Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210043_070323APB_FTO_408779
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Veduru Kuppam AP-10-043-004-002/150057
(NALLAVENGANAPALLE) 		0210043000NRG23070320232917553 07/03/2023 M SOUJANYA 0210043WL444613 M SOUJANYA 00176 IDIB000D040 501 501 Processed 01/04/2023 0411476053 Mrs M SOUJANYA INDIAN BANK(607105)
2 Veduru Kuppam AP-10-043-025-024/050041
(DEVARAGUDIPALLE) 		0210043000NRG23070320232917692 07/03/2023 Yasramma 0210043WL444625 Yasramma 00176 IDIB000D040 1542 1542 Processed 01/04/2023 0411476148 Ms P YASTRAMMA INDIAN BANK(607105)
3 Veduru Kuppam AP-10-043-025-024/050053
(DEVARAGUDIPALLE) 		0210043000NRG23070320232917705 07/03/2023 Komala 0210043WL444631 Komala 00176 IDIB000D040 1542 1542 Processed 01/04/2023 0411476097 Smt K KOMALA INDIAN BANK(607105)
4 Veduru Kuppam AP-10-043-027-026/020002
(BOMMAIAH PALLE) 		0210043000NRG23070320232917634 07/03/2023 Ramaiah 0210043WL444621 Ramaiah 00176 IDIB000D040 762 762 Processed 01/04/2023 0411475972 Mr P RAMAIAH INDIAN BANK(607105)
5 Veduru Kuppam AP-10-043-027-026/020009
(BOMMAIAH PALLE) 		0210043000NRG23070320232917635 07/03/2023 Rameshmma 0210043WL444621 Rameshmma 00176 IDIB000D040 762 762 Processed 01/04/2023 0411476058 Ms C RAMESHAMMA INDIAN BANK(607105)
6 Veduru Kuppam AP-10-043-027-026/020017
(BOMMAIAH PALLE) 		0210043000NRG23070320232917637 07/03/2023 Munilakshmi 0210043WL444621 Munilakshmi 00176 IDIB000D040 508 508 Processed 01/04/2023 0411476010 P MUNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Veduru Kuppam AP-10-043-027-026/020017
(BOMMAIAH PALLE) 		0210043000NRG23070320232917636 07/03/2023 Muragaiah 0210043WL444621 Muragaiah 00176 IDIB000D040 508 508 Processed 01/04/2023 0411476018 P MURAGAIAH INDIAN BANK(607105)
8 Veduru Kuppam AP-10-043-027-026/020018
(BOMMAIAH PALLE) 		0210043000NRG23070320232917638 07/03/2023 Peddapapa 0210043WL444621 Peddapapa 00176 IDIB000D040 762 762 Processed 01/04/2023 0411475952 Smt G PEDDAPAPA INDIAN BANK(607105)
9 Veduru Kuppam AP-10-043-027-026/020019
(BOMMAIAH PALLE) 		0210043000NRG23070320232917639 07/03/2023 Salamma 0210043WL444621 Salamma 00176 IDIB000D040 762 762 Processed 01/04/2023 0411476066 Mrs Poduturu Chinnakka INDIAN BANK(607105)
10 Veduru Kuppam AP-10-043-027-026/020024
(BOMMAIAH PALLE) 		0210043000NRG23070320232917641 07/03/2023 Jayalakshmi 0210043WL444621 Jayalakshmi 00176 IDIB000D040 762 762 Processed 01/04/2023 0411476012 Smt P Jayalakshmi INDIAN BANK(607105)
11 Veduru Kuppam AP-10-043-027-026/020024
(BOMMAIAH PALLE) 		0210043000NRG23070320232917640 07/03/2023 Muragaiah 0210043WL444621 Muragaiah 00176 IDIB000D040 762 762 Processed 01/04/2023 0411476141 Mr P MURAGAIAH INDIAN BANK(607105)
12 Veduru Kuppam AP-10-043-027-026/020039
(BOMMAIAH PALLE) 		0210043000NRG23070320232917642 07/03/2023 Ramesh 0210043WL444621 Ramesh 00176 IDIB000D040 762 762 Processed 01/04/2023 0411476082 P RAMESH PAYTM PAYMENTS BANK LTD(608032)
13 Veduru Kuppam AP-10-043-027-026/020039
(BOMMAIAH PALLE) 		0210043000NRG23070320232917643 07/03/2023 Reeta 0210043WL444621 Reeta 00176 IDIB000D040 762 762 Processed 01/04/2023 0411475958 P REETA BANK OF BARODA(606985)
14 Veduru Kuppam AP-10-043-027-026/020040
(BOMMAIAH PALLE) 		0210043000NRG23070320232917645 07/03/2023 Kalavathi 0210043WL444621 Kalavathi 00176 IDIB000D040 765 765 Processed 01/04/2023 0411476013 P KALAVATHI INDIAN BANK(607105)
15 Veduru Kuppam AP-10-043-027-026/020040
(BOMMAIAH PALLE) 		0210043000NRG23070320232917644 07/03/2023 Velaiah 0210043WL444621 Velaiah 00176 IDIB000D040 765 765 Processed 01/04/2023 0411475950 P VELAIAH PAYTM PAYMENTS BANK LTD(608032)
16 Veduru Kuppam AP-10-043-027-026/020041
(BOMMAIAH PALLE) 		0210043000NRG23070320232917646 07/03/2023 Sivaiah 0210043WL444621 Sivaiah 00176 IDIB000D040 765 765 Processed 01/04/2023 0411475949 Mr P SIVAIAH INDIAN BANK(607105)
17 Veduru Kuppam AP-10-043-027-026/020041
