Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:00:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_040524APB_FTO_30372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Karvetinagar AP-10-046-006-007/030002
(KESAVAKUPPAM) 		0210046000NRG25040520240359513 04/05/2024 P UMAPATHI 0210046WL030660 P UMAPATHI 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459530 P UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Karvetinagar AP-10-046-006-007/030003
(KESAVAKUPPAM) 		0210046000NRG25040520240359514 04/05/2024 Nagaiah Mandhadi 0210046WL030660 Nagaiah Mandhadi 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459741 NANDIBOINA NAGA MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Karvetinagar AP-10-046-006-007/030004
(KESAVAKUPPAM) 		0210046000NRG25040520240359515 04/05/2024 Lalitha 0210046WL030660 Lalitha 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459511 Mrs N LALITHA INDIAN BANK(607105)
4 Karvetinagar AP-10-046-006-007/030012
(KESAVAKUPPAM) 		0210046000NRG25040520240359517 04/05/2024 Pushpa 0210046WL030660 Pushpa 00176 IDIB000K028 1302 1302 Processed 08/05/2024 3867459671 Mrs K PUPSHPA INDIAN BANK(607105)
5 Karvetinagar AP-10-046-006-007/030013
(KESAVAKUPPAM) 		0210046000NRG25040520240359518 04/05/2024 Kanthamma 0210046WL030660 Kanthamma 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459388 K KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Karvetinagar AP-10-046-006-007/030015
(KESAVAKUPPAM) 		0210046000NRG25040520240359519 04/05/2024 Subramanyam 0210046WL030660 Subramanyam 00176 IDIB000K028 1042 1042 Processed 08/05/2024 3867459696 N MUNI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Karvetinagar AP-10-046-006-007/030017
(KESAVAKUPPAM) 		0210046000NRG25040520240359521 04/05/2024 Kamaxi 0210046WL030660 Kamaxi 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459451 O KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Karvetinagar AP-10-046-006-007/030017
(KESAVAKUPPAM) 		0210046000NRG25040520240359520 04/05/2024 Ramesh 0210046WL030660 Ramesh 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459621 ORUGANTI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Karvetinagar AP-10-046-006-007/030020
(KESAVAKUPPAM) 		0210046000NRG25040520240359522 04/05/2024 O SUBBALAXMI 0210046WL030660 O SUBBALAXMI 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459733 Ms O Subbulakshmi INDIAN BANK(607105)
10 Karvetinagar AP-10-046-006-007/030023
(KESAVAKUPPAM) 		0210046000NRG25040520240359523 04/05/2024 Subbalaxmi 0210046WL030660 Subbalaxmi 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459659 A SUBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Karvetinagar AP-10-046-006-007/030023
(KESAVAKUPPAM) 		0210046000NRG25040520240359524 04/05/2024 Venkatesa Mandhadi 0210046WL030660 Venkatesa Mandhadi 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459658 A VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Karvetinagar AP-10-046-006-007/030024
(KESAVAKUPPAM) 		0210046000NRG25040520240359525 04/05/2024 Dhananjeyulu 0210046WL030660 Dhananjeyulu 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459529 Mr O Dhananjayulu INDIAN BANK(607105)
13 Karvetinagar AP-10-046-006-007/030025
(KESAVAKUPPAM) 		0210046000NRG25040520240359526 04/05/2024 Muddu Krishna Mandhadi 0210046WL030660 Muddu Krishna Mandhadi 00176 IDIB000K028 1302 1302 Processed 08/05/2024 3867459737 PANGALA MUDDUKRISHNA MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Karvetinagar AP-10-046-006-007/030025
(KESAVAKUPPAM) 		0210046000NRG25040520240359527 04/05/2024 Sarojamma 0210046WL030660 Sarojamma 00176 IDIB000K028 1042 1042 Processed 08/05/2024 3867459490 P SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Karvetinagar AP-10-046-006-007/030026
(KESAVAKUPPAM) 		0210046000NRG25040520240359529 04/05/2024 Jyothi 0210046WL030660 Jyothi 00176 IDIB000K028 1042 1042 Processed 08/05/2024 3867459739 Smt P JYOTHI INDIAN BANK(607105)
16 Karvetinagar AP-10-046-006-007/030026
(KESAVAKUPPAM) 		0210046000NRG25040520240359528 04/05/2024 Venkatesh 0210046WL030660 Venkatesh 00176 IDIB000K028 1042 1042 Processed 08/05/2024 3867459496 Mr P VENKATESULU INDIAN BANK(607105)
17 Karvetinagar AP-10-046-006-007/030029
(KESAVAKUPPAM) 		0210046000NRG25040520240359532 04/05/2024 Chanchamma 0210046WL030660 Chanchamma 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459735 Chengamma P SAPTAGIRI GRAMEENA BANK(607053)
18 Karvetinagar AP-10-046-006-007/030029
(KESAVAKUPPAM) 		0210046000NRG25040520240359531 04/05/2024 Sakunthala 0210046WL030660 Sakunthala 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459654 P SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Karvetinagar AP-10-046-006-007/030029
(KESAVAKUPPAM) 		0210046000NRG25040520240359530 04/05/2024 Yugandhar 0210046WL030660 Yugandhar 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459485 PANGALA YUGANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Karvetinagar AP-10-046-006-007/030032
(KESAVAKUPPAM) 		0210046000NRG25040520240359533 04/05/2024 Gopi Reddy 0210046WL030660 Gopi Reddy 00176 IDIB000K028 1302 1302 Processed 08/05/2024 3867459499 K GOPI UNION BANK OF INDIA(508500)
21 Karvetinagar AP-10-046-006-007/030032
(KESAVAKUPPAM) 		0210046000NRG25040520240359535 04/05/2024 Krishnamma 0210046WL030660 Krishnamma 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459742 KRISHNAVENI KRISHNAPURAM SAPTAGIRI GRAMEENA BANK(607053)
22 Karvetinagar AP-10-046-006-007/030032
(KESAVAKUPPAM) 		0210046000NRG25040520240359534 04/05/2024 Mohana 0210046WL030660 Mohana 00176 IDIB000K028 260 260 Processed 08/05/2024 3867459691 Mrs K MOHANA INDIAN BANK(607105)
23 Karvetinagar AP-10-046-006-007/030033
(KESAVAKUPPAM) 		0210046000NRG25040520240359536 04/05/2024 Balaji 0210046WL030660 Balaji 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459503 K BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Karvetinagar AP-10-046-006-007/030033
(KESAVAKUPPAM) 		0210046000NRG25040520240359537 04/05/2024 Dhanamma 0210046WL030660 Dhanamma 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459502 KOTTE DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Karvetinagar AP-10-046-006-007/030037
(KESAVAKUPPAM) 		0210046000NRG25040520240359540 04/05/2024 Janaki 0210046WL030660 Janaki 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459732 P JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Karvetinagar AP-10-046-006-007/030037
(KESAVAKUPPAM) 		0210046000NRG25040520240359539 04/05/2024 Narasa Mandhadi 0210046WL030660 Narasa Mandhadi 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459736 Mr P Narasimhulu NARASHMIHA MANDHI INDIAN BANK(607105)
27 Karvetinagar AP-10-046-006-007/030048
(KESAVAKUPPAM) 		0210046000NRG25040520240359541 04/05/2024 Chinnabbamamandadi 0210046WL030660 Chinnabbamamandadi 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459421 N CHINNABBA MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Karvetinagar AP-10-046-006-007/030048
(KESAVAKUPPAM) 		0210046000NRG25040520240359542 04/05/2024 Krishnamma 0210046WL030660 Krishnamma 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459704 N KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Karvetinagar AP-10-046-006-007/030049
(KESAVAKUPPAM) 		0210046000NRG25040520240359543 04/05/2024 Govindha Mandadi 0210046WL030660 Govindha Mandadi 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459386 Govinda Mandadi G SAPTAGIRI GRAMEENA BANK(607053)
30 Karvetinagar AP-10-046-006-007/030054
(KESAVAKUPPAM) 		0210046000NRG25040520240359544 04/05/2024 Ramurthi 0210046WL030660 Ramurthi 00176 IDIB000K028 1302 1302 Processed 08/05/2024 3867459516 Mr P Ramurthy Mandadi RAMURTHY MANDAD INDIAN BANK(607105)
31 Karvetinagar AP-10-046-006-007/030057
(KESAVAKUPPAM) 		0210046000NRG25040520240359545 04/05/2024 Sankumthala 0210046WL030660 Sankumthala 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459535 A SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Karvetinagar AP-10-046-006-007/030061
(KESAVAKUPPAM) 		0210046000NRG25040520240359546 04/05/2024 Madhava Mandadi 0210046WL030660 Madhava Mandadi 00176 IDIB000K028 1302 1302 Processed 08/05/2024 3867459404 J MADHAVA MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Karvetinagar AP-10-046-006-007/030062
(KESAVAKUPPAM) 		0210046000NRG25040520240359547 04/05/2024 Vijaya 0210046WL030660 Vijaya 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459501 P VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Karvetinagar AP-10-046-006-007/030066
(KESAVAKUPPAM) 		0210046000NRG25040520240359548 04/05/2024 Chandraiah 0210046WL030660 Chandraiah 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459497 Mr P CHANDRAIAH INDIAN BANK(607105)
35 Karvetinagar AP-10-046-006-007/030068
(KESAVAKUPPAM) 		0210046000NRG25040520240359550 04/05/2024 P NAGA BHUSHANA 0210046WL030660 P NAGA BHUSHANA 00176 IDIB000K028 1562 1562 Processed 08/05/2024 3867459510 Mrs P NAGA BHUSHANA INDIAN BANK(607105)
36 Karvetinagar AP-10-046-006-007/040001
(KESAVAKUPPAM) 		0210046000NRG25040520240361943 04/05/2024 Dhanamma 0210046WL030809 Dhanamma 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459690 Dhanamma K SAPTAGIRI GRAMEENA BANK(607053)
37 Karvetinagar AP-10-046-006-007/040002
(KESAVAKUPPAM) 		0210046000NRG25040520240361945 04/05/2024 Laxmi 0210046WL030809 Laxmi 00176 IDIB000K028 976 976 Processed 08/05/2024 3867459562 Ms K LAKSHMAMMA INDIAN BANK(607105)
38 Karvetinagar AP-10-046-006-007/040002
(KESAVAKUPPAM) 		0210046000NRG25040520240361944 04/05/2024 Vasu Raju 0210046WL030809 Vasu Raju 00176 IDIB000K028 976 976 Processed 08/05/2024 3867459424 Mr K VASUDEVA RAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
39 Karvetinagar AP-10-046-006-007/040003
(KESAVAKUPPAM) 		0210046000NRG25040520240361947 04/05/2024 Chandhra 0210046WL030809 Chandhra 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459515 Mrs CHANDRAMMA K INDIAN BANK(607105)
40 Karvetinagar AP-10-046-006-007/040003
(KESAVAKUPPAM) 		0210046000NRG25040520240361946 04/05/2024 Raghuramaraju 0210046WL030809 Raghuramaraju 00176 IDIB000K028 1463 1463 Rejected 08/05/2024 3867459692 Aadhaar Number not Mapped to Account Number
41 Karvetinagar AP-10-046-006-007/040005
(KESAVAKUPPAM) 		0210046000NRG25040520240361948 04/05/2024 Krishnamma 0210046WL030809 Krishnamma 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459518 Mr A KRISHNAMMA INDIAN BANK(607105)
42 Karvetinagar AP-10-046-006-007/040006
(KESAVAKUPPAM) 		0210046000NRG25040520240361949 04/05/2024 Changamma 0210046WL030809 Changamma 00176 IDIB000K028 1219 1219 Processed 08/05/2024 3867459409 Mrs A CHENGAMMA INDIAN BANK(607105)
43 Karvetinagar AP-10-046-006-007/040006
(KESAVAKUPPAM) 		0210046000NRG25040520240361950 04/05/2024 Subramanyam 0210046WL030809 Subramanyam 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459517 Mr A SUBRAMANYAM A INDIAN BANK(607105)
44 Karvetinagar AP-10-046-006-007/040007
(KESAVAKUPPAM) 		0210046000NRG25040520240361951 04/05/2024 Madhavaiah 0210046WL030809 Madhavaiah 00176 IDIB000K028 732 732 Processed 08/05/2024 3867459482 Mr Madavaiah INDIAN BANK(607105)
45 Karvetinagar AP-10-046-006-007/040007
(KESAVAKUPPAM) 		0210046000NRG25040520240361952 04/05/2024 Shanthi 0210046WL030809 Shanthi 00176 IDIB000K028 1219 1219 Processed 08/05/2024 3867459504 SHANTI UNION BANK OF INDIA(508500)
46 Karvetinagar AP-10-046-006-007/050001
(KESAVAKUPPAM) 		0210046000NRG25040520240361953 04/05/2024 Neelamma 0210046WL030809 Neelamma 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459356 NEELAMMA MADHIRATA SAPTAGIRI GRAMEENA BANK(607053)
47 Karvetinagar AP-10-046-006-007/050002
(KESAVAKUPPAM) 		0210046000NRG25040520240361954 04/05/2024 Dharmaraju 0210046WL030809 Dharmaraju 00176 IDIB000K028 1219 1219 Processed 08/05/2024 3867459707 M DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Karvetinagar AP-10-046-006-007/050002
(KESAVAKUPPAM) 		0210046000NRG25040520240361955 04/05/2024 Padhma 0210046WL030809 Padhma 00176 IDIB000K028 1219 1219 Processed 08/05/2024 3867459506 Mrs PADMAMMA M INDIAN BANK(607105)
49 Karvetinagar AP-10-046-006-007/050003
(KESAVAKUPPAM) 		0210046000NRG25040520240361957 04/05/2024 Ranemma 0210046WL030809 Ranemma 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459426 Smt M Ranemma INDIAN BANK(607105)
50 Karvetinagar AP-10-046-006-007/050003
(KESAVAKUPPAM) 		0210046000NRG25040520240361956 04/05/2024 Venkataraju 0210046WL030809 Venkataraju 00176 IDIB000K028 732 732 Processed 08/05/2024 3867459664 Mr M Venkataraju M VENKATARAJU INDIAN BANK(607105)
51 Karvetinagar AP-10-046-006-007/050005
(KESAVAKUPPAM) 		0210046000NRG25040520240361959 04/05/2024 P VENKATARAMAIAH 0210046WL030809 P VENKATARAMAIAH 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459369 Mr P Venkataramaiah INDIAN BANK(607105)
52 Karvetinagar AP-10-046-006-007/050005
(KESAVAKUPPAM) 		0210046000NRG25040520240361960 04/05/2024 P VIJAYA 0210046WL030809 P VIJAYA 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459560 Mrs P Vijaya INDIAN BANK(607105)
53 Karvetinagar AP-10-046-006-007/050006
