25140520240502984 14/05/2024 Venkatramana 0210003WL039904 Venkatramana 00709 IDIB0SGB001 1120 1120 Processed 23/05/2024 4245445052 M VENKATARAMANA S O M LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
384 Mulakalacheruvu AP-10-003-007-009/030036
() 		0210003000NRG25140520240503000 14/05/2024 DASARIPALLI RAMACHANDRA REDDY 0210003WL039904 DASARIPALLI RAMACHANDRA REDDY 00709 IDIB0SGB001 1120 1120 Processed 23/05/2024 4245445065 KALUMURI RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
385 Mulakalacheruvu AP-10-003-007-009/70012
() 		0210003000NRG25140520240503004 14/05/2024 Ramadevi Kunchi 0210003WL039904 Ramadevi Kunchi 00709 IDIB0SGB001 1120 1120 Processed 23/05/2024 4245445013 Kalumoori Rama Devi FINO PAYMENTS BANK LTD(608001)
386 Mulakalacheruvu AP-10-003-007-009/70012
() 		0210003000NRG25140520240503003 14/05/2024 SRINIVASULU KADUMOORI 0210003WL039904 SRINIVASULU KADUMOORI 00709 IDIB0SGB001 1120 1120 Processed 23/05/2024 4245445068 KALUMOORI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Mulakalacheruvu AP-10-003-015-001/288167
() 		0210003000NRG25140520240502931 14/05/2024 THULASI Y 0210003WL039897 THULASI Y 00709 IDIB0SGB001 600 600 Processed 23/05/2024 4245445053 THULASI Y SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14126 14126
Total 423577 423577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mulakalacheruvu AP0210003_140524APB_FTO_51803 Canara Bank CNRB0013173 MADANAPALLE II 2228
2 Mulakalacheruvu AP0210003_140524APB_FTO_51803 Canara Bank CNRB0013237 MULAKALACHERUVU 5769
3 Mulakalacheruvu AP0210003_140524APB_FTO_51803 INDIAN BANK IDIB000B026 B KOTHAKOTA 1119
4 Mulakalacheruvu AP0210003_140524APB_FTO_51803 INDIAN BANK IDIB000B032 BURAKAYALAKOTA 224047
5 Mulakalacheruvu AP0210003_140524APB_FTO_51803 INDIAN BANK IDIB000M001 MADANAPALLE 854
6 Mulakalacheruvu AP0210003_140524APB_FTO_51803 INDIAN BANK IDIB000M044 MULAKALACHERUVU 154236
7 Mulakalacheruvu AP0210003_140524APB_FTO_51803 INDIAN BANK IDIB000V030 VAYALPAD 4096
8 Mulakalacheruvu AP0210003_140524APB_FTO_51803 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8847
9 Mulakalacheruvu AP0210003_140524APB_FTO_51803 STATE BANK OF INDIA SBIN0005689 PEDDA THIPPA SAMUDRAM 864
10 Mulakalacheruvu AP0210003_140524APB_FTO_51803 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 2048
11 Mulakalacheruvu AP0210003_140524APB_FTO_51803 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1400
12 Mulakalacheruvu AP0210003_140524APB_FTO_51803 UNION BANK OF INDIA UBIN0817490 PADMAVATHINAGAR 854
13 Mulakalacheruvu AP0210003_140524APB_FTO_51803 UNION BANK OF INDIA UBIN0821021 BALASAMUDRAM KOKKANTI CROSS 569
14 Mulakalacheruvu AP0210003_140524APB_FTO_51803 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1400
15 Mulakalacheruvu AP0210003_140524APB_FTO_51803 India Post Payments Bank IPOS0000001 TIRUPATI 1120
16 Mulakalacheruvu AP0210003_140524APB_FTO_51803 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 600
17 Mulakalacheruvu AP0210003_140524APB_FTO_51803 Saptagiri Grameena Bank IDIB0SGB001 MULAKALACHERUVU 13526

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