(BOMMAIAH PALLE) 		0210043000NRG23070320232917647 07/03/2023 Sulochana 0210043WL444621 Sulochana 00176 IDIB000D040 765 765 Processed 01/04/2023 0411476014 P SULOCHANA UNION BANK OF INDIA(508500)
18 Veduru Kuppam AP-10-043-027-026/020053
(BOMMAIAH PALLE) 		0210043000NRG23070320232917649 07/03/2023 Amrutha 0210043WL444621 Amrutha 00176 IDIB000D040 762 762 Processed 01/04/2023 0411476011 Smt P Amrutha AMRUTHA INDIAN BANK(607105)
19 Veduru Kuppam AP-10-043-027-026/020054
(BOMMAIAH PALLE) 		0210043000NRG23070320232917650 07/03/2023 LAkshmidevi 0210043WL444621 LAkshmidevi 00176 IDIB000D040 762 762 Processed 01/04/2023 0411476037 Mrs P LAKSHMI DEVI INDIAN BANK(607105)
20 Veduru Kuppam AP-10-043-027-026/020084
(BOMMAIAH PALLE) 		0210043000NRG23070320232917651 07/03/2023 Sreedevi 0210043WL444621 Sreedevi 00176 IDIB000D040 765 765 Processed 01/04/2023 0411475951 Mrs K SRIDEVI INDIAN BANK(607105)
21 Veduru Kuppam AP-10-043-027-026/020086
(BOMMAIAH PALLE) 		0210043000NRG23070320232919069 07/03/2023 Krishna REddy 0210043WL444817 Krishna REddy 00176 IDIB000D040 1493 1493 Processed 01/04/2023 0411476019 Mr K Krishna Reddy INDIAN BANK(607105)
22 Veduru Kuppam AP-10-043-027-026/020086
(BOMMAIAH PALLE) 		0210043000NRG23070320232919068 07/03/2023 Navaneetha 0210043WL444817 Navaneetha 00176 IDIB000D040 1493 1493 Processed 01/04/2023 0411476015 Smt K Navaneetha NAVANEETHA INDIAN BANK(607105)
23 Veduru Kuppam AP-10-043-027-026/020096
(BOMMAIAH PALLE) 		0210043000NRG23070320232917652 07/03/2023 Chamundeswari 0210043WL444621 Chamundeswari 00176 IDIB000D040 765 765 Processed 01/04/2023 0411476132 Smt K Chamandeswari INDIAN BANK(607105)
24 Veduru Kuppam AP-10-043-027-026/020105
(BOMMAIAH PALLE) 		0210043000NRG23070320232917654 07/03/2023 Haribabu 0210043WL444621 Haribabu 00176 IDIB000D040 765 765 Processed 01/04/2023 0411475988 Mr E HARI BABU INDIAN BANK(607105)
25 Veduru Kuppam AP-10-043-027-026/020105
(BOMMAIAH PALLE) 		0210043000NRG23070320232917655 07/03/2023 Sarojamma 0210043WL444621 Sarojamma 00176 IDIB000D040 765 765 Processed 01/04/2023 0411475971 Mrs E SAROJAMMA INDIAN BANK(607105)
26 Veduru Kuppam AP-10-043-027-026/020112
(BOMMAIAH PALLE) 		0210043000NRG23070320232917334 07/03/2023 Saraswathi 0210043WL444583 Saraswathi 00176 IDIB000D040 980 980 Processed 01/04/2023 0411476017 Mrs K Saraswathi INDIAN BANK(607105)
27 Veduru Kuppam AP-10-043-027-026/020136
(BOMMAIAH PALLE) 		0210043000NRG23070320232917656 07/03/2023 Jayapradha 0210043WL444621 Jayapradha 00176 IDIB000D040 765 765 Processed 01/04/2023 0411475954 Mrs P JAYAPRADA INDIAN BANK(607105)
28 Veduru Kuppam AP-10-043-027-026/020145
(BOMMAIAH PALLE) 		0210043000NRG23070320232917335 07/03/2023 Raghupathi 0210043WL444583 Raghupathi 00176 IDIB000D040 980 980 Processed 01/04/2023 0411476091 Mr A Raghupathi INDIAN BANK(607105)
29 Veduru Kuppam AP-10-043-027-026/020145
(BOMMAIAH PALLE) 		0210043000NRG23070320232917336 07/03/2023 Sidamma 0210043WL444583 Sidamma 00176 IDIB000D040 980 980 Processed 01/04/2023 0411476054 Ms A Siddamma INDIAN BANK(607105)
30 Veduru Kuppam AP-10-043-027-026/030010
(BOMMAIAH PALLE) 		0210043000NRG23070320232922296 07/03/2023 Parvathi 0210043WL445145 Parvathi 00176 IDIB000D040 1542 1542 Processed 01/04/2023 0411476056 Mrs C PARVATHI INDIAN BANK(607105)
31 Veduru Kuppam AP-10-043-027-026/030010
(BOMMAIAH PALLE) 		0210043000NRG23070320232922295 07/03/2023 Venkatapathi 0210043WL445145 Venkatapathi 00176 IDIB000D040 1542 1542 Processed 01/04/2023 0411476113 Mr C VENKATAPATHI INDIAN BANK(607105)
32 Veduru Kuppam AP-10-043-027-026/040003
(BOMMAIAH PALLE) 		0210043000NRG23070320232917355 07/03/2023 C REKHA 0210043WL444587 C REKHA 00176 IDIB000D040 1542 1542 Processed 01/04/2023 0411476108 Smt C REKHA INDIAN BANK(607105)
33 Veduru Kuppam AP-10-043-027-026/40016
(BOMMAIAH PALLE) 		0210043000NRG23070320232922430 07/03/2023 T JAYALAKSHMI 0210043WL445159 T JAYALAKSHMI 00176 IDIB000D040 1542 1542 Processed 01/04/2023 0411476063 T JAYA LAKSHMI PAYTM PAYMENTS BANK LTD(608032)