(KESAVAKUPPAM) 		0210046000NRG25040520240361962 04/05/2024 P CHITTEMMA 0210046WL030809 P CHITTEMMA 00176 IDIB000K028 1219 1219 Processed 08/05/2024 3867459561 Mrs P Chittemma INDIAN BANK(607105)
54 Karvetinagar AP-10-046-006-007/050007
(KESAVAKUPPAM) 		0210046000NRG25040520240361963 04/05/2024 P ALLAIAH 0210046WL030809 P ALLAIAH 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459450 Mr P Ailaiah INDIAN BANK(607105)
55 Karvetinagar AP-10-046-006-007/050007
(KESAVAKUPPAM) 		0210046000NRG25040520240361964 04/05/2024 Sumathi 0210046WL030809 Sumathi 00176 IDIB000K028 1219 1219 Processed 08/05/2024 3867459509 SUMATHI PACHIGUNTA SAPTAGIRI GRAMEENA BANK(607053)
56 Karvetinagar AP-10-046-006-007/050008
(KESAVAKUPPAM) 		0210046000NRG25040520240361965 04/05/2024 Nagamma 0210046WL030809 Nagamma 00176 IDIB000K028 1219 1219 Processed 08/05/2024 3867459528 M NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Karvetinagar AP-10-046-006-007/050014
(KESAVAKUPPAM) 		0210046000NRG25040520240361967 04/05/2024 Ananadhaiah 0210046WL030809 Ananadhaiah 00176 IDIB000K028 976 976 Processed 08/05/2024 3867459568 P ANANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Karvetinagar AP-10-046-006-007/050015
(KESAVAKUPPAM) 		0210046000NRG25040520240361968 04/05/2024 Nagulaiah 0210046WL030809 Nagulaiah 00176 IDIB000K028 1219 1219 Processed 08/05/2024 3867459566 Mr P Nagulaiah INDIAN BANK(607105)
59 Karvetinagar AP-10-046-006-007/050015
(KESAVAKUPPAM) 		0210046000NRG25040520240361969 04/05/2024 Sobha 0210046WL030809 Sobha 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459425 Mrs P Shobha INDIAN BANK(607105)
60 Karvetinagar AP-10-046-006-007/050018
(KESAVAKUPPAM) 		0210046000NRG25040520240361971 04/05/2024 PASIGUNTA NEELA 0210046WL030809 PASIGUNTA NEELA 00176 IDIB000K028 976 976 Processed 08/05/2024 3867459559 Mrs P Neela INDIAN BANK(607105)
61 Karvetinagar AP-10-046-006-007/050023
(KESAVAKUPPAM) 		0210046000NRG25040520240361972 04/05/2024 Chinnakka 0210046WL030809 Chinnakka 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459567 Mrs P CHINNAKKA INDIAN BANK(607105)
62 Karvetinagar AP-10-046-006-007/050028
(KESAVAKUPPAM) 		0210046000NRG25040520240361975 04/05/2024 Vasantha 0210046WL030809 Vasantha 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459405 Mrs M VASANTHA INDIAN BANK(607105)
63 Karvetinagar AP-10-046-006-007/050034
(KESAVAKUPPAM) 		0210046000NRG25040520240361977 04/05/2024 Subramanyam Reddy 0210046WL030809 Subramanyam Reddy 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459492 Mr Bodireddy Subramanyam Reddy INDIAN BANK(607105)
64 Karvetinagar AP-10-046-006-007/050034
(KESAVAKUPPAM) 		0210046000NRG25040520240361978 04/05/2024 Yasodamma 0210046WL030809 Yasodamma 00176 IDIB000K028 976 976 Processed 08/05/2024 3867459651 Mrs B YASODAMMA INDIAN BANK(607105)
65 Karvetinagar AP-10-046-006-007/090002
(KESAVAKUPPAM) 		0210046000NRG25040520240361979 04/05/2024 Krishnamma 0210046WL030809 Krishnamma 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459694 Mrs K Krishnamma KUDIMI INDIAN BANK(607105)
66 Karvetinagar AP-10-046-006-007/090004
(KESAVAKUPPAM) 		0210046000NRG25040520240361980 04/05/2024 Chittemma 0210046WL030809 Chittemma 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459357 Mrs K Chittemma INDIAN BANK(607105)
67 Karvetinagar AP-10-046-006-007/090005
(KESAVAKUPPAM) 		0210046000NRG25040520240361981 04/05/2024 Nataraju 0210046WL030809 Nataraju 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459491 Mr K NATARAJ INDIAN BANK(607105)
68 Karvetinagar AP-10-046-006-007/090005
(KESAVAKUPPAM) 		0210046000NRG25040520240361982 04/05/2024 Sanjeevamma 0210046WL030809 Sanjeevamma 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459513 Mrs K Sanjeevamma K SANJEEVAMMA INDIAN BANK(607105)
69 Karvetinagar AP-10-046-006-007/090006
(KESAVAKUPPAM) 		0210046000NRG25040520240361983 04/05/2024 Balakrishnaiah 0210046WL030809 Balakrishnaiah 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459714 Mr K Bala Krishnaiah INDIAN BANK(607105)
70 Karvetinagar AP-10-046-006-007/090008
(KESAVAKUPPAM) 		0210046000NRG25040520240361985 04/05/2024 Bujji 0210046WL030809 Bujji 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459570 Mrs K Bujji INDIAN BANK(607105)
71 Karvetinagar AP-10-046-006-007/090008
(KESAVAKUPPAM) 		0210046000NRG25040520240361984 04/05/2024 Ravi 0210046WL030809 Ravi 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459389 Mr RAVI K INDIAN BANK(607105)
72 Karvetinagar AP-10-046-006-007/090010
(KESAVAKUPPAM) 		0210046000NRG25040520240361986 04/05/2024 Vallemma 0210046WL030809 Vallemma 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459709 Mrs K VALEMMA INDIAN BANK(607105)
73 Karvetinagar AP-10-046-006-007/090011
(KESAVAKUPPAM) 		0210046000NRG25040520240361988 04/05/2024 Sathya 0210046WL030809 Sathya 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459686 Mrs M M SATHYA INDIAN BANK(607105)
74 Karvetinagar AP-10-046-006-007/090013
(KESAVAKUPPAM) 		0210046000NRG25040520240361989 04/05/2024 Govindharajulu 0210046WL030809 Govindharajulu 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459395 GOVINDA RAJULU KUDIMI SAPTAGIRI GRAMEENA BANK(607053)
75 Karvetinagar AP-10-046-006-007/090013
(KESAVAKUPPAM) 		0210046000NRG25040520240361990 04/05/2024 Sumathi 0210046WL030809 Sumathi 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459674 Mrs K Sumathi INDIAN BANK(607105)
76 Karvetinagar AP-10-046-006-007/090014
(KESAVAKUPPAM) 		0210046000NRG25040520240361991 04/05/2024 Janaki 0210046WL030809 Janaki 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459571 Mrs K JANAKI INDIAN BANK(607105)
77 Karvetinagar AP-10-046-006-007/090015
(KESAVAKUPPAM) 		0210046000NRG25040520240361992 04/05/2024 Raja Gopal 0210046WL030809 Raja Gopal 00176 IDIB000K028 1219 1219 Processed 08/05/2024 3867459572 Mr RAJAGOPAL N INDIAN BANK(607105)
78 Karvetinagar AP-10-046-006-007/090016
(KESAVAKUPPAM) 		0210046000NRG25040520240361994 04/05/2024 Parvathi 0210046WL030809 Parvathi 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459514 Mrs PARVATHI N INDIAN BANK(607105)
79 Karvetinagar AP-10-046-006-007/090016
(KESAVAKUPPAM) 		0210046000NRG25040520240361993 04/05/2024 Venugopal 0210046WL030809 Venugopal 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459406 Mr VENUGOPAL N INDIAN BANK(607105)
80 Karvetinagar AP-10-046-006-007/090019
(KESAVAKUPPAM) 		0210046000NRG25040520240361996 04/05/2024 Dhana Bhagyam 0210046WL030809 Dhana Bhagyam 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459512 Mrs K Dhana Bhagyam K DHANABHAGYAM INDIAN BANK(607105)
81 Karvetinagar AP-10-046-006-007/090019
(KESAVAKUPPAM) 		0210046000NRG25040520240361995 04/05/2024 K DHANANJEYULU 0210046WL030809 K DHANANJEYULU 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459399 Mr K DHANANJEYULU INDIAN BANK(607105)
82 Karvetinagar AP-10-046-006-007/090022
(KESAVAKUPPAM) 		0210046000NRG25040520240362000 04/05/2024 Madhu 0210046WL030809 Madhu 00176 IDIB000K028 1463 1463 Processed 08/05/2024 3867459731 K MADHU UNION BANK OF INDIA(508500)
83 Karvetinagar AP-10-046-008-008/040022
(C.D. KANDRIGA) 		0210046000NRG25040520240362015 04/05/2024 Kuppamma 0210046WL030813 Kuppamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459534 K KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Karvetinagar AP-10-046-008-008/040024
(C.D. KANDRIGA) 		0210046000NRG25040520240362016 04/05/2024 Manjula 0210046WL030813 Manjula 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459531 Mrs B MANJULA INDIAN BANK(607105)
85 Karvetinagar AP-10-046-008-008/040025
(C.D. KANDRIGA) 		0210046000NRG25040520240362017 04/05/2024 Nagamma 0210046WL030813 Nagamma 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459325 B NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Karvetinagar AP-10-046-008-008/040026
(C.D. KANDRIGA) 		0210046000NRG25040520240362019 04/05/2024 Chanchamma 0210046WL030813 Chanchamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459452 P CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Karvetinagar AP-10-046-008-008/040026
(C.D. KANDRIGA) 		0210046000NRG25040520240362018 04/05/2024 Chandhran 0210046WL030813 Chandhran 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459376 PAKKA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Karvetinagar AP-10-046-008-008/040027
(C.D. KANDRIGA) 		0210046000NRG25040520240362020 04/05/2024 Nadipamma 0210046WL030813 Nadipamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459433 P NADIPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Karvetinagar AP-10-046-008-008/040029
(C.D. KANDRIGA) 		0210046000NRG25040520240362022 04/05/2024 Munilaxmi 0210046WL030813 Munilaxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459581 Mrs MUNILAKSHMI P INDIAN BANK(607105)
90 Karvetinagar AP-10-046-008-008/040029
(C.D. KANDRIGA) 		0210046000NRG25040520240362021 04/05/2024 Subramanyam 0210046WL030813 Subramanyam 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459355 P SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Karvetinagar AP-10-046-008-008/040030
(C.D. KANDRIGA) 		0210046000NRG25040520240362024 04/05/2024 Ganga Bhai 0210046WL030813 Ganga Bhai 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459675 P GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Karvetinagar AP-10-046-008-008/040030
(C.D. KANDRIGA) 		0210046000NRG25040520240362023 04/05/2024 Ganga Mandhadi 0210046WL030813 Ganga Mandhadi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459397 P GANGAMANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Karvetinagar AP-10-046-008-008/040031
(C.D. KANDRIGA) 		0210046000NRG25040520240362025 04/05/2024 P BHUDEVATHA 0210046WL030813 P BHUDEVATHA 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459324 P BHUDEVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Karvetinagar AP-10-046-008-008/040032
(C.D. KANDRIGA) 		0210046000NRG25040520240362026 04/05/2024 Chinna Papamma 0210046WL030813 Chinna Papamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459551 B CHINNA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Karvetinagar AP-10-046-008-008/040033
(C.D. KANDRIGA) 		0210046000NRG25040520240362027 04/05/2024 Govindhamma 0210046WL030813 Govindhamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459617 B GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Karvetinagar AP-10-046-008-008/040034
(C.D. KANDRIGA) 		0210046000NRG25040520240362028 04/05/2024 Nagarathnam 0210046WL030813 Nagarathnam 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459584 Mrs NAGARATHNAM N INDIAN BANK(607105)
97 Karvetinagar AP-10-046-008-008/040038
(C.D. KANDRIGA) 		0210046000NRG25040520240362029 04/05/2024 Nadipamma 0210046WL030813 Nadipamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459546 Mrs NADDIPAMMA B INDIAN BANK(607105)
98 Karvetinagar AP-10-046-008-008/040045
(C.D. KANDRIGA) 		0210046000NRG25040520240362030 04/05/2024 Chinna 0210046WL030813 Chinna 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459583 A CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Karvetinagar AP-10-046-008-008/040046
(C.D. KANDRIGA) 		0210046000NRG25040520240362031 04/05/2024 Bharathi 0210046WL030813 Bharathi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459564 Mrs BHARATHI P INDIAN BANK(607105)
100 Karvetinagar AP-10-046-008-008/040047
(C.D. KANDRIGA) 		0210046000NRG25040520240362032 04/05/2024 Janakiram Mandhadi 0210046WL030813 Janakiram Mandhadi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459323 Mr B JANAKIRAM INDIAN BANK(607105)
101 Karvetinagar AP-10-046-008-008/040048
(C.D. KANDRIGA) 		0210046000NRG25040520240362033 04/05/2024 Parusuram Mandhadi 0210046WL030813 Parusuram Mandhadi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459346 N PARUSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Karvetinagar AP-10-046-008-008/040049
(C.D. KANDRIGA) 		0210046000NRG25040520240362034 04/05/2024 Munemma 0210046WL030813 Munemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459729 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Karvetinagar AP-10-046-008-008/040052
(C.D. KANDRIGA) 		0210046000NRG25040520240362035 04/05/2024 Nagarathnam 0210046WL030813 Nagarathnam 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459416 N NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Karvetinagar AP-10-046-008-008/040053
(C.D. KANDRIGA) 		0210046000NRG25040520240362036 04/05/2024 Chinnapapa 0210046WL030813 Chinnapapa 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459550 N CHINNAPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Karvetinagar AP-10-046-008-008/040054
(C.D. KANDRIGA) 		0210046000NRG25040520240362038 04/05/2024 Laxmi 0210046WL030813 Laxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459533 Mrs LAKSHMI N INDIAN BANK(607105)
106 Karvetinagar AP-10-046-008-008/040054
(C.D. KANDRIGA) 		0210046000NRG25040520240362037 04/05/2024 Rajendhra 0210046WL030813 Rajendhra 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459337 Mr N Rajendra Mandadi INDIAN BANK(607105)
107 Karvetinagar AP-10-046-008-008/040055