34 Veduru Kuppam AP-10-043-027-026/40016
(BOMMAIAH PALLE) 		0210043000NRG23070320232922431 07/03/2023 T VINAYAKA 0210043WL445159 T VINAYAKA 00176 IDIB000D040 1542 1542 Processed 01/04/2023 0411476092 Mr T VINAYAKA INDIAN BANK(607105)
35 Veduru Kuppam AP-10-043-027-027/010001
(BOMMAIAH PALLE) 		0210043000NRG23070320232917269 07/03/2023 MUNILAKSHMI 0210043WL444577 MUNILAKSHMI 00176 IDIB000D040 1517 1517 Processed 01/04/2023 0411476008 Smt G MUNILAKSHMI INDIAN BANK(607105)
36 Veduru Kuppam AP-10-043-027-027/010001
(BOMMAIAH PALLE) 		0210043000NRG23070320232917268 07/03/2023 Muniraja 0210043WL444577 Muniraja 00176 IDIB000D040 1517 1517 Processed 01/04/2023 0411476020 Mr G Muni Raja INDIAN BANK(607105)
37 Veduru Kuppam AP-10-043-027-030/020085
(BOMMAIAH PALLE) 		0210043000NRG23070320232919257 07/03/2023 Govindaiah 0210043WL444829 Govindaiah 00176 IDIB000D040 1540 1540 Processed 01/04/2023 0411476021 Mr K GOVINDAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
38 Veduru Kuppam AP-10-043-027-030/020085
(BOMMAIAH PALLE) 		0210043000NRG23070320232919258 07/03/2023 KRISHNAMMA 0210043WL444829 KRISHNAMMA 00176 IDIB000D040 1540 1540 Processed 01/04/2023 0411476133 Smt K KRISHNAMMA INDIAN BANK(607105)
39 Veduru Kuppam AP-10-043-027-030/020086
(BOMMAIAH PALLE) 		0210043000NRG23070320232920855 07/03/2023 Thangavelu 0210043WL445004 Thangavelu 00176 IDIB000D040 1521 1521 Processed 01/04/2023 0411475976 Mr K THANGAVELU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
40 Veduru Kuppam AP-10-043-027-030/020109
(BOMMAIAH PALLE) 		0210043000NRG23070320232919266 07/03/2023 Bagyamma 0210043WL444834 Bagyamma 00176 IDIB000D040 1492 1492 Processed 01/04/2023 0411476016 Mrs K BHAGYAMMA INDIAN BANK(607105)
41 Veduru Kuppam AP-10-043-027-030/020191
(BOMMAIAH PALLE) 		0210043000NRG23070320232917382 07/03/2023 Changamma 0210043WL444591 Changamma 00176 IDIB000D040 1542 1542 Processed 01/04/2023 0411475953 K CHENGAMMA INDIAN BANK(607105)
42 Veduru Kuppam AP-10-043-027-030/020205
(BOMMAIAH PALLE) 		0210043000NRG23070320232922238 07/03/2023 Jayanthi 0210043WL445142 Jayanthi 00176 IDIB000D040 1542 1542 Processed 01/04/2023 0411476022 K JAYANTHI INDIAN BANK(607105)
43 Veduru Kuppam AP-10-043-027-030/020284
(BOMMAIAH PALLE) 		0210043000NRG23070320232922410 07/03/2023 Mani 0210043WL445154 Mani 00176 IDIB000D040 1470 1470 Processed 01/04/2023 0411475982 Mr K MANI INDIAN BANK(607105)
44 Veduru Kuppam AP-10-043-027-030/020312
(BOMMAIAH PALLE) 		0210043000NRG23070320232920835 07/03/2023 sada 0210043WL445000 sada 00176 IDIB000D040 1503 1503 Processed 01/04/2023 0411476093 Mrs SADA K INDIAN BANK(607105)
45 Veduru Kuppam AP-10-043-027-030/020312
(BOMMAIAH PALLE) 		0210043000NRG23070320232920834 07/03/2023 vinodkumar 0210043WL445000 vinodkumar 00176 IDIB000D040 1503 1503 Processed 01/04/2023 0411476106 Mr K Vinod Kumar INDIAN BANK(607105)
46 Veduru Kuppam AP-10-043-027-030/020316
(BOMMAIAH PALLE) 		0210043000NRG23070320232920980 07/03/2023 kalki 0210043WL445024 kalki 00176 IDIB000D040 1521 1521 Processed 01/04/2023 0411476009 Mrs K Kalki INDIAN BANK(607105)
47 Veduru Kuppam AP-10-043-027-030/020316
(BOMMAIAH PALLE) 		0210043000NRG23070320232920981 07/03/2023 subash 0210043WL445024 subash 00176 IDIB000D040 1014 1014 Processed 01/04/2023 0411476023 K SUBASH UNION BANK OF INDIA(508500)
SubTotal 51964 51964
48 Veduru Kuppam AP-10-043-004-014/030098
(NALLAVENGANAPALLE) 		0210043000NRG23070320232917560 07/03/2023 Suhasini 0210043WL444613 Suhasini 00176 IDIB000K028 501 501 Processed 01/04/2023 0411476123 C SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Veduru Kuppam AP-10-043-014-012/060004
(MAMBEDU) 		0210043000NRG23070320232916921 07/03/2023 Chaithanya Kumar 0210043WL444558 Chaithanya Kumar 00176 IDIB000K028 989 989 Processed 01/04/2023 0411476081 Mr V CHAITHANYA KUMAR INDIAN BANK(607105)
SubTotal 1490 1490
50 Veduru Kuppam AP-10-043-014-012/140008
(MAMBEDU) 		0210043000NRG23070320232916935 07/03/2023 R JAYANTHI 0210043WL444558 R JAYANTHI 00176 IDIB000P007 989 989 Processed 01/04/2023 0411476087 Mrs R Jayanthi INDIAN BANK(607105)
SubTotal 989 989
51 Veduru Kuppam AP-10-043-012-010/040002
(PACHIKAPALLAM) 		0210043000NRG23070320232918968 07/03/2023 Kanthamma 0210043WL444811 Kanthamma 00176 IDIB000P082 505 505 Processed 01/04/2023 0411476107 Mr D KANTHAMMA INDIAN BANK(607105)
52 Veduru Kuppam AP-10-043-012-010/040003
(PACHIKAPALLAM) 		0210043000NRG23070320232918969 07/03/2023 Murali 0210043WL444811 Murali 00176 IDIB000P082 505 505 Processed 01/04/2023 0411476114 D MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Veduru Kuppam AP-10-043-012-010/040006
(PACHIKAPALLAM) 		0210043000NRG23070320232918970 07/03/2023 Neelalaiah 0210043WL444811 Neelalaiah 00176 IDIB000P082 505 505 Processed 01/04/2023 0411476055 Mr D NEELALAIAH S O ITTAIAH INDIAN BANK(607105)
54 Veduru Kuppam AP-10-043-012-010/040006
(PACHIKAPALLAM) 		0210043000NRG23070320232918971 07/03/2023 Seshadri 0210043WL444811 Seshadri 00176 IDIB000P082 505 505 Processed 01/04/2023 0411475975 Mr D Sheshan INDIAN BANK(607105)
55 Veduru Kuppam AP-10-043-012-010/040008
(PACHIKAPALLAM) 		0210043000NRG23070320232918972 07/03/2023 Apurupamma 0210043WL444811 Apurupamma 00176 IDIB000P082 511 511 Processed 01/04/2023 0411476040 Mrs D APURUPAM INDIAN BANK(607105)
56 Veduru Kuppam AP-10-043-012-010/040009
(PACHIKAPALLAM) 		0210043000NRG23070320232918973 07/03/2023 Nagabhushanamma 0210043WL444811 Nagabhushanamma 00176 IDIB000P082 511 511 Processed 01/04/2023 0411476071 Mrs NAGABHUSHANAMMA C INDIAN BANK(607105)
57 Veduru Kuppam AP-10-043-012-010/040011
(PACHIKAPALLAM) 		0210043000NRG23070320232918975 07/03/2023 Dhanamma 0210043WL444811 Dhanamma 00176 IDIB000P082 252 252 Processed 01/04/2023 0411476035 C DHANAMMA INDIAN BANK(607105)
58 Veduru Kuppam AP-10-043-012-010/040011
(PACHIKAPALLAM) 		0210043000NRG23070320232918974 07/03/2023 Muragayya 0210043WL444811 Muragayya 00176 IDIB000P082 511 511 Processed 01/04/2023 0411476000 Mr MURAGAIAH C S O PAPAIAH C INDIAN BANK(607105)
59 Veduru Kuppam AP-10-043-012-010/040012
(PACHIKAPALLAM) 		0210043000NRG23070320232918976 07/03/2023 Krishnaiah 0210043WL444811 Krishnaiah 00176 IDIB000P082 252 252 Processed 01/04/2023 0411476060 Mr C Krishnaiah INDIAN BANK(607105)
60 Veduru Kuppam AP-10-043-012-010/040012
(PACHIKAPALLAM) 		0210043000NRG23070320232918977 07/03/2023 SHIRISHA 0210043WL444811 SHIRISHA 00176 IDIB000P082 252 252 Processed 01/04/2023 0411476136 Mrs SIREESHA C INDIAN BANK(607105)
61 Veduru Kuppam AP-10-043-012-010/040014
(PACHIKAPALLAM) 		0210043000NRG23070320232918979 07/03/2023 Munemma 0210043WL444811 Munemma 00176 IDIB000P082 505 505 Processed 01/04/2023 0411476072 Mrs D Munemma INDIAN BANK(607105)
62 Veduru Kuppam AP-10-043-012-010/040014
(PACHIKAPALLAM) 		0210043000NRG23070320232918978 07/03/2023 Parameshwar 0210043WL444811 Parameshwar 00176 IDIB000P082 505 505 Processed 01/04/2023 0411475987 Mr PARAMESWAR D INDIAN BANK(607105)
63 Veduru Kuppam AP-10-043-012-010/040018
(PACHIKAPALLAM) 		0210043000NRG23070320232918980 07/03/2023 Radhamma 0210043WL444811 Radhamma 00176 IDIB000P082 505 505 Processed 01/04/2023 0411476146 Mrs C RADHAMMA INDIAN BANK(607105)
64 Veduru Kuppam AP-10-043-012-010/040082
(PACHIKAPALLAM) 		0210043000NRG23070320232918981 07/03/2023 MADHAVARAO 0210043WL444811 MADHAVARAO 00176 IDIB000P082 505 505 Processed 01/04/2023 0411476098 Mr MADHAVA RAO T INDIAN BANK(607105)
65 Veduru Kuppam AP-10-043-012-010/100038
(PACHIKAPALLAM) 		0210043000NRG23070320232920897 07/03/2023 JYOTHI K 0210043WL445008 JYOTHI K 00176 IDIB000P082 1013 1013 Processed 01/04/2023 0411476073 Mrs JYOTHI K INDIAN BANK(607105)
66 Veduru Kuppam AP-10-043-012-010/100038
(PACHIKAPALLAM) 		0210043000NRG23070320232920896 07/03/2023 K Chandra Reddy 0210043WL445008 K Chandra Reddy 00176 IDIB000P082 1013 1013 Processed 01/04/2023 0411476001 Mr K CHANDRA REDDY 9949098528 S O K NA INDIAN BANK(607105)