(C.D. KANDRIGA) 		0210046000NRG25040520240362039 04/05/2024 Parvathi 0210046WL030813 Parvathi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459347 Mr N PARVATHI INDIAN BANK(607105)
108 Karvetinagar AP-10-046-008-008/040056
(C.D. KANDRIGA) 		0210046000NRG25040520240362040 04/05/2024 Kesavulu 0210046WL030813 Kesavulu 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459414 N KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Karvetinagar AP-10-046-008-008/040057
(C.D. KANDRIGA) 		0210046000NRG25040520240362041 04/05/2024 Rajaveni 0210046WL030813 Rajaveni 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459565 A RAJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Karvetinagar AP-10-046-008-008/040058
(C.D. KANDRIGA) 		0210046000NRG25040520240362042 04/05/2024 Varalaxmi 0210046WL030813 Varalaxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459507 P VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Karvetinagar AP-10-046-008-008/040059
(C.D. KANDRIGA) 		0210046000NRG25040520240362043 04/05/2024 Padma 0210046WL030813 Padma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459523 P PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Karvetinagar AP-10-046-008-008/040061
(C.D. KANDRIGA) 		0210046000NRG25040520240362044 04/05/2024 Padhma 0210046WL030813 Padhma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459430 B PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Karvetinagar AP-10-046-008-008/040062
(C.D. KANDRIGA) 		0210046000NRG25040520240362045 04/05/2024 Subbalaxmi 0210046WL030813 Subbalaxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459549 Mrs SUBBALAKSHMI B INDIAN BANK(607105)
114 Karvetinagar AP-10-046-008-008/040065
(C.D. KANDRIGA) 		0210046000NRG25040520240362046 04/05/2024 Ammulu 0210046WL030813 Ammulu 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459582 Mrs P Ammulu P INDIAN BANK(607105)
115 Karvetinagar AP-10-046-008-008/040066
(C.D. KANDRIGA) 		0210046000NRG25040520240362047 04/05/2024 Munemma 0210046WL030813 Munemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459339 P MUNEMMA UNION BANK OF INDIA(508500)
116 Karvetinagar AP-10-046-008-008/040067
(C.D. KANDRIGA) 		0210046000NRG25040520240362048 04/05/2024 Dhamodharam 0210046WL030813 Dhamodharam 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459365 A DAMODARAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Karvetinagar AP-10-046-008-008/040068
(C.D. KANDRIGA) 		0210046000NRG25040520240362049 04/05/2024 Dhesamma 0210046WL030813 Dhesamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459340 A DESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Karvetinagar AP-10-046-008-008/040071
(C.D. KANDRIGA) 		0210046000NRG25040520240362050 04/05/2024 Munemma 0210046WL030813 Munemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459328 A MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Karvetinagar AP-10-046-008-008/040072
(C.D. KANDRIGA) 		0210046000NRG25040520240362051 04/05/2024 Venkatamma 0210046WL030813 Venkatamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459586 Mrs VENKATAMMA P INDIAN BANK(607105)
120 Karvetinagar AP-10-046-008-008/040073
(C.D. KANDRIGA) 		0210046000NRG25040520240362052 04/05/2024 Lokanadham 0210046WL030813 Lokanadham 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459320 B LOKANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Karvetinagar AP-10-046-008-008/040074
(C.D. KANDRIGA) 		0210046000NRG25040520240362054 04/05/2024 Subbalaxmi 0210046WL030813 Subbalaxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459548 K SUBBHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Karvetinagar AP-10-046-008-008/040074
(C.D. KANDRIGA) 		0210046000NRG25040520240362053 04/05/2024 Subramanyam 0210046WL030813 Subramanyam 00176 IDIB000K028 453 453 Processed 08/05/2024 3867459354 K SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Karvetinagar AP-10-046-008-008/040077
(C.D. KANDRIGA) 		0210046000NRG25040520240362055 04/05/2024 Munemma 0210046WL030813 Munemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459585 Mrs MUNEMMA P INDIAN BANK(607105)
124 Karvetinagar AP-10-046-008-008/040079
(C.D. KANDRIGA) 		0210046000NRG25040520240362056 04/05/2024 Krishnamma 0210046WL030813 Krishnamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459351 A KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Karvetinagar AP-10-046-008-008/040080
(C.D. KANDRIGA) 		0210046000NRG25040520240362057 04/05/2024 Laxmi 0210046WL030813 Laxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459367 S AADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Karvetinagar AP-10-046-008-008/040081
(C.D. KANDRIGA) 		0210046000NRG25040520240362058 04/05/2024 Saraswathi 0210046WL030813 Saraswathi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459377 Mrs S Saraswathi INDIAN BANK(607105)
127 Karvetinagar AP-10-046-008-008/040082
(C.D. KANDRIGA) 		0210046000NRG25040520240362059 04/05/2024 Ravi 0210046WL030813 Ravi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459343 S RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Karvetinagar AP-10-046-008-008/040084
(C.D. KANDRIGA) 		0210046000NRG25040520240362060 04/05/2024 Munilaxmi 0210046WL030813 Munilaxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459359 K MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Karvetinagar AP-10-046-008-008/040085
(C.D. KANDRIGA) 		0210046000NRG25040520240362061 04/05/2024 Ramaiah 0210046WL030813 Ramaiah 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459368 K RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Karvetinagar AP-10-046-008-008/040086
(C.D. KANDRIGA) 		0210046000NRG25040520240362062 04/05/2024 Thulasi 0210046WL030813 Thulasi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459342 Mr N THULASI INDIAN BANK(607105)
131 Karvetinagar AP-10-046-008-008/040087
(C.D. KANDRIGA) 		0210046000NRG25040520240362063 04/05/2024 Subramanyam 0210046WL030813 Subramanyam 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459336 N SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 Karvetinagar AP-10-046-008-008/040088
(C.D. KANDRIGA) 		0210046000NRG25040520240362064 04/05/2024 Rajeswari 0210046WL030813 Rajeswari 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459413 Mrs N RAJESWARI INDIAN BANK(607105)
133 Karvetinagar AP-10-046-008-008/040089
(C.D. KANDRIGA) 		0210046000NRG25040520240362065 04/05/2024 Babu 0210046WL030813 Babu 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459544 Mr N BABU INDIAN BANK(607105)
134 Karvetinagar AP-10-046-008-008/040091
(C.D. KANDRIGA) 		0210046000NRG25040520240362066 04/05/2024 Lalitha 0210046WL030813 Lalitha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459333 N LAVANYA UNION BANK OF INDIA(508500)
135 Karvetinagar AP-10-046-008-008/040092
(C.D. KANDRIGA) 		0210046000NRG25040520240362067 04/05/2024 Thulasi 0210046WL030813 Thulasi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459415 A THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Karvetinagar AP-10-046-008-008/040093
(C.D. KANDRIGA) 		0210046000NRG25040520240362068 04/05/2024 Bhaskar 0210046WL030813 Bhaskar 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459338 N BHASKAR MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Karvetinagar AP-10-046-008-008/040095
(C.D. KANDRIGA) 		0210046000NRG25040520240362069 04/05/2024 Adhemma 0210046WL030813 Adhemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459522 B ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Karvetinagar AP-10-046-008-008/040096
(C.D. KANDRIGA) 		0210046000NRG25040520240362070 04/05/2024 Jayamma 0210046WL030813 Jayamma 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459429 B JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Karvetinagar AP-10-046-008-008/040097
(C.D. KANDRIGA) 		0210046000NRG25040520240362071 04/05/2024 Prabha 0210046WL030813 Prabha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459344 C PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Karvetinagar AP-10-046-008-008/040098
(C.D. KANDRIGA) 		0210046000NRG25040520240362072 04/05/2024 Ranemma 0210046WL030813 Ranemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459334 Smt M RANEMMA INDIAN BANK(607105)
141 Karvetinagar AP-10-046-008-008/040099
(C.D. KANDRIGA) 		0210046000NRG25040520240362073 04/05/2024 Murali 0210046WL030813 Murali 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459350 P MURALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Karvetinagar AP-10-046-008-008/040103
(C.D. KANDRIGA) 		0210046000NRG25040520240362074 04/05/2024 Barathi 0210046WL030813 Barathi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459321 B BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Karvetinagar AP-10-046-008-008/040104
(C.D. KANDRIGA) 		0210046000NRG25040520240362075 04/05/2024 Munemma 0210046WL030813 Munemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459362 S MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Karvetinagar AP-10-046-008-008/040105
(C.D. KANDRIGA) 		0210046000NRG25040520240362076 04/05/2024 Chinnapapa 0210046WL030813 Chinnapapa 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459431 J CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Karvetinagar AP-10-046-008-008/040109
(C.D. KANDRIGA) 		0210046000NRG25040520240362077 04/05/2024 Mallika 0210046WL030813 Mallika 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459708 P MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Karvetinagar AP-10-046-008-008/040110
(C.D. KANDRIGA) 		0210046000NRG25040520240362078 04/05/2024 Nageswar Rao 0210046WL030813 Nageswar Rao 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459574 T NAGESWARA RAO UNION BANK OF INDIA(508500)
147 Karvetinagar AP-10-046-008-008/040113
(C.D. KANDRIGA) 		0210046000NRG25040520240362079 04/05/2024 Jyothi 0210046WL030813 Jyothi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459352 Mrs P JYOTHI INDIAN BANK(607105)
148 Karvetinagar AP-10-046-008-008/040115
(C.D. KANDRIGA) 		0210046000NRG25040520240362080 04/05/2024 Latha 0210046WL030813 Latha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459349 S LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Karvetinagar AP-10-046-008-008/040116
(C.D. KANDRIGA) 		0210046000NRG25040520240362081 04/05/2024 Devi 0210046WL030813 Devi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459703 Smt A DEVI INDIAN BANK(607105)
150 Karvetinagar AP-10-046-008-008/040117
(C.D. KANDRIGA) 		0210046000NRG25040520240362082 04/05/2024 Jaanikamma 0210046WL030813 Jaanikamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459547 D JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Karvetinagar AP-10-046-008-008/040118
(C.D. KANDRIGA) 		0210046000NRG25040520240362083 04/05/2024 Padhama 0210046WL030813 Padhama 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459646 D PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Karvetinagar AP-10-046-008-008/040119
(C.D. KANDRIGA) 		0210046000NRG25040520240362084 04/05/2024 Laxmi 0210046WL030813 Laxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459614 Mrs A LAKSHMI INDIAN BANK(607105)
153 Karvetinagar AP-10-046-008-008/040120
(C.D. KANDRIGA) 		0210046000NRG25040520240362085 04/05/2024 Vijaya 0210046WL030813 Vijaya 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459353 Smt A VIJAYA INDIAN BANK(607105)
154 Karvetinagar AP-10-046-008-008/040121
(C.D. KANDRIGA) 		0210046000NRG25040520240362086 04/05/2024 Nilamma 0210046WL030813 Nilamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459612 Mrs A NEELAMMA INDIAN BANK(607105)
155 Karvetinagar AP-10-046-008-008/040125
(C.D. KANDRIGA) 		0210046000NRG25040520240362087 04/05/2024 Yasodhamma 0210046WL030813 Yasodhamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459587 A YASODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Karvetinagar AP-10-046-008-008/040126
(C.D. KANDRIGA) 		0210046000NRG25040520240362088 04/05/2024 Saradha 0210046WL030813 Saradha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459563 JALLA SARADA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Karvetinagar AP-10-046-008-008/040129
(C.D. KANDRIGA) 		0210046000NRG25040520240362089 04/05/2024 Vijaya 0210046WL030813 Vijaya 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459363 Mrs A VIJAYA INDIAN BANK(607105)
158 Karvetinagar AP-10-046-008-008/040130
(C.D. KANDRIGA) 		0210046000NRG25040520240362090 04/05/2024 Subbulamma 0210046WL030813 Subbulamma 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459677 A SUBBULAMMA UNION BANK OF INDIA(508500)
159 Karvetinagar AP-10-046-008-008/040131
(C.D. KANDRIGA) 		0210046000NRG25040520240362091 04/05/2024 Lalitha 0210046WL030813 Lalitha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459331 Mrs A LALITHA INDIAN BANK(607105)
160 Karvetinagar AP-10-046-008-008/040134
(C.D. KANDRIGA) 		0210046000NRG25040520240362092 04/05/2024 Lakshmi 0210046WL030813 Lakshmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459335 Mrs LAKSHMI A INDIAN BANK(607105)
161 Karvetinagar AP-10-046-008-008/040139
(C.D. KANDRIGA) 		0210046000NRG25040520240362093 04/05/2024 Munirathnamma 0210046WL030813 Munirathnamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459653 K MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Karvetinagar AP-10-046-008-008/040140