67 Veduru Kuppam AP-10-043-012-010/140053
(PACHIKAPALLAM) 		0210043000NRG23070320232920898 07/03/2023 C Suma 0210043WL445008 C Suma 00176 IDIB000P082 760 760 Processed 01/04/2023 0411476086 SUMA OP BY V KAVITHA MOTHER C SAPTAGIRI GRAMEENA BANK(607053)
68 Veduru Kuppam AP-10-043-012-010/140053
(PACHIKAPALLAM) 		0210043000NRG23070320232920899 07/03/2023 K NARAYANA REDDY 0210043WL445008 K NARAYANA REDDY 00176 IDIB000P082 760 760 Processed 01/04/2023 0411476143 K NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Veduru Kuppam AP-10-043-013-011/010004
(T.K.M.PURAM) 		0210043000NRG23070320232920903 07/03/2023 Aruna 0210043WL445010 Aruna 00176 IDIB000P082 1515 1515 Processed 01/04/2023 0411476084 Mrs G Aruna INDIAN BANK(607105)
70 Veduru Kuppam AP-10-043-013-011/010014
(T.K.M.PURAM) 		0210043000NRG23070320232920904 07/03/2023 Lakshmamma 0210043WL445010 Lakshmamma 00176 IDIB000P082 1263 1263 Processed 01/04/2023 0411476031 Mrs A Lakshamamma INDIAN BANK(607105)
71 Veduru Kuppam AP-10-043-013-011/010024
(T.K.M.PURAM) 		0210043000NRG23070320232920905 07/03/2023 Chandramma 0210043WL445010 Chandramma 00176 IDIB000P082 1263 1263 Processed 01/04/2023 0411476026 Mrs K CHANDRAMMA W O K GURAVA REDDY INDIAN BANK(607105)
72 Veduru Kuppam AP-10-043-013-011/010032
(T.K.M.PURAM) 		0210043000NRG23070320232920906 07/03/2023 Ratnamma 0210043WL445010 Ratnamma 00176 IDIB000P082 1263 1263 Processed 01/04/2023 0411476065 Mrs RATHNAMMA K W O VASUDEVA REDDY INDIAN BANK(607105)
73 Veduru Kuppam AP-10-043-013-011/010036
(T.K.M.PURAM) 		0210043000NRG23070320232920907 07/03/2023 Munireddy 0210043WL445010 Munireddy 00176 IDIB000P082 1515 1515 Processed 01/04/2023 0411475997 Mr S MUNI REDDY INDIAN BANK(607105)
74 Veduru Kuppam AP-10-043-013-011/010043
(T.K.M.PURAM) 		0210043000NRG23070320232920908 07/03/2023 Rajeswari 0210043WL445010 Rajeswari 00176 IDIB000P082 1515 1515 Processed 01/04/2023 0411475940 Mrs K RAJESWARI INDIAN BANK(607105)
75 Veduru Kuppam AP-10-043-013-011/010050
(T.K.M.PURAM) 		0210043000NRG23070320232920909 07/03/2023 Pushpalatha 0210043WL445010 Pushpalatha 00176 IDIB000P082 1010 1010 Processed 01/04/2023 0411475969 Mrs A PUSHPALATHA INDIAN BANK(607105)
76 Veduru Kuppam AP-10-043-013-011/010060
(T.K.M.PURAM) 		0210043000NRG23070320232920910 07/03/2023 Purandar Setty 0210043WL445010 Purandar Setty 00176 IDIB000P082 1515 1515 Processed 01/04/2023 0411476117 Mr M Pundareeka Chetty INDIAN BANK(607105)
77 Veduru Kuppam AP-10-043-013-011/010068
(T.K.M.PURAM) 		0210043000NRG23070320232920911 07/03/2023 Kavitha 0210043WL445010 Kavitha 00176 IDIB000P082 1515 1515 Processed 01/04/2023 0411476025 Mrs K KAVITHA W O K AYYAPPAN INDIAN BANK(607105)
78 Veduru Kuppam AP-10-043-013-011/010072
(T.K.M.PURAM) 		0210043000NRG23070320232920912 07/03/2023 Vijaya 0210043WL445010 Vijaya 00176 IDIB000P082 1263 1263 Processed 01/04/2023 0411475986 Mrs K Vijaya INDIAN BANK(607105)
79 Veduru Kuppam AP-10-043-013-011/010074
(T.K.M.PURAM) 		0210043000NRG23070320232920913 07/03/2023 Munirathnam 0210043WL445010 Munirathnam 00176 IDIB000P082 1010 1010 Processed 01/04/2023 0411475990 Mr N Muniratnam MUNIRATHNAM INDIAN BANK(607105)
80 Veduru Kuppam AP-10-043-013-011/010078
(T.K.M.PURAM) 		0210043000NRG23070320232920914 07/03/2023 Rani 0210043WL445010 Rani 00176 IDIB000P082 1515 1515 Processed 01/04/2023 0411476135 Mrs K Ranemma INDIAN BANK(607105)
81 Veduru Kuppam AP-10-043-013-011/010079
(T.K.M.PURAM) 		0210043000NRG23070320232920915 07/03/2023 VENKATESH MEKALA 0210043WL445010 VENKATESH MEKALA 00176 IDIB000P082 1515 1515 Processed 01/04/2023 0411476116 Mr M Venkatesh INDIAN BANK(607105)
82 Veduru Kuppam AP-10-043-013-011/010080
(T.K.M.PURAM) 		0210043000NRG23070320232920916 07/03/2023 Sujatha 0210043WL445010 Sujatha 00176 IDIB000P082 1515 1515 Processed 01/04/2023 0411476051 Mrs SUJATHA P INDIAN BANK(607105)
83 Veduru Kuppam AP-10-043-013-011/010126
(T.K.M.PURAM) 		0210043000NRG23070320232920917 07/03/2023 Govaradhana Setty 0210043WL445010 Govaradhana Setty 00176 IDIB000P082 1263 1263 Processed 01/04/2023 0411476083 Mr GOVARDHAN SETTY M M DHANANJAYA SETT INDIAN BANK(607105)
84 Veduru Kuppam AP-10-043-013-011/010137
(T.K.M.PURAM) 		0210043000NRG23070320232920918 07/03/2023 NARAYANAMMA 0210043WL445010 NARAYANAMMA 00176 IDIB000P082 1010 1010 Processed 01/04/2023 0411476101 Mrs K NARAYANAMMA W O J PRASAD INDIAN BANK(607105)
85 Veduru Kuppam AP-10-043-013-011/010142
(T.K.M.PURAM) 		0210043000NRG23070320232920919 07/03/2023 K MANIKANTA REDDY 0210043WL445010 K MANIKANTA REDDY 00176 IDIB000P082 1515 1515 Processed 01/04/2023 0411476115 K MANIKANTA REDDY AXIS BANK(607153)
86 Veduru Kuppam AP-10-043-013-011/010150
(T.K.M.PURAM) 		0210043000NRG23070320232920921 07/03/2023 Supraja 0210043WL445010 Supraja 00176 IDIB000P082 1010 1010 Processed 01/04/2023 0411476038 Mrs B SUPRAJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
87 Veduru Kuppam AP-10-043-014-012/040010
(MAMBEDU) 		0210043000NRG23070320232916919 07/03/2023 C DEVI 0210043WL444558 C DEVI 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476080 Mrs C Devi INDIAN BANK(607105)
88 Veduru Kuppam AP-10-043-014-012/060004
(MAMBEDU) 		0210043000NRG23070320232916920 07/03/2023 Dhanamma 0210043WL444558 Dhanamma 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475948 Mrs V DHANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
89 Veduru Kuppam AP-10-043-014-012/060005
(MAMBEDU) 		0210043000NRG23070320232916922 07/03/2023 Munigurraiah 0210043WL444558 Munigurraiah 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475978 Mr P Muniguravaiah INDIAN BANK(607105)
90 Veduru Kuppam AP-10-043-014-012/060016
(MAMBEDU) 		0210043000NRG23070320232916924 07/03/2023 Amaravathi 0210043WL444558 Amaravathi 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476112 Mrs AMARAVATHI P W O MUNIGURAVAIAH INDIAN BANK(607105)
91 Veduru Kuppam AP-10-043-014-012/060016
(MAMBEDU) 		0210043000NRG23070320232916923 07/03/2023 Muniguravaiah 0210043WL444558 Muniguravaiah 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476043 Mr P MUNIGURAVAIAH INDIAN BANK(607105)
92 Veduru Kuppam AP-10-043-014-012/060022
(MAMBEDU) 		0210043000NRG23070320232916925 07/03/2023 Mohan Reddy 0210043WL444558 Mohan Reddy 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475941 Mr A MOHAN REDDY INDIAN BANK(607105)
93 Veduru Kuppam AP-10-043-014-012/060022
(MAMBEDU) 		0210043000NRG23070320232916926 07/03/2023 Sumathi 0210043WL444558 Sumathi 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476024 Mrs A SUMATHI INDIAN BANK(607105)
94 Veduru Kuppam AP-10-043-014-012/060024
(MAMBEDU) 		0210043000NRG23070320232916927 07/03/2023 Gangulamma 0210043WL444558 Gangulamma 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476074 Mrs P GANGULAMMA W O SUBRAMANYAM INDIAN BANK(607105)
95 Veduru Kuppam AP-10-043-014-012/060028
(MAMBEDU) 		0210043000NRG23070320232916929 07/03/2023 ANKAMMA 0210043WL444558 ANKAMMA 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476057 Mrs M ANKAMMA W O MARKONDAIAH INDIAN BANK(607105)
96 Veduru Kuppam AP-10-043-014-012/060028
(MAMBEDU) 		0210043000NRG23070320232916928 07/03/2023 MARKONDAIAH 0210043WL444558 MARKONDAIAH 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476067 Mr M Markondaiah INDIAN BANK(607105)
97 Veduru Kuppam AP-10-043-014-012/060031
(MAMBEDU) 		0210043000NRG23070320232916930 07/03/2023 HEMAVATHI 0210043WL444558 HEMAVATHI 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476075 Mrs HEMAVATHI A INDIAN BANK(607105)
98 Veduru Kuppam AP-10-043-014-012/060035
(MAMBEDU) 		0210043000NRG23070320232916931 07/03/2023 PARAMESHWARA REDDY 0210043WL444558 PARAMESHWARA REDDY 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476042 Mr B Parameswara Reddy INDIAN BANK(607105)
99 Veduru Kuppam AP-10-043-014-012/140002