(C.D. KANDRIGA) 		0210046000NRG25040520240362094 04/05/2024 Chinapapa 0210046WL030813 Chinapapa 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459373 Mrs P CHINNAPAPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
163 Karvetinagar AP-10-046-008-008/040144
(C.D. KANDRIGA) 		0210046000NRG25040520240362095 04/05/2024 Sarojamma 0210046WL030813 Sarojamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459483 K SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Karvetinagar AP-10-046-008-008/040155
(C.D. KANDRIGA) 		0210046000NRG25040520240362096 04/05/2024 Chandra sekhar 0210046WL030813 Chandra sekhar 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459327 C CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Karvetinagar AP-10-046-008-008/040157
(C.D. KANDRIGA) 		0210046000NRG25040520240362097 04/05/2024 MUNIRAJU 0210046WL030813 MUNIRAJU 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459588 BURRA MUNIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Karvetinagar AP-10-046-008-008/040159
(C.D. KANDRIGA) 		0210046000NRG25040520240362099 04/05/2024 Jayalaxmi 0210046WL030813 Jayalaxmi 00176 IDIB000K028 1360 1360 Processed 09/05/2024 3867459657 JAYALAKSHMI B BANK OF BARODA(606985)
167 Karvetinagar AP-10-046-008-008/040160
(C.D. KANDRIGA) 		0210046000NRG25040520240362100 04/05/2024 Bharathi 0210046WL030813 Bharathi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459387 Mr P BHARATHI INDIAN BANK(607105)
168 Karvetinagar AP-10-046-008-008/040162
(C.D. KANDRIGA) 		0210046000NRG25040520240362101 04/05/2024 Sarojamma 0210046WL030813 Sarojamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459428 B SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Karvetinagar AP-10-046-008-008/040163
(C.D. KANDRIGA) 		0210046000NRG25040520240362102 04/05/2024 Baby 0210046WL030813 Baby 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459695 A BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Karvetinagar AP-10-046-008-008/040164
(C.D. KANDRIGA) 		0210046000NRG25040520240362103 04/05/2024 Munemma 0210046WL030813 Munemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459536 B MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Karvetinagar AP-10-046-008-008/040166
(C.D. KANDRIGA) 		0210046000NRG25040520240362104 04/05/2024 Dhayakar 0210046WL030813 Dhayakar 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459532 A DHAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Karvetinagar AP-10-046-008-008/040167
(C.D. KANDRIGA) 		0210046000NRG25040520240362105 04/05/2024 Venkatesulu 0210046WL030813 Venkatesulu 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459545 T VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Karvetinagar AP-10-046-008-008/040169
(C.D. KANDRIGA) 		0210046000NRG25040520240362106 04/05/2024 Geetha 0210046WL030813 Geetha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459508 M GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Karvetinagar AP-10-046-008-008/040171
(C.D. KANDRIGA) 		0210046000NRG25040520240362108 04/05/2024 Hemalatha 0210046WL030813 Hemalatha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459361 B HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Karvetinagar AP-10-046-008-008/040171
(C.D. KANDRIGA) 		0210046000NRG25040520240362107 04/05/2024 SANKAR 0210046WL030813 SANKAR 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459494 B SANKAR UNION BANK OF INDIA(508500)
176 Karvetinagar AP-10-046-008-008/040173
(C.D. KANDRIGA) 		0210046000NRG25040520240362109 04/05/2024 SAROJAMMA 0210046WL030813 SAROJAMMA 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459458 B SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Karvetinagar AP-10-046-008-008/040174
(C.D. KANDRIGA) 		0210046000NRG25040520240362110 04/05/2024 Neelamma 0210046WL030813 Neelamma 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459527 P NEELIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Karvetinagar AP-10-046-008-008/040176
(C.D. KANDRIGA) 		0210046000NRG25040520240362111 04/05/2024 Anasuyamma 0210046WL030813 Anasuyamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459411 Smt ANASOYAMMA p INDIAN BANK(607105)
179 Karvetinagar AP-10-046-008-008/040178
(C.D. KANDRIGA) 		0210046000NRG25040520240362112 04/05/2024 Chenchaiah A 0210046WL030813 Chenchaiah A 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459650 Mr A CHENCHAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
180 Karvetinagar AP-10-046-008-008/040181
(C.D. KANDRIGA) 		0210046000NRG25040520240362114 04/05/2024 Ammulu 0210046WL030813 Ammulu 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459615 N AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Karvetinagar AP-10-046-008-008/040182
(C.D. KANDRIGA) 		0210046000NRG25040520240362115 04/05/2024 Kavitha 0210046WL030813 Kavitha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459521 Mrs P KAVITHA INDIAN BANK(607105)
182 Karvetinagar AP-10-046-008-008/040183
(C.D. KANDRIGA) 		0210046000NRG25040520240362117 04/05/2024 Narasimhulu 0210046WL030813 Narasimhulu 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459678 T NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Karvetinagar AP-10-046-008-008/040183
(C.D. KANDRIGA) 		0210046000NRG25040520240362116 04/05/2024 Prameela 0210046WL030813 Prameela 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459635 Mrs PRAMILA T INDIAN BANK(607105)
184 Karvetinagar AP-10-046-008-008/040193
(C.D. KANDRIGA) 		0210046000NRG25040520240362118 04/05/2024 KASTHURI A 0210046WL030813 KASTHURI A 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459680 A KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Karvetinagar AP-10-046-008-008/040199
(C.D. KANDRIGA) 		0210046000NRG25040520240362119 04/05/2024 HARI PRIYA 0210046WL030813 HARI PRIYA 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459656 Mrs HARIPRIYA B INDIAN BANK(607105)
186 Karvetinagar AP-10-046-008-008/070001
(C.D. KANDRIGA) 		0210046000NRG25040520240362120 04/05/2024 Kannemma 0210046WL030813 Kannemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459505 Mrs KANNEMMA S INDIAN BANK(607105)
187 Karvetinagar AP-10-046-008-008/070002
(C.D. KANDRIGA) 		0210046000NRG25040520240362121 04/05/2024 Apururpamma 0210046WL030813 Apururpamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459710 P APURUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Karvetinagar AP-10-046-008-008/070003
(C.D. KANDRIGA) 		0210046000NRG25040520240362122 04/05/2024 Chandraiah 0210046WL030813 Chandraiah 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459348 Mr B Chandraiah INDIAN BANK(607105)
189 Karvetinagar AP-10-046-008-008/070003
(C.D. KANDRIGA) 		0210046000NRG25040520240362123 04/05/2024 Gwori 0210046WL030813 Gwori 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459576 Mrs GOURI B INDIAN BANK(607105)
190 Karvetinagar AP-10-046-008-008/070005
(C.D. KANDRIGA) 		0210046000NRG25040520240362124 04/05/2024 Munemma 0210046WL030813 Munemma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459520 Mrs SOMPALLI MANEMMA INDIAN BANK(607105)
191 Karvetinagar AP-10-046-008-008/070006
(C.D. KANDRIGA) 		0210046000NRG25040520240362125 04/05/2024 S RAMURTHI 0210046WL030813 S RAMURTHI 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459412 Mr S RAMOORTHY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
192 Karvetinagar AP-10-046-008-008/070007
(C.D. KANDRIGA) 		0210046000NRG25040520240362126 04/05/2024 Someswari 0210046WL030813 Someswari 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459578 Mrs SOMESHWARI S INDIAN BANK(607105)
193 Karvetinagar AP-10-046-008-008/070008
(C.D. KANDRIGA) 		0210046000NRG25040520240362127 04/05/2024 Sobha 0210046WL030813 Sobha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459524 Mrs SHOBHA P INDIAN BANK(607105)
194 Karvetinagar AP-10-046-008-008/070010
(C.D. KANDRIGA) 		0210046000NRG25040520240362128 04/05/2024 Chandraiah 0210046WL030813 Chandraiah 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459322 Mr S Chandraiah CHANDRAIAH INDIAN BANK(607105)
195 Karvetinagar AP-10-046-008-008/070010
(C.D. KANDRIGA) 		0210046000NRG25040520240362129 04/05/2024 Suguna 0210046WL030813 Suguna 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459554 S SUGUNA UNION BANK OF INDIA(508500)
196 Karvetinagar AP-10-046-008-008/070011
(C.D. KANDRIGA) 		0210046000NRG25040520240362130 04/05/2024 Chiranjevi 0210046WL030813 Chiranjevi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459372 Mr B Chiranjivi CHIRANJEEVI INDIAN BANK(607105)
197 Karvetinagar AP-10-046-008-008/070011
(C.D. KANDRIGA) 		0210046000NRG25040520240362131 04/05/2024 Laxmi 0210046WL030813 Laxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459579 B LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Karvetinagar AP-10-046-008-008/070012
(C.D. KANDRIGA) 		0210046000NRG25040520240362132 04/05/2024 Gangulamma 0210046WL030813 Gangulamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459575 Mrs GANGULAMMA S INDIAN BANK(607105)
199 Karvetinagar AP-10-046-008-008/070013
(C.D. KANDRIGA) 		0210046000NRG25040520240362133 04/05/2024 Mogilamma 0210046WL030813 Mogilamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459500 Mrs S Mogilamma MOGILAMMA INDIAN BANK(607105)
200 Karvetinagar AP-10-046-008-008/070014
(C.D. KANDRIGA) 		0210046000NRG25040520240362134 04/05/2024 Kasturi 0210046WL030813 Kasturi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459613 Mrs KASTHURAMMA PATHAKUPPAM INDIAN BANK(607105)
201 Karvetinagar AP-10-046-008-008/070017
(C.D. KANDRIGA) 		0210046000NRG25040520240362135 04/05/2024 Geetha 0210046WL030813 Geetha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459525 B GEETHA UNION BANK OF INDIA(508500)
202 Karvetinagar AP-10-046-008-008/070018
(C.D. KANDRIGA) 		0210046000NRG25040520240362137 04/05/2024 Laxmi 0210046WL030813 Laxmi 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459577 Mrs LAKSHMI S INDIAN BANK(607105)
203 Karvetinagar AP-10-046-008-008/070018
(C.D. KANDRIGA) 		0210046000NRG25040520240362136 04/05/2024 Narasimhulu 0210046WL030813 Narasimhulu 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459326 Mr S NARASIMHULU INDIAN BANK(607105)
204 Karvetinagar AP-10-046-008-008/070021
(C.D. KANDRIGA) 		0210046000NRG25040520240362138 04/05/2024 Chinnappa 0210046WL030813 Chinnappa 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459618 Mrs CHINNAPAPA S INDIAN BANK(607105)
205 Karvetinagar AP-10-046-008-008/070021
(C.D. KANDRIGA) 		0210046000NRG25040520240362139 04/05/2024 RAJU 0210046WL030813 RAJU 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459498 S RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Karvetinagar AP-10-046-008-008/070022
(C.D. KANDRIGA) 		0210046000NRG25040520240362140 04/05/2024 Prabhakar 0210046WL030813 Prabhakar 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459371 Mr B Prabhakar PRABHAKER INDIAN BANK(607105)
207 Karvetinagar AP-10-046-008-008/070025
(C.D. KANDRIGA) 		0210046000NRG25040520240362142 04/05/2024 Sampoorna 0210046WL030813 Sampoorna 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459432 Mrs SAMPURNAMMA S INDIAN BANK(607105)
208 Karvetinagar AP-10-046-008-008/070026
(C.D. KANDRIGA) 		0210046000NRG25040520240362143 04/05/2024 Hanumanthaiah 0210046WL030813 Hanumanthaiah 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459619 B HANUMANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Karvetinagar AP-10-046-008-008/070028
(C.D. KANDRIGA) 		0210046000NRG25040520240362144 04/05/2024 Geetha 0210046WL030813 Geetha 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459526 Mrs P Geetha INDIAN BANK(607105)
210 Karvetinagar AP-10-046-008-008/070029
(C.D. KANDRIGA) 		0210046000NRG25040520240362145 04/05/2024 HEMA 0210046WL030813 HEMA 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459487 K HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Karvetinagar AP-10-046-008-008/070030
(C.D. KANDRIGA) 		0210046000NRG25040520240362146 04/05/2024 Papamma 0210046WL030813 Papamma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459332 Mrs S Papamma PAPMMA ALIAS CHINNAPAPA INDIAN BANK(607105)
212 Karvetinagar AP-10-046-008-008/070032
(C.D. KANDRIGA) 		0210046000NRG25040520240362147 04/05/2024 obulaiah 0210046WL030813 obulaiah 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459378 Mr K OBULAIAH INDIAN BANK(607105)
213 Karvetinagar AP-10-046-008-008/070033
(C.D. KANDRIGA) 		0210046000NRG25040520240362149 04/05/2024 Manjula 0210046WL030813 Manjula 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459616 Mrs S Manjula INDIAN BANK(607105)
214 Karvetinagar AP-10-046-008-008/070033
(C.D. KANDRIGA) 		0210046000NRG25040520240362148 04/05/2024 Subramanyam 0210046WL030813 Subramanyam 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459620 Mr S Subramanyam INDIAN BANK(607105)
215 Karvetinagar AP-10-046-008-008/070034
(C.D. KANDRIGA) 		0210046000NRG25040520240362150 04/05/2024 Mallikarjun 0210046WL030813 Mallikarjun 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459519 B MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
216 Karvetinagar AP-10-046-008-008/100004
(C.D. KANDRIGA) 		0210046000NRG25040520240362151 04/05/2024 Laximma 0210046WL030813 Laximma 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459580 C LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Karvetinagar AP-10-046-008-008/100019
(C.D. KANDRIGA) 		0210046000NRG25040520240362152 04/05/2024 Sumathy P 0210046WL030813 Sumathy P 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459685 Mrs Sumathy C INDIAN BANK(607105)
218 Karvetinagar AP-10-046-008-008/100020
(C.D. KANDRIGA) 		0210046000NRG25040520240362153 04/05/2024 A VANAJA 0210046WL030813 A VANAJA 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459682 Mrs A VANAJA INDIAN BANK(607105)
219 Karvetinagar AP-10-046-008-008/100021
(C.D. KANDRIGA) 		0210046000NRG25040520240362154 04/05/2024 KALAVATHI P 0210046WL030813 KALAVATHI P 00176 IDIB000K028 1360 1360 Processed 08/05/2024 3867459683 P KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Karvetinagar AP-10-046-008-008/100021
(C.D. KANDRIGA) 		0210046000NRG25040520240362155 04/05/2024 P LOKANADHA CHETTY 0210046WL030813 P LOKANADHA CHETTY 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459495 P LOKANADHA SHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Karvetinagar AP-10-046-008-008/100022
(C.D. KANDRIGA) 		0210046000NRG25040520240362157 04/05/2024 KALA N 0210046WL030813 KALA N 00176 IDIB000K028 1133 1133 Processed 08/05/2024 3867459684 Mrs KALA N INDIAN BANK(607105)
222 Karvetinagar AP-10-046-012-012/010292
(R.K.V.B. PETA) 		0210046000NRG25040520240359353 04/05/2024 REKHA 0210046WL030658 REKHA 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459652 C REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Karvetinagar AP-10-046-012-012/010293
(R.K.V.B. PETA) 		0210046000NRG25040520240359354 04/05/2024 SASIKALA 0210046WL030658 SASIKALA 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459595 Ms A SASIKALA INDIAN BANK(607105)
224 Karvetinagar AP-10-046-012-012/060003
(R.K.V.B. PETA) 		0210046000NRG25040520240359355 04/05/2024 Hamsaveni 0210046WL030658 Hamsaveni 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459442 Mrs N HAMSAVENI INDIAN BANK(607105)
225 Karvetinagar AP-10-046-012-012/060005
(R.K.V.B. PETA) 		0210046000NRG25040520240359356 04/05/2024 Bogamma 0210046WL030658 Bogamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459600 A BHOGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Karvetinagar AP-10-046-012-012/070001
(R.K.V.B. PETA) 		0210046000NRG25040520240359357 04/05/2024 Kuppamma 0210046WL030658 Kuppamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459449 Smt N KUPPAMMA INDIAN BANK(607105)
227 Karvetinagar AP-10-046-012-012/070002
(R.K.V.B. PETA) 		0210046000NRG25040520240359358 04/05/2024 Yosadhamma 0210046WL030658 Yosadhamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459597 R YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Karvetinagar AP-10-046-012-012/070003
(R.K.V.B. PETA) 		0210046000NRG25040520240359359 04/05/2024 Sanjeevamma 0210046WL030658 Sanjeevamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459713 N SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Karvetinagar AP-10-046-012-012/070010
(R.K.V.B. PETA) 		0210046000NRG25040520240359360 04/05/2024 Maynaka 0210046WL030658 Maynaka 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459538 MRS MENATI MENAKA STATE BANK OF INDIA(508548)
230 Karvetinagar AP-10-046-012-012/070011
(R.K.V.B. PETA) 		0210046000NRG25040520240359361 04/05/2024 Sulochana 0210046WL030658 Sulochana 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459438 C SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Karvetinagar AP-10-046-012-012/070012
(R.K.V.B. PETA) 		0210046000NRG25040520240359362 04/05/2024 Mallika 0210046WL030658 Mallika 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459479 A MALLIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Karvetinagar AP-10-046-012-012/070013
(R.K.V.B. PETA) 		0210046000NRG25040520240359363 04/05/2024 Bujamma 0210046WL030658 Bujamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459711 Smt R BUJJAMMA INDIAN BANK(607105)
233 Karvetinagar AP-10-046-012-012/070015
(R.K.V.B. PETA) 		0210046000NRG25040520240359364 04/05/2024 Meena 0210046WL030658 Meena 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459435 Mrs R MEENA INDIAN BANK(607105)
234 Karvetinagar AP-10-046-012-012/070018
(R.K.V.B. PETA) 		0210046000NRG25040520240359365 04/05/2024 Jyothamma 0210046WL030658 Jyothamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459649 N JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Karvetinagar AP-10-046-012-012/070019
(R.K.V.B. PETA) 		0210046000NRG25040520240359366 04/05/2024 Dhanamma 0210046WL030658 Dhanamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459622 M DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Karvetinagar AP-10-046-012-012/070023
(R.K.V.B. PETA) 		0210046000NRG25040520240359367 04/05/2024 Lakshmamma 0210046WL030658 Lakshmamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459439 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Karvetinagar AP-10-046-012-012/070024
(R.K.V.B. PETA) 		0210046000NRG25040520240359368 04/05/2024 Munemma 0210046WL030658 Munemma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459456 Mrs N MUNEMMA INDIAN BANK(607105)
238 Karvetinagar AP-10-046-012-012/070025
(R.K.V.B. PETA) 		0210046000NRG25040520240359369 04/05/2024 Chinnamma 0210046WL030658 Chinnamma 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459417 Mrs N CHINEMMA INDIAN BANK(607105)
239 Karvetinagar AP-10-046-012-012/070026
(R.K.V.B. PETA) 		0210046000NRG25040520240359370 04/05/2024 Ammulu 0210046WL030658 Ammulu 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459623 N AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Karvetinagar AP-10-046-012-012/070027
(R.K.V.B. PETA) 		0210046000NRG25040520240359371 04/05/2024 Chinnadora 0210046WL030658 Chinnadora 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459645 N CHINNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Karvetinagar AP-10-046-012-012/070027
(R.K.V.B. PETA) 		0210046000NRG25040520240359372 04/05/2024 Kuppamma 0210046WL030658 Kuppamma 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459434 N KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Karvetinagar AP-10-046-012-012/070028
(R.K.V.B. PETA) 		0210046000NRG25040520240359373 04/05/2024 Saporunamma 0210046WL030658 Saporunamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459712 Smt P Sampoornamma INDIAN BANK(607105)
243 Karvetinagar AP-10-046-012-012/070029
(R.K.V.B. PETA) 		0210046000NRG25040520240359374 04/05/2024 Vallemma 0210046WL030658 Vallemma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459601 Mr VALLEMMA C INDIAN BANK(607105)
244 Karvetinagar AP-10-046-012-012/070033
(R.K.V.B. PETA) 		0210046000NRG25040520240359375 04/05/2024 Gangaiah 0210046WL030658 Gangaiah 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459455 N GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Karvetinagar AP-10-046-012-012/070037
(R.K.V.B. PETA) 		0210046000NRG25040520240359376 04/05/2024 Gangamma 0210046WL030658 Gangamma 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459702 GANGAMMA V UNION BANK OF INDIA(508500)
246 Karvetinagar AP-10-046-012-012/070038
(R.K.V.B. PETA) 		0210046000NRG25040520240359377 04/05/2024 Arbhudham 0210046WL030658 Arbhudham 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459422 Smt N Arpudham INDIAN BANK(607105)
247 Karvetinagar AP-10-046-012-012/070039
(R.K.V.B. PETA) 		0210046000NRG25040520240359378 04/05/2024 Annapoorna 0210046WL030658 Annapoorna 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459441 Mr A Annapurna INDIAN BANK(607105)
248 Karvetinagar AP-10-046-012-012/070040
(R.K.V.B. PETA) 		0210046000NRG25040520240359379 04/05/2024 Indrani 0210046WL030658 Indrani 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459596 Mrs INDRANI R INDIAN BANK(607105)
249 Karvetinagar AP-10-046-012-012/070041
(R.K.V.B. PETA) 		0210046000NRG25040520240359380 04/05/2024 Savitharamma 0210046WL030658 Savitharamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459440 R SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Karvetinagar AP-10-046-012-012/070047
(R.K.V.B. PETA) 		0210046000NRG25040520240359381 04/05/2024 Nagamma 0210046WL030658 Nagamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459610 Mrs NAGAMMA P INDIAN BANK(607105)
251 Karvetinagar AP-10-046-012-012/070049
(R.K.V.B. PETA) 		0210046000NRG25040520240359382 04/05/2024 Krishnamma 0210046WL030658 Krishnamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459642 C KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Karvetinagar AP-10-046-012-012/070050
(R.K.V.B. PETA) 		0210046000NRG25040520240359383 04/05/2024 Kanthamma 0210046WL030658 Kanthamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459553 P KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Karvetinagar AP-10-046-012-012/070051
(R.K.V.B. PETA) 		0210046000NRG25040520240359384 04/05/2024 Venkatamma 0210046WL030658 Venkatamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459598 N VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Karvetinagar AP-10-046-012-012/070056
(R.K.V.B. PETA) 		0210046000NRG25040520240359385 04/05/2024 Sujatha 0210046WL030658 Sujatha 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459444 Ms R Sujathamma INDIAN BANK(607105)
255 Karvetinagar AP-10-046-012-012/070058
(R.K.V.B. PETA) 		0210046000NRG25040520240359386 04/05/2024 Savithramma 0210046WL030658 Savithramma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459436 Smt SAVITHRAMMA P INDIAN BANK(607105)
256 Karvetinagar AP-10-046-012-012/070059
(R.K.V.B. PETA) 		0210046000NRG25040520240359387 04/05/2024 Kallamma 0210046WL030658 Kallamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459446 Ms R KALAMMA INDIAN BANK(607105)
257 Karvetinagar AP-10-046-012-012/070061
(R.K.V.B. PETA) 		0210046000NRG25040520240359388 04/05/2024 Subramaniyam 0210046WL030658 Subramaniyam 00176 IDIB000K028 381 381 Processed 08/05/2024 3867459453 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Karvetinagar AP-10-046-012-012/070064
(R.K.V.B. PETA) 		0210046000NRG25040520240359389 04/05/2024 Nagamma 0210046WL030658 Nagamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459604 R NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Karvetinagar AP-10-046-012-012/070066
(R.K.V.B. PETA) 		0210046000NRG25040520240359390 04/05/2024 Subramanyam 0210046WL030658 Subramanyam 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459478 Mr M SUBRAMANYAM INDIAN BANK(607105)
260 Karvetinagar AP-10-046-012-012/070067
(R.K.V.B. PETA) 		0210046000NRG25040520240359391 04/05/2024 Kadharamma 0210046WL030658 Kadharamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459605 P KAADHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Karvetinagar AP-10-046-012-012/070068
(R.K.V.B. PETA) 		0210046000NRG25040520240359392 04/05/2024 Ellamma 0210046WL030658 Ellamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459594 A ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Karvetinagar AP-10-046-012-012/070069
(R.K.V.B. PETA) 		0210046000NRG25040520240359393 04/05/2024 Bhagyamma 0210046WL030658 Bhagyamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459374 R BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Karvetinagar AP-10-046-012-012/070070
(R.K.V.B. PETA) 		0210046000NRG25040520240359394 04/05/2024 Kasthuramma 0210046WL030658 Kasthuramma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459589 K KASTHURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Karvetinagar AP-10-046-012-012/070071
(R.K.V.B. PETA) 		0210046000NRG25040520240359395 04/05/2024 Chinnamma 0210046WL030658 Chinnamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459569 R CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Karvetinagar AP-10-046-012-012/070075
(R.K.V.B. PETA) 		0210046000NRG25040520240359396 04/05/2024 Pushpa 0210046WL030658 Pushpa 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459541 R PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Karvetinagar AP-10-046-012-012/070076
(R.K.V.B. PETA) 		0210046000NRG25040520240359397 04/05/2024 Kannamma 0210046WL030658 Kannamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459454 R KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Karvetinagar AP-10-046-012-012/070077
(R.K.V.B. PETA) 		0210046000NRG25040520240359398 04/05/2024 Nagharathanam 0210046WL030658 Nagharathanam 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459609 Mrs NAGARATHNAM N INDIAN BANK(607105)
268 Karvetinagar AP-10-046-012-012/070078
(R.K.V.B. PETA) 		0210046000NRG25040520240359399 04/05/2024 Jayakodi 0210046WL030658 Jayakodi 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459448 M JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Karvetinagar AP-10-046-012-012/070079