(MAMBEDU) 		0210043000NRG23070320232916932 07/03/2023 Yuvaraju 0210043WL444558 Yuvaraju 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476094 Mr Kotagaram Yuvaraj INDIAN BANK(607105)
100 Veduru Kuppam AP-10-043-014-012/140008
(MAMBEDU) 		0210043000NRG23070320232916934 07/03/2023 P Anil Kumar 0210043WL444558 P Anil Kumar 00176 IDIB000P082 989 989 Rejected 12/04/2023 0411475980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Veduru Kuppam AP-10-043-014-012/140008
(MAMBEDU) 		0210043000NRG23070320232916933 07/03/2023 Vanamma 0210043WL444558 Vanamma 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475966 Mrs P VANAMMA W O BABU INDIAN BANK(607105)
102 Veduru Kuppam AP-10-043-014-012/140017
(MAMBEDU) 		0210043000NRG23070320232921007 07/03/2023 Kannamma 0210043WL445031 Kannamma 00176 IDIB000P082 1242 1242 Processed 01/04/2023 0411476122 Mrs M KANNAMMA W O GANGULAIAH INDIAN BANK(607105)
103 Veduru Kuppam AP-10-043-014-012/140028
(MAMBEDU) 		0210043000NRG23070320232916936 07/03/2023 Chinnabba 0210043WL444558 Chinnabba 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476068 CHINNABBA MARAKALA BANK OF INDIA(508505)
104 Veduru Kuppam AP-10-043-014-012/140028
(MAMBEDU) 		0210043000NRG23070320232916937 07/03/2023 Narayanamma 0210043WL444558 Narayanamma 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476052 Smt NARAYANAMMA M W O CHINNABBA INDIAN BANK(607105)
105 Veduru Kuppam AP-10-043-014-012/140063
(MAMBEDU) 		0210043000NRG23070320232921008 07/03/2023 Gurramma 0210043WL445031 Gurramma 00176 IDIB000P082 1242 1242 Processed 01/04/2023 0411476121 Mrs P GURRAMMA W O VENKATESH INDIAN BANK(607105)
106 Veduru Kuppam AP-10-043-014-012/140086
(MAMBEDU) 		0210043000NRG23070320232916939 07/03/2023 B DORAVELU 0210043WL444558 B DORAVELU 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476089 BADURU DORAVELU INDIAN OVERSEAS BANK(508541)
107 Veduru Kuppam AP-10-043-014-012/140086
(MAMBEDU) 		0210043000NRG23070320232916940 07/03/2023 Subashini 0210043WL444558 Subashini 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475979 BSUBHASHINI FINCARE SMALL FINANCE BANK LTD(608304)
108 Veduru Kuppam AP-10-043-014-012/140094
(MAMBEDU) 		0210043000NRG23070320232916941 07/03/2023 Chinna Papamma 0210043WL444558 Chinna Papamma 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475974 Mrs P PEDDAPAPPA W O NAGAIAH INDIAN BANK(607105)
109 Veduru Kuppam AP-10-043-014-012/140122
(MAMBEDU) 		0210043000NRG23070320232921062 07/03/2023 Kasthuramma 0210043WL445036 Kasthuramma 00176 IDIB000P082 990 990 Processed 01/04/2023 0411476032 N KASTURAMMA KASTHURAMMA INDIAN BANK(607105)
110 Veduru Kuppam AP-10-043-014-012/140128
(MAMBEDU) 		0210043000NRG23070320232916942 07/03/2023 JANIKAMMA D 0210043WL444558 JANIKAMMA D 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475947 Mrs Durgasamudram Janakamma INDIAN BANK(607105)
111 Veduru Kuppam AP-10-043-014-012/140128
(MAMBEDU) 		0210043000NRG23070320232916943 07/03/2023 RAGHUNADHAM D 0210043WL444558 RAGHUNADHAM D 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475985 Mr D RAGHUNATHAN INDIAN BANK(607105)
112 Veduru Kuppam AP-10-043-014-012/160005
(MAMBEDU) 		0210043000NRG23070320232916944 07/03/2023 Gowri 0210043WL444558 Gowri 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476134 Mrs A GOWRI INDIAN BANK(607105)
113 Veduru Kuppam AP-10-043-014-012/160017
(MAMBEDU) 		0210043000NRG23070320232916945 07/03/2023 Bathemma 0210043WL444558 Bathemma 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475989 Mrs A BHATEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
114 Veduru Kuppam AP-10-043-014-012/160026
(MAMBEDU) 		0210043000NRG23070320232916946 07/03/2023 PADMAVATHI M 0210043WL444558 PADMAVATHI M 00176 IDIB000P082 989 989 Processed 01/04/2023 0411475944 PADMAVATHI V INDIAN BANK(607105)
115 Veduru Kuppam AP-10-043-014-012/160032
(MAMBEDU) 		0210043000NRG23070320232916947 07/03/2023 B KUPPA REDDY 0210043WL444558 B KUPPA REDDY 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476030 Mr KUPPA B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