(R.K.V.B. PETA) 		0210046000NRG25040520240359400 04/05/2024 Vailet 0210046WL030658 Vailet 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459437 Mrs M VAILETAMMA INDIAN BANK(607105)
270 Karvetinagar AP-10-046-012-012/070080
(R.K.V.B. PETA) 		0210046000NRG25040520240359401 04/05/2024 Renukha 0210046WL030658 Renukha 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459447 M RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Karvetinagar AP-10-046-012-012/070084
(R.K.V.B. PETA) 		0210046000NRG25040520240359402 04/05/2024 Killemma 0210046WL030658 Killemma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459591 Mrs C KILAMMA INDIAN BANK(607105)
272 Karvetinagar AP-10-046-012-012/070085
(R.K.V.B. PETA) 		0210046000NRG25040520240359403 04/05/2024 Lakshamma 0210046WL030658 Lakshamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459599 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Karvetinagar AP-10-046-012-012/070086
(R.K.V.B. PETA) 		0210046000NRG25040520240359404 04/05/2024 Kumari 0210046WL030658 Kumari 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459624 Mrs KUMARI A INDIAN BANK(607105)
274 Karvetinagar AP-10-046-012-012/070087
(R.K.V.B. PETA) 		0210046000NRG25040520240359405 04/05/2024 Vijaya 0210046WL030658 Vijaya 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459625 A VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Karvetinagar AP-10-046-012-012/070092
(R.K.V.B. PETA) 		0210046000NRG25040520240359406 04/05/2024 Chittamma 0210046WL030658 Chittamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459608 Mrs CHITTEMMA R INDIAN BANK(607105)
276 Karvetinagar AP-10-046-012-012/070093
(R.K.V.B. PETA) 		0210046000NRG25040520240359407 04/05/2024 Sampoornamma 0210046WL030658 Sampoornamma 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459592 Mrs A SAMPURNAMMA INDIAN BANK(607105)
277 Karvetinagar AP-10-046-012-012/070095
(R.K.V.B. PETA) 		0210046000NRG25040520240359408 04/05/2024 Parameswari 0210046WL030658 Parameswari 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459606 Mrs PARAMESWARI M INDIAN BANK(607105)
278 Karvetinagar AP-10-046-012-012/070099
(R.K.V.B. PETA) 		0210046000NRG25040520240359409 04/05/2024 Thirumani 0210046WL030658 Thirumani 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459593 N TIRUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Karvetinagar AP-10-046-012-012/070102
(R.K.V.B. PETA) 		0210046000NRG25040520240359410 04/05/2024 Kannamma 0210046WL030658 Kannamma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459445 N KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Karvetinagar AP-10-046-012-012/070103
(R.K.V.B. PETA) 		0210046000NRG25040520240359411 04/05/2024 Drakshayani 0210046WL030658 Drakshayani 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459602 N DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Karvetinagar AP-10-046-012-012/070106
(R.K.V.B. PETA) 		0210046000NRG25040520240359412 04/05/2024 Parimala 0210046WL030658 Parimala 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459607 Mrs PARIMILA N INDIAN BANK(607105)
282 Karvetinagar AP-10-046-012-012/070108
(R.K.V.B. PETA) 		0210046000NRG25040520240359413 04/05/2024 Pottemma 0210046WL030658 Pottemma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459648 N POTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Karvetinagar AP-10-046-012-012/070109
(R.K.V.B. PETA) 		0210046000NRG25040520240359415 04/05/2024 Chandamarai 0210046WL030658 Chandamarai 00176 IDIB000K028 572 572 Processed 08/05/2024 3867459647 N SANDAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Karvetinagar AP-10-046-012-012/070109
(R.K.V.B. PETA) 		0210046000NRG25040520240359414 04/05/2024 Pandu 0210046WL030658 Pandu 00176 IDIB000K028 572 572 Processed 08/05/2024 3867459484 N PAANDU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Karvetinagar AP-10-046-012-012/070111
(R.K.V.B. PETA) 		0210046000NRG25040520240359416 04/05/2024 Munaswamy 0210046WL030658 Munaswamy 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459611 Mr L Munaswamy INDIAN BANK(607105)
286 Karvetinagar AP-10-046-012-012/070120
(R.K.V.B. PETA) 		0210046000NRG25040520240359417 04/05/2024 Gamgemma 0210046WL030658 Gamgemma 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459375 M GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Karvetinagar AP-10-046-012-012/070123
(R.K.V.B. PETA) 		0210046000NRG25040520240359418 04/05/2024 Syamala 0210046WL030658 Syamala 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459627 Mrs K Syamala INDIAN BANK(607105)
288 Karvetinagar AP-10-046-012-012/070136
(R.K.V.B. PETA) 		0210046000NRG25040520240359419 04/05/2024 MENAKA P 0210046WL030658 MENAKA P 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459681 Mrs MENAKA P INDIAN BANK(607105)
289 Karvetinagar AP-10-046-012-012/070138
(R.K.V.B. PETA) 		0210046000NRG25040520240359420 04/05/2024 Usha 0210046WL030658 Usha 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459628 N USHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Karvetinagar AP-10-046-012-012/070174
(R.K.V.B. PETA) 		0210046000NRG25040520240359421 04/05/2024 HEMAVATHI 0210046WL030658 HEMAVATHI 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459540 Mrs M Hemavathi M INDIAN BANK(607105)
291 Karvetinagar AP-10-046-012-012/070175
(R.K.V.B. PETA) 		0210046000NRG25040520240359422 04/05/2024 Kanyakumari 0210046WL030658 Kanyakumari 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459423 A KANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Karvetinagar AP-10-046-012-012/070176
(R.K.V.B. PETA) 		0210046000NRG25040520240359423 04/05/2024 BHARATHI 0210046WL030658 BHARATHI 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459552 A BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Karvetinagar AP-10-046-012-012/070178
(R.K.V.B. PETA) 		0210046000NRG25040520240359424 04/05/2024 NADIYA 0210046WL030658 NADIYA 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459603 N NADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Karvetinagar AP-10-046-012-012/070179
(R.K.V.B. PETA) 		0210046000NRG25040520240359425 04/05/2024 Tirumala 0210046WL030658 Tirumala 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459443 Mrs C Tirumala INDIAN BANK(607105)
295 Karvetinagar AP-10-046-012-012/070180
(R.K.V.B. PETA) 		0210046000NRG25040520240359426 04/05/2024 VENKATAMMA 0210046WL030658 VENKATAMMA 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459543 C VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Karvetinagar AP-10-046-012-012/070181
(R.K.V.B. PETA) 		0210046000NRG25040520240359427 04/05/2024 Meenakshi 0210046WL030658 Meenakshi 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459590 P MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Karvetinagar AP-10-046-012-012/070185
(R.K.V.B. PETA) 		0210046000NRG25040520240359428 04/05/2024 kavitha 0210046WL030658 kavitha 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459629 M KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Karvetinagar AP-10-046-012-012/070190
(R.K.V.B. PETA) 		0210046000NRG25040520240359429 04/05/2024 MUNEMMA 0210046WL030658 MUNEMMA 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459626 Mrs MANEEMA R INDIAN BANK(607105)
299 Karvetinagar AP-10-046-012-012/070193
(R.K.V.B. PETA) 		0210046000NRG25040520240359430 04/05/2024 Drakshayani 0210046WL030658 Drakshayani 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459420 Mrs N DRAKSHAYANI INDIAN BANK(607105)
300 Karvetinagar AP-10-046-012-012/070194
(R.K.V.B. PETA) 		0210046000NRG25040520240359431 04/05/2024 ROJA 0210046WL030658 ROJA 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459643 Mrs ROJA R INDIAN BANK(607105)
301 Karvetinagar AP-10-046-012-012/070198
(R.K.V.B. PETA) 		0210046000NRG25040520240359432 04/05/2024 PURNAMMA 0210046WL030658 PURNAMMA 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459740 Mrs R Purnamma INDIAN BANK(607105)
302 Karvetinagar AP-10-046-012-012/070203
(R.K.V.B. PETA) 		0210046000NRG25040520240359433 04/05/2024 JYOTHI 0210046WL030658 JYOTHI 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459669 Mrs JYOTHI S INDIAN BANK(607105)
303 Karvetinagar AP-10-046-012-012/070204
(R.K.V.B. PETA) 		0210046000NRG25040520240359434 04/05/2024 N Nagaveni 0210046WL030658 N Nagaveni 00176 IDIB000K028 954 954 Processed 08/05/2024 3867459486 Ms N NAGAVENI INDIAN BANK(607105)
304 Karvetinagar AP-10-046-012-012/070206
(R.K.V.B. PETA) 		0210046000NRG25040520240359435 04/05/2024 MUNILAKSHMI 0210046WL030658 MUNILAKSHMI 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459670 Mrs V Munilakshmi INDIAN BANK(607105)
305 Karvetinagar AP-10-046-012-012/80006
(R.K.V.B. PETA) 		0210046000NRG25040520240359436 04/05/2024 PRIYANKA P 0210046WL030658 PRIYANKA P 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459661 Mrs PRIYANKA P INDIAN BANK(607105)
306 Karvetinagar AP-10-046-012-012/80015
(R.K.V.B. PETA) 		0210046000NRG25040520240359438 04/05/2024 R SUPRIYA 0210046WL030658 R SUPRIYA 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459734 R SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Karvetinagar AP-10-046-012-012/80024
(R.K.V.B. PETA) 		0210046000NRG25040520240359439 04/05/2024 R DEEPA 0210046WL030658 R DEEPA 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459660 Mrs DEEPA R INDIAN BANK(607105)
308 Karvetinagar AP-10-046-012-012/80034
(R.K.V.B. PETA) 		0210046000NRG25040520240359440 04/05/2024 N JIVITHA 0210046WL030658 N JIVITHA 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459672 Mrs N Jeevitha INDIAN BANK(607105)
309 Karvetinagar AP-10-046-012-012/80036
(R.K.V.B. PETA) 		0210046000NRG25040520240359441 04/05/2024 JHANSI V 0210046WL030658 JHANSI V 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459673 Ms Nagaram Jhansi V INDIAN BANK(607105)
310 Karvetinagar AP-10-046-012-012/80041
(R.K.V.B. PETA) 		0210046000NRG25040520240359443 04/05/2024 KAMAKSHI M 0210046WL030658 KAMAKSHI M 00176 IDIB000K028 1144 1144 Processed 08/05/2024 3867459679 Mrs KAMAKSHI M INDIAN BANK(607105)
311 Karvetinagar AP-10-046-014-015/050012
(PADIRIKUPPAM) 		0210046000NRG25040520240363008 04/05/2024 P Chinnamma 0210046WL030862 P Chinnamma 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459697 Mrs Chinnamma INDIAN BANK(607105)
312 Karvetinagar AP-10-046-014-015/050024
(PADIRIKUPPAM) 		0210046000NRG25040520240363009 04/05/2024 Jayachandhran 0210046WL030862 Jayachandhran 00176 IDIB000K028 199 199 Processed 08/05/2024 3867459470 Mr C JAYACHANDRAN INDIAN BANK(607105)
313 Karvetinagar AP-10-046-014-015/050024
(PADIRIKUPPAM) 		0210046000NRG25040520240363010 04/05/2024 Kala 0210046WL030862 Kala 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459472 Mrs Kalavathi INDIAN BANK(607105)
314 Karvetinagar AP-10-046-014-015/050030
(PADIRIKUPPAM) 		0210046000NRG25040520240363012 04/05/2024 Chilakamma 0210046WL030862 Chilakamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459469 Mrs C CHILAKAMMA INDIAN BANK(607105)
315 Karvetinagar AP-10-046-014-015/050030
(PADIRIKUPPAM) 		0210046000NRG25040520240363013 04/05/2024 Sambasivan 0210046WL030862 Sambasivan 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459398 C SAMBASIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Karvetinagar AP-10-046-014-015/050031
(PADIRIKUPPAM) 		0210046000NRG25040520240363014 04/05/2024 Latha 0210046WL030862 Latha 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459644 Mrs LATHA P INDIAN BANK(607105)
317 Karvetinagar AP-10-046-014-015/050040
(PADIRIKUPPAM) 		0210046000NRG25040520240363015 04/05/2024 Manemma T 0210046WL030862 Manemma T 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459457 Mrs MUNEMMA T INDIAN BANK(607105)
318 Karvetinagar AP-10-046-014-015/050042
(PADIRIKUPPAM) 		0210046000NRG25040520240363017 04/05/2024 Nirimala 0210046WL030862 Nirimala 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459466 Mrs NIRMALA A INDIAN BANK(607105)
319 Karvetinagar AP-10-046-014-015/050051
(PADIRIKUPPAM) 		0210046000NRG25040520240363018 04/05/2024 Sampurnamma 0210046WL030862 Sampurnamma 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459341 Mrs V SAMPOORNAMMA INDIAN BANK(607105)
320 Karvetinagar AP-10-046-014-015/050052
(PADIRIKUPPAM) 		0210046000NRG25040520240363019 04/05/2024 Anjalamma 0210046WL030862 Anjalamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459719 P ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Karvetinagar AP-10-046-014-015/050061
(PADIRIKUPPAM) 		0210046000NRG25040520240363020 04/05/2024 Gowramma 0210046WL030862 Gowramma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459715 Mrs P GOURAMMA INDIAN BANK(607105)
322 Karvetinagar AP-10-046-014-015/050063
(PADIRIKUPPAM) 		0210046000NRG25040520240363021 04/05/2024 Revathi 0210046WL030862 Revathi 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459460 Mrs C REVATHI INDIAN BANK(607105)
323 Karvetinagar AP-10-046-014-015/050065
(PADIRIKUPPAM) 		0210046000NRG25040520240363022 04/05/2024 Reeta 0210046WL030862 Reeta 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459382 Mrs T REETA INDIAN BANK(607105)
324 Karvetinagar AP-10-046-014-015/050066
(PADIRIKUPPAM) 		0210046000NRG25040520240363023 04/05/2024 Jayamma 0210046WL030862 Jayamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459381 C JAYAMMA INDIAN BANK(607105)
325 Karvetinagar AP-10-046-014-015/050070
(PADIRIKUPPAM) 		0210046000NRG25040520240363024 04/05/2024 Asaimuthu 0210046WL030862 Asaimuthu 00176 IDIB000K028 796 796 Processed 08/05/2024 3867459631 Mr D ASHAYEMUTHU D INDIAN BANK(607105)
326 Karvetinagar AP-10-046-014-015/050070
(PADIRIKUPPAM) 		0210046000NRG25040520240363025 04/05/2024 Neelamma 0210046WL030862 Neelamma 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459723 Smt D NILAMMA INDIAN BANK(607105)
327 Karvetinagar AP-10-046-014-015/050082
(PADIRIKUPPAM) 		0210046000NRG25040520240363026 04/05/2024 Savithramma 0210046WL030862 Savithramma 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459462 Mrs C SAVITHRAMMA C INDIAN BANK(607105)
328 Karvetinagar AP-10-046-014-015/050089
(PADIRIKUPPAM) 		0210046000NRG25040520240363027 04/05/2024 Chittemma 0210046WL030862 Chittemma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459724 Smt C CHETTEMMA INDIAN BANK(607105)
329 Karvetinagar AP-10-046-014-015/050093
(PADIRIKUPPAM) 		0210046000NRG25040520240363028 04/05/2024 Mohanamba 0210046WL030862 Mohanamba 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459738 Smt P MOHANAMMA INDIAN BANK(607105)
330 Karvetinagar AP-10-046-014-015/050096
(PADIRIKUPPAM) 		0210046000NRG25040520240363029 04/05/2024 Latha 0210046WL030862 Latha 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459463 Mrs N Latha LATHA INDIAN BANK(607105)
331 Karvetinagar AP-10-046-014-015/050098
(PADIRIKUPPAM) 		0210046000NRG25040520240363030 04/05/2024 Janardan 0210046WL030862 Janardan 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459639 Mr JANARDHAN N INDIAN BANK(607105)
332 Karvetinagar AP-10-046-014-015/050100
(PADIRIKUPPAM) 		0210046000NRG25040520240363032 04/05/2024 Nirosha 0210046WL030862 Nirosha 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459633 Mrs C Nirosha INDIAN BANK(607105)
333 Karvetinagar AP-10-046-014-015/050100
(PADIRIKUPPAM) 		0210046000NRG25040520240363031 04/05/2024 Velayudham 0210046WL030862 Velayudham 00176 IDIB000K028 199 199 Processed 08/05/2024 3867459655 Mr VELAYADAM C INDIAN BANK(607105)
334 Karvetinagar AP-10-046-014-015/050111
(PADIRIKUPPAM) 		0210046000NRG25040520240363033 04/05/2024 A ELLAMMA 0210046WL030862 A ELLAMMA 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459701 Mr A YALLAMMA INDIAN BANK(607105)
335 Karvetinagar AP-10-046-014-015/050113
(PADIRIKUPPAM) 		0210046000NRG25040520240363034 04/05/2024 Chinnakka 0210046WL030862 Chinnakka 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459467 Mrs V CHINAKKA V INDIAN BANK(607105)
336 Karvetinagar AP-10-046-014-015/050118
(PADIRIKUPPAM) 		0210046000NRG25040520240363035 04/05/2024 Dhevanamma 0210046WL030862 Dhevanamma 00176 IDIB000K028 398 398 Processed 08/05/2024 3867459637 Mrs Devanamma K INDIAN BANK(607105)
337 Karvetinagar AP-10-046-014-015/050120
(PADIRIKUPPAM) 		0210046000NRG25040520240363036 04/05/2024 Rama Chandhran 0210046WL030862 Rama Chandhran 00176 IDIB000K028 199 199 Processed 08/05/2024 3867459385 Mr V RAMACHANDRAN INDIAN BANK(607105)
338 Karvetinagar AP-10-046-014-015/050120
(PADIRIKUPPAM) 		0210046000NRG25040520240363037 04/05/2024 Saraswathi 0210046WL030862 Saraswathi 00176 IDIB000K028 199 199 Processed 08/05/2024 3867459473 Ms Saraswathi INDIAN BANK(607105)
339 Karvetinagar AP-10-046-014-015/050122
(PADIRIKUPPAM) 		0210046000NRG25040520240363038 04/05/2024 Chinnaswamy 0210046WL030862 Chinnaswamy 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459407 Mr P Chinna Swami INDIAN BANK(607105)
340 Karvetinagar AP-10-046-014-015/050122
(PADIRIKUPPAM) 		0210046000NRG25040520240363039 04/05/2024 Subbamma 0210046WL030862 Subbamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459408 Mrs SUBBAMMA P INDIAN BANK(607105)
341 Karvetinagar AP-10-046-014-015/050129
(PADIRIKUPPAM) 		0210046000NRG25040520240363040 04/05/2024 Kannamma 0210046WL030862 Kannamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459716 Mrs K KANAMMA INDIAN BANK(607105)
342 Karvetinagar AP-10-046-014-015/050135
(PADIRIKUPPAM) 		0210046000NRG25040520240363041 04/05/2024 K Venkatamma 0210046WL030862 K Venkatamma 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459410 Mrs K VENKATAMMA K INDIAN BANK(607105)
343 Karvetinagar AP-10-046-014-015/050139
(PADIRIKUPPAM) 		0210046000NRG25040520240363042 04/05/2024 Lalithamma 0210046WL030862 Lalithamma 00176 IDIB000K028 796 796 Processed 08/05/2024 3867459634 Mrs LALITHAMMA M INDIAN BANK(607105)
344 Karvetinagar AP-10-046-014-015/050140
(PADIRIKUPPAM) 		0210046000NRG25040520240363043 04/05/2024 V Jyothi 0210046WL030862 V Jyothi 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459700 Smt V Jyothi JOYTHI INDIAN BANK(607105)
345 Karvetinagar AP-10-046-014-015/050146
(PADIRIKUPPAM) 		0210046000NRG25040520240363045 04/05/2024 Amardhamma 0210046WL030862 Amardhamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459465 Mrs K AMURDHAMMA K INDIAN BANK(607105)
346 Karvetinagar AP-10-046-014-015/050147
(PADIRIKUPPAM) 		0210046000NRG25040520240363047 04/05/2024 Sreemathi 0210046WL030862 Sreemathi 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459640 Mrs SRIMATHI D INDIAN BANK(607105)
347 Karvetinagar AP-10-046-014-015/050147
(PADIRIKUPPAM) 		0210046000NRG25040520240363046 04/05/2024 Subramanyam 0210046WL030862 Subramanyam 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459461 Mr D SUBRAMANAYAM INDIAN BANK(607105)
348 Karvetinagar AP-10-046-014-015/050149
(PADIRIKUPPAM) 		0210046000NRG25040520240363048 04/05/2024 C Vellemma 0210046WL030862 C Vellemma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459418 Smt C VALLEMMA INDIAN BANK(607105)
349 Karvetinagar AP-10-046-014-015/050152
(PADIRIKUPPAM) 		0210046000NRG25040520240363049 04/05/2024 Rudhramma 0210046WL030862 Rudhramma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459632 P RUDRAMMA UNION BANK OF INDIA(508500)
350 Karvetinagar AP-10-046-014-015/050157
(PADIRIKUPPAM) 		0210046000NRG25040520240363050 04/05/2024 Neelamma 0210046WL030862 Neelamma 00176 IDIB000K028 199 199 Processed 08/05/2024 3867459720 C NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Karvetinagar AP-10-046-014-015/050163
(PADIRIKUPPAM) 		0210046000NRG25040520240363051 04/05/2024 Jeevarathnam 0210046WL030862 Jeevarathnam 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459721 C JEEVARATHNAMMA UNION BANK OF INDIA(508500)
352 Karvetinagar AP-10-046-014-015/050170
(PADIRIKUPPAM) 		0210046000NRG25040520240363052 04/05/2024 Dhevanamma 0210046WL030862 Dhevanamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459474 Mrs DEVAMMA P INDIAN BANK(607105)
353 Karvetinagar AP-10-046-014-015/050171
(PADIRIKUPPAM) 		0210046000NRG25040520240363054 04/05/2024 Govindhamma 0210046WL030862 Govindhamma 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459427 Mrs GOVINDAMMA C INDIAN BANK(607105)
354 Karvetinagar AP-10-046-014-015/050171
(PADIRIKUPPAM) 		0210046000NRG25040520240363053 04/05/2024 Narasimhulu 0210046WL030862 Narasimhulu 00176 IDIB000K028 796 796 Processed 08/05/2024 3867459638 Mr NARASIMHULU C INDIAN BANK(607105)
355 Karvetinagar AP-10-046-014-015/050175
(PADIRIKUPPAM) 		0210046000NRG25040520240363055 04/05/2024 Sumathi 0210046WL030862 Sumathi 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459663 Mrs Sumathi INDIAN BANK(607105)
356 Karvetinagar AP-10-046-014-015/050187
(PADIRIKUPPAM) 		0210046000NRG25040520240363056 04/05/2024 Bhupathi 0210046WL030862 Bhupathi 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459557 Mr BHUPATHI V INDIAN BANK(607105)
357 Karvetinagar AP-10-046-014-015/050187
(PADIRIKUPPAM) 		0210046000NRG25040520240363057 04/05/2024 Suguna 0210046WL030862 Suguna 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459705 Mrs V SUGUNA INDIAN BANK(607105)
358 Karvetinagar AP-10-046-014-015/050189
(PADIRIKUPPAM) 		0210046000NRG25040520240363058 04/05/2024 Laxmamma 0210046WL030862 Laxmamma 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459726 Smt P LAKSHMAMMA INDIAN BANK(607105)
359 Karvetinagar AP-10-046-014-015/050191
(PADIRIKUPPAM) 		0210046000NRG25040520240363059 04/05/2024 Leedhiya 0210046WL030862 Leedhiya 00176 IDIB000K028 796 796 Processed 08/05/2024 3867459636 Mrs LIDIYA C INDIAN BANK(607105)
360 Karvetinagar AP-10-046-014-015/050193
(PADIRIKUPPAM) 		0210046000NRG25040520240363060 04/05/2024 Srinivasulu 0210046WL030862 Srinivasulu 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459717 Mr C Srinivasulu SRINI VASULU INDIAN BANK(607105)
361 Karvetinagar AP-10-046-014-015/050201
(PADIRIKUPPAM) 		0210046000NRG25040520240363061 04/05/2024 Krishnamma 0210046WL030862 Krishnamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459475 Mrs D KRISHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
362 Karvetinagar AP-10-046-014-015/050206
(PADIRIKUPPAM) 		0210046000NRG25040520240363062 04/05/2024 Lakshmi 0210046WL030862 Lakshmi 00176 IDIB000K028 597 597 Processed 08/05/2024 3867459573 Mrs LAKSHMI P INDIAN BANK(607105)
363 Karvetinagar AP-10-046-014-015/050208
(PADIRIKUPPAM) 		0210046000NRG25040520240363063 04/05/2024 USHA 0210046WL030862 USHA 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459489 Mrs D Usha INDIAN BANK(607105)
364 Karvetinagar AP-10-046-014-015/050210
(PADIRIKUPPAM) 		0210046000NRG25040520240363064 04/05/2024 Hamsa 0210046WL030862 Hamsa 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459722 Smt T HAMSA INDIAN BANK(607105)
365 Karvetinagar AP-10-046-014-015/050212
(PADIRIKUPPAM) 		0210046000NRG25040520240363066 04/05/2024 C Saraswathi 0210046WL030862 C Saraswathi 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459699 Smt C SARASWATHI INDIAN BANK(607105)
366 Karvetinagar AP-10-046-014-015/050212
(PADIRIKUPPAM) 		0210046000NRG25040520240363065 04/05/2024 Chengalrayulu C 0210046WL030862 Chengalrayulu C 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459539 Mr CHENGALRAYULU C INDIAN BANK(607105)
367 Karvetinagar AP-10-046-014-015/050215
(PADIRIKUPPAM) 		0210046000NRG25040520240363067 04/05/2024 Kannamma 0210046WL030862 Kannamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459668 P KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Karvetinagar AP-10-046-014-015/050219
(PADIRIKUPPAM) 		0210046000NRG25040520240363068 04/05/2024 Chinnamunji 0210046WL030862 Chinnamunji 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459464 Mrs p CHINNAMUJAMMA P INDIAN BANK(607105)
369 Karvetinagar AP-10-046-014-015/050222
(PADIRIKUPPAM) 		0210046000NRG25040520240363069 04/05/2024 Chinnamma 0210046WL030862 Chinnamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459558 Mrs U CHINNAMMA INDIAN BANK(607105)
370 Karvetinagar AP-10-046-014-015/050223
(PADIRIKUPPAM) 		0210046000NRG25040520240363070 04/05/2024 V Rudraiah 0210046WL030862 V Rudraiah 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459537 Mr V Rudraiah INDIAN BANK(607105)
371 Karvetinagar AP-10-046-014-015/050245
(PADIRIKUPPAM) 		0210046000NRG25040520240363072 04/05/2024 Fatima 0210046WL030862 Fatima 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459718 Smt P Pathima PATHIMA INDIAN BANK(607105)
372 Karvetinagar AP-10-046-014-015/050272
(PADIRIKUPPAM) 		0210046000NRG25040520240363073 04/05/2024 Venkatamma 0210046WL030862 Venkatamma 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459468 Mrs A VENKATAMMA A INDIAN BANK(607105)
373 Karvetinagar AP-10-046-014-015/050273
(PADIRIKUPPAM) 		0210046000NRG25040520240363074 04/05/2024 Chittemma 0210046WL030862 Chittemma 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459345 Smt T CHETTEMMA INDIAN BANK(607105)
374 Karvetinagar AP-10-046-014-015/050275
(PADIRIKUPPAM) 		0210046000NRG25040520240363075 04/05/2024 Dhanalakshmi 0210046WL030862 Dhanalakshmi 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459728 Mrs V DHANALAKSHMI INDIAN BANK(607105)
375 Karvetinagar AP-10-046-014-015/050285
(PADIRIKUPPAM) 		0210046000NRG25040520240363076 04/05/2024 Rajeswari 0210046WL030862 Rajeswari 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459471 Mrs U RAJESWARI U INDIAN BANK(607105)
376 Karvetinagar AP-10-046-014-015/050290
(PADIRIKUPPAM) 		0210046000NRG25040520240363077 04/05/2024 Kalavathi 0210046WL030862 Kalavathi 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459641 Mrs C Kalavathi INDIAN BANK(607105)
377 Karvetinagar AP-10-046-014-015/050301
(PADIRIKUPPAM) 		0210046000NRG25040520240363078 04/05/2024 C Rajeswari 0210046WL030862 C Rajeswari 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459698 Mrs C Rajeswari INDIAN BANK(607105)
378 Karvetinagar AP-10-046-014-015/050310
(PADIRIKUPPAM) 		0210046000NRG25040520240363079 04/05/2024 VARALAKSHMi 0210046WL030862 VARALAKSHMi 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459459 V VARALAKSHMI UNION BANK OF INDIA(508500)
379 Karvetinagar AP-10-046-014-015/050312
(PADIRIKUPPAM) 		0210046000NRG25040520240363080 04/05/2024 Elumalai 0210046WL030862 Elumalai 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459730 P ELUMALAI UNION BANK OF INDIA(508500)