116 Veduru Kuppam AP-10-043-014-012/220020
(MAMBEDU) 		0210043000NRG23070320232916949 07/03/2023 B SANDHYA 0210043WL444558 B SANDHYA 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476099 Mrs SANDHYA B INDIAN BANK(607105)
117 Veduru Kuppam AP-10-043-014-012/220020
(MAMBEDU) 		0210043000NRG23070320232916948 07/03/2023 T VEERA MANIKANTAN 0210043WL444558 T VEERA MANIKANTAN 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476085 Mr THUMBURU VEERA MANIKANTA INDIAN BANK(607105)
118 Veduru Kuppam AP-10-043-014-012/220023
(MAMBEDU) 		0210043000NRG23070320232916950 07/03/2023 MEENAKSHI THUMBOOR 0210043WL444558 MEENAKSHI THUMBOOR 00176 IDIB000P082 989 989 Processed 01/04/2023 0411476104 Mrs MEENASHI THUMBOOR INDIAN BANK(607105)
119 Veduru Kuppam AP-10-043-017-016/010073
(AGGICHENUPALLE) 		0210043000NRG23070320232917489 07/03/2023 Danamma 0210043WL444609 Danamma 00176 IDIB000P082 1675 1675 Processed 01/04/2023 0411476034 DHANAMMA PANDIKUNTA INDIAN BANK(607105)
120 Veduru Kuppam AP-10-043-017-016/020004
(AGGICHENUPALLE) 		0210043000NRG23070320232917490 07/03/2023 Chinnaswami 0210043WL444609 Chinnaswami 00176 IDIB000P082 1117 1117 Processed 01/04/2023 0411475963 Mr CHINASWAMY K S O MUNASWAMY INDIAN BANK(607105)
121 Veduru Kuppam AP-10-043-017-016/020004
(AGGICHENUPALLE) 		0210043000NRG23070320232917491 07/03/2023 Chinnemma 0210043WL444609 Chinnemma 00176 IDIB000P082 1117 1117 Processed 01/04/2023 0411476033 Mrs K CHINNAMMA INDIAN BANK(607105)
122 Veduru Kuppam AP-10-043-017-016/020009
(AGGICHENUPALLE) 		0210043000NRG23070320232918865 07/03/2023 Chinnaswami 0210043WL444793 Chinnaswami 00176 IDIB000P082 1123 1123 Processed 01/04/2023 0411476120 Mr M Chinnaswamy CHINNASWAMY INDIAN BANK(607105)
123 Veduru Kuppam AP-10-043-017-016/020009
(AGGICHENUPALLE) 		0210043000NRG23070320232918866 07/03/2023 Nagamma 0210043WL444793 Nagamma 00176 IDIB000P082 1123 1123 Processed 01/04/2023 0411476147 Mrs M NAGAMMA W O CHINNASWAMY INDIAN BANK(607105)
124 Veduru Kuppam AP-10-043-017-016/020024
(AGGICHENUPALLE) 		0210043000NRG23070320232917493 07/03/2023 Rajamma 0210043WL444609 Rajamma 00176 IDIB000P082 1396 1396 Processed 01/04/2023 0411475945 RAJAMMA PAMALA INDIAN BANK(607105)
125 Veduru Kuppam AP-10-043-017-016/020025
(AGGICHENUPALLE) 		0210043000NRG23070320232918868 07/03/2023 Banumathi 0210043WL444793 Banumathi 00176 IDIB000P082 1404 1404 Processed 01/04/2023 0411476118 Mrs M BHANUMATHI INDIAN BANK(607105)
126 Veduru Kuppam AP-10-043-017-016/020026
(AGGICHENUPALLE) 		0210043000NRG23070320232917494 07/03/2023 Dilli 0210043WL444609 Dilli 00176 IDIB000P082 1117 1117 Processed 01/04/2023 0411475977 Mr M DHILLI BABU S O M KANNAIAH LATE INDIAN BANK(607105)
127 Veduru Kuppam AP-10-043-017-016/020028
(AGGICHENUPALLE) 		0210043000NRG23070320232917495 07/03/2023 Y VAJRAVELU 0210043WL444609 Y VAJRAVELU 00176 IDIB000P082 1675 1675 Processed 01/04/2023 0411476105 Mr Y Vajravelu INDIAN BANK(607105)
128 Veduru Kuppam AP-10-043-017-016/020054
(AGGICHENUPALLE) 		0210043000NRG23070320232917496 07/03/2023 Sarojamma 0210043WL444609 Sarojamma 00176 IDIB000P082 1117 1117 Processed 01/04/2023 0411475943 Y SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Veduru Kuppam AP-10-043-017-016/020062
(AGGICHENUPALLE) 		0210043000NRG23070320232917497 07/03/2023 Kodhandan 0210043WL444609 Kodhandan 00176 IDIB000P082 558 558 Processed 01/04/2023 0411475984 Mr Y Narsimhulu Kondadaiah INDIAN BANK(607105)
130 Veduru Kuppam AP-10-043-017-016/020068
(AGGICHENUPALLE) 		0210043000NRG23070320232917498 07/03/2023 Suseela Sakumtala 0210043WL444609 Suseela Sakumtala 00176 IDIB000P082 1117 1117 Processed 01/04/2023 0411476029 Mrs Y SUSEELA W O Y SUBRAMANYAM INDIAN BANK(607105)
131 Veduru Kuppam AP-10-043-017-016/020085
(AGGICHENUPALLE) 		0210043000NRG23070320232917500 07/03/2023 Devi 0210043WL444609 Devi