380 Karvetinagar AP-10-046-014-015/050317
(PADIRIKUPPAM) 		0210046000NRG25040520240363081 04/05/2024 ARUN KUMAR 0210046WL030862 ARUN KUMAR 00176 IDIB000K028 796 796 Processed 08/05/2024 3867459727 Mr D ARUN KUMAR INDIAN BANK(607105)
381 Karvetinagar AP-10-046-014-015/050322
(PADIRIKUPPAM) 		0210046000NRG25040520240363082 04/05/2024 Ramesh 0210046WL030862 Ramesh 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459480 Mr M RAMESH INDIAN BANK(607105)
382 Karvetinagar AP-10-046-014-015/050323
(PADIRIKUPPAM) 		0210046000NRG25040520240363083 04/05/2024 Jamuna 0210046WL030862 Jamuna 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459666 Mrs C Jamuna INDIAN BANK(607105)
383 Karvetinagar AP-10-046-014-015/050324
(PADIRIKUPPAM) 		0210046000NRG25040520240363084 04/05/2024 Sakunthala 0210046WL030862 Sakunthala 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459725 Smt K SAKUNTHALA INDIAN BANK(607105)
384 Karvetinagar AP-10-046-014-015/050326
(PADIRIKUPPAM) 		0210046000NRG25040520240363085 04/05/2024 Rambabu D 0210046WL030862 Rambabu D 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459380 Mr D RAMBABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
385 Karvetinagar AP-10-046-014-015/050326
(PADIRIKUPPAM) 		0210046000NRG25040520240363086 04/05/2024 Saritha 0210046WL030862 Saritha 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459476 Mrs D Saritha D INDIAN BANK(607105)
386 Karvetinagar AP-10-046-014-015/050327
(PADIRIKUPPAM) 		0210046000NRG25040520240363087 04/05/2024 V Chamundi 0210046WL030862 V Chamundi 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459419 CHAMUNDI VADIMGADI SAPTAGIRI GRAMEENA BANK(607053)
387 Karvetinagar AP-10-046-014-015/050332
(PADIRIKUPPAM) 		0210046000NRG25040520240363088 04/05/2024 Mathamma C 0210046WL030862 Mathamma C 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459542 Mrs MATHAMMA C INDIAN BANK(607105)
388 Karvetinagar AP-10-046-014-015/050334
(PADIRIKUPPAM) 		0210046000NRG25040520240363089 04/05/2024 MOHAN BABU 0210046WL030862 MOHAN BABU 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459665 P MOHAN BABU UNION BANK OF INDIA(508500)
389 Karvetinagar AP-10-046-014-015/050334
(PADIRIKUPPAM) 		0210046000NRG25040520240363090 04/05/2024 ROJA 0210046WL030862 ROJA 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459630 Mrs ROJA P INDIAN BANK(607105)
390 Karvetinagar AP-10-046-014-015/050336
(PADIRIKUPPAM) 		0210046000NRG25040520240363091 04/05/2024 KRISHNAMURTHY 0210046WL030862 KRISHNAMURTHY 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459477 M KRISHNAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
391 Karvetinagar AP-10-046-014-015/050337
(PADIRIKUPPAM) 		0210046000NRG25040520240363092 04/05/2024 GUNASEKHAR 0210046WL030862 GUNASEKHAR 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459556 Mr GUNASEKHAR P INDIAN BANK(607105)
392 Karvetinagar AP-10-046-014-015/050337
(PADIRIKUPPAM) 		0210046000NRG25040520240363093 04/05/2024 LAKSHMI 0210046WL030862 LAKSHMI 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459555 Mrs Pillari Kuppam Lakshmi P INDIAN BANK(607105)
393 Karvetinagar AP-10-046-014-015/050342
(PADIRIKUPPAM) 		0210046000NRG25040520240363095 04/05/2024 BUJJI 0210046WL030862 BUJJI 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459481 Mr BUJJI K INDIAN BANK(607105)
394 Karvetinagar AP-10-046-014-015/050342
(PADIRIKUPPAM) 		0210046000NRG25040520240363094 04/05/2024 DILLI 0210046WL030862 DILLI 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459488 MR DELHI D STATE BANK OF INDIA(508548)
395 Karvetinagar AP-10-046-014-015/050356
(PADIRIKUPPAM) 		0210046000NRG25040520240363096 04/05/2024 BUJJEMMA 0210046WL030862 BUJJEMMA 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459662 Mrs Sukkala Bujjemma INDIAN BANK(607105)
396 Karvetinagar AP-10-046-014-015/060014
(PADIRIKUPPAM) 		0210046000NRG25040520240363097 04/05/2024 Asha 0210046WL030862 Asha 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459667 Mrs ASHA P INDIAN BANK(607105)
397 Karvetinagar AP-10-046-014-015/060015
(PADIRIKUPPAM) 		0210046000NRG25040520240363098 04/05/2024 Jamuna 0210046WL030862 Jamuna 00176 IDIB000K028 398 398 Processed 08/05/2024 3867459392 Mr C JAMUNA INDIAN BANK(607105)
398 Karvetinagar AP-10-046-014-015/060023
(PADIRIKUPPAM) 		0210046000NRG25040520240363099 04/05/2024 Vijayarani 0210046WL030862 Vijayarani 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459687 Mrs K VIJAYARANI K INDIAN BANK(607105)
399 Karvetinagar AP-10-046-022-001/60029
(PADIRIKUPPAM) 		0210046000NRG25040520240363100 04/05/2024 R Jansirani 0210046WL030862 R Jansirani 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459493 Ms R Jansirani INDIAN BANK(607105)
400 Karvetinagar AP-10-046-022-001/60030
(PADIRIKUPPAM) 		0210046000NRG25040520240363101 04/05/2024 NIRMALA C 0210046WL030862 NIRMALA C 00176 IDIB000K028 1195 1195 Processed 08/05/2024 3867459676 Mrs C NIRMALA C INDIAN BANK(607105)
401 Karvetinagar AP-10-046-022-001/60034
(PADIRIKUPPAM) 		0210046000NRG25040520240363102 04/05/2024 N Archana 0210046WL030862 N Archana 00176 IDIB000K028 996 996 Processed 08/05/2024 3867459689 Ms P Archana INDIAN BANK(607105)
SubTotal 490968 490968
402 Karvetinagar AP-10-046-006-007/90026
(KESAVAKUPPAM) 		0210046000NRG25040520240362001 04/05/2024 A PARVATHI 0210046WL030809 A PARVATHI 00176 IDIB000M187 1463 1463 Processed 08/05/2024 3867459688 AVILALA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1463 1463
403 Karvetinagar AP-10-046-006-007/090011
(KESAVAKUPPAM) 		0210046000NRG25040520240361987 04/05/2024 Bhagya Raju 0210046WL030809 Bhagya Raju 00415 SBIN0000580 1463 1463 Processed 08/05/2024 3867459383 K BHAGYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Karvetinagar AP-10-046-006-007/090021
(KESAVAKUPPAM) 		0210046000NRG25040520240361998 04/05/2024 Nagajyothi 0210046WL030809 Nagajyothi 00415 SBIN0000580 1463 1463 Processed 08/05/2024 3867459370 Mrs K NAGA JYOTHI INDIAN BANK(607105)
SubTotal 2926 2926
405 Karvetinagar AP-10-046-006-007/030067
(KESAVAKUPPAM) 		0210046000NRG25040520240359549 04/05/2024 Jyothi 0210046WL030660 Jyothi 00415 SBIN0012726 1302 1302 Processed 08/05/2024 3867459391 MISS RACHAKONA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1302 1302
406 Karvetinagar AP-10-046-006-007/030035
(KESAVAKUPPAM) 		0210046000NRG25040520240359538 04/05/2024 DILLI NARAYANA 0210046WL030660 DILLI NARAYANA 00415 SBIN0017926 1302 1302 Processed 08/05/2024 3867459401 K DILLI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Karvetinagar AP-10-046-008-008/040159
(C.D. KANDRIGA) 		0210046000NRG25040520240362098 04/05/2024 Seshu 0210046WL030813 Seshu 00415 SBIN0017926 1360 1360 Processed 08/05/2024 3867459366 MR BURRA SESHU STATE BANK OF INDIA(508548)
408 Karvetinagar AP-10-046-008-008/040180
(C.D. KANDRIGA) 		0210046000NRG25040520240362113 04/05/2024 Rathna 0210046WL030813 Rathna 00415 SBIN0017926 1360 1360 Processed 08/05/2024 3867459396 B RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4022 4022
409 Karvetinagar AP-10-046-006-007/010002
(KESAVAKUPPAM) 		0210046000NRG25040520240361942 04/05/2024 Bojjamma 0210046WL030809 Bojjamma 00468 UBIN0823091 1463 1463 Processed 08/05/2024 3867459393 Bojjamma N SAPTAGIRI GRAMEENA BANK(607053)
410 Karvetinagar AP-10-046-006-007/010002
(KESAVAKUPPAM) 		0210046000NRG25040520240361941 04/05/2024 Hari Krishna 0210046WL030809 Hari Krishna 00468 UBIN0823091 1463 1463 Processed 08/05/2024 3867459390 Mr N HARI KRISHNA INDIAN BANK(607105)
411 Karvetinagar AP-10-046-006-007/030072
(KESAVAKUPPAM) 		0210046000NRG25040520240359551 04/05/2024 SASI SWAROOP 0210046WL030660 SASI SWAROOP 00468 UBIN0823091 1562 1562 Processed 08/05/2024 3867459402 Mr P Sasi Swaroop INDIAN BANK(607105)
412 Karvetinagar AP-10-046-006-007/050004
(KESAVAKUPPAM) 		0210046000NRG25040520240361958 04/05/2024 Raghu 0210046WL030809 Raghu 00468 UBIN0823091 1219 1219 Processed 08/05/2024 3867459360 A RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Karvetinagar AP-10-046-006-007/090022
(KESAVAKUPPAM) 		0210046000NRG25040520240361999 04/05/2024 NAGAMANI 0210046WL030809 NAGAMANI 00468 UBIN0823091 1463 1463 Processed 08/05/2024 3867459394 K NAGAMANI UNION BANK OF INDIA(508500)
414 Karvetinagar AP-10-046-008-008/070023
(C.D. KANDRIGA) 		0210046000NRG25040520240362141 04/05/2024 Eswaraiah 0210046WL030813 Eswaraiah 00468 UBIN0823091 1360 1360 Processed 08/05/2024 3867459358 Mr ESWARAIAH C INDIAN BANK(607105)
415 Karvetinagar AP-10-046-008-008/100022
(C.D. KANDRIGA) 		0210046000NRG25040520240362156 04/05/2024 N ONKAR 0210046WL030813 N ONKAR 00468 UBIN0823091 1360 1360 Processed 08/05/2024 3867459400 N ONKAR UNION BANK OF INDIA(508500)
416 Karvetinagar AP-10-046-014-015/050027
(PADIRIKUPPAM) 		0210046000NRG25040520240363011 04/05/2024 Gangamma 0210046WL030862 Gangamma 00468 UBIN0823091 1195 1195 Processed 08/05/2024 3867459364 Mrs T GANGAMMA INDIAN BANK(607105)
417 Karvetinagar AP-10-046-014-015/050041
(PADIRIKUPPAM) 		0210046000NRG25040520240363016 04/05/2024 Kumari 0210046WL030862 Kumari 00468 UBIN0823091 1195 1195 Processed 08/05/2024 3867459379 Ms KUMARI C INDIAN BANK(607105)
418 Karvetinagar AP-10-046-014-015/050235
(PADIRIKUPPAM) 		0210046000NRG25040520240363071 04/05/2024 Santhi 0210046WL030862 Santhi 00468 UBIN0823091 199 199 Processed 08/05/2024 3867459384 N SANTHI UNION BANK OF INDIA(508500)
SubTotal 12479 12479
419 Karvetinagar AP-10-046-006-007/050006
(KESAVAKUPPAM) 		0210046000NRG25040520240361961 04/05/2024 P Rosaiah 0210046WL030809 P Rosaiah 00691 IPOS0000001 1463 1463 Processed 08/05/2024 3867459315 Mr P Rosaiah INDIAN BANK(607105)
420 Karvetinagar AP-10-046-006-007/050018
(KESAVAKUPPAM) 		0210046000NRG25040520240361970 04/05/2024 Kodahndhaiah 0210046WL030809 Kodahndhaiah 00691 IPOS0000001 976 976 Processed 08/05/2024 3867459316 Mr P Kodandaiah INDIAN BANK(607105)
421 Karvetinagar AP-10-046-006-007/050024
(KESAVAKUPPAM) 		0210046000NRG25040520240361974 04/05/2024 P Devika 0210046WL030809 P Devika 00691 IPOS0000001 1463 1463 Processed 08/05/2024 3867459330 Mrs P Devika INDIAN BANK(607105)
422 Karvetinagar AP-10-046-006-007/050024
(KESAVAKUPPAM) 		0210046000NRG25040520240361973 04/05/2024 P Jayaramaiah 0210046WL030809 P Jayaramaiah 00691 IPOS0000001 1463 1463 Processed 08/05/2024 3867459329 Mr P Jairamaiah INDIAN BANK(607105)
423 Karvetinagar AP-10-046-006-007/050033
(KESAVAKUPPAM) 		0210046000NRG25040520240361976 04/05/2024 P Chakravarthi 0210046WL030809 P Chakravarthi 00691 IPOS0000001 1219 1219 Processed 08/05/2024 3867459317 Mr P CHAKRA VARTHI INDIAN BANK(607105)
424 Karvetinagar AP-10-046-012-012/80013
(R.K.V.B. PETA) 		0210046000NRG25040520240359437 04/05/2024 R Mounisha 0210046WL030658 R Mounisha 00691 IPOS0000001 1144 1144 Processed 08/05/2024 3867459318 Ms N S MONISHA INDIAN BANK(607105)
425 Karvetinagar AP-10-046-012-012/80040
(R.K.V.B. PETA) 		0210046000NRG25040520240359442 04/05/2024 K Sarala 0210046WL030658 K Sarala 00691 IPOS0000001 1144 1144 Processed 08/05/2024 3867459314 K SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Karvetinagar AP-10-046-014-015/050141
(PADIRIKUPPAM) 		0210046000NRG25040520240363044 04/05/2024 P Chandrakala 0210046WL030862 P Chandrakala 00691 IPOS0000001 996 996 Processed 08/05/2024 3867459319 P CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9868 9868
427 Karvetinagar AP-10-046-006-007/030011
(KESAVAKUPPAM) 		0210046000NRG25040520240359516 04/05/2024 J Chengal Rayulu 0210046WL030660 J Chengal Rayulu 00709 IDIB0SGB001 1562 1562 Processed 08/05/2024 3867459693 P CHENGALARAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Karvetinagar AP-10-046-006-007/050014
(KESAVAKUPPAM) 		0210046000NRG25040520240361966 04/05/2024 Subbalamma 0210046WL030809 Subbalamma 00709 IDIB0SGB001 1463 1463 Processed 08/05/2024 3867459706 P SUBBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Karvetinagar AP-10-046-006-007/090021
(KESAVAKUPPAM) 		0210046000NRG25040520240361997 04/05/2024 K CHITTI BABU 0210046WL030809 K CHITTI BABU 00709 IDIB0SGB001 1219 1219 Processed 08/05/2024 3867459403 K CHITTI BABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4244 4244
Total 527272 527272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_040524APB_FTO_30372 INDIAN BANK IDIB000K028 KARVET NAGAR 490968
2 Karvetinagar AP0210046_040524APB_FTO_30372 INDIAN BANK IDIB000M187 MICROSATE BRANCH, TIRUPATHI 1463
3 Karvetinagar AP0210046_040524APB_FTO_30372 STATE BANK OF INDIA SBIN0000580 PUTTUR 2926
4 Karvetinagar AP0210046_040524APB_FTO_30372 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 1302
5 Karvetinagar AP0210046_040524APB_FTO_30372 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 4022
6 Karvetinagar AP0210046_040524APB_FTO_30372 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 12479
7 Karvetinagar AP0210046_040524APB_FTO_30372 India Post Payments Bank IPOS0000001 TIRUPATI 9868
8 Karvetinagar AP0210046_040524APB_FTO_30372 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 4244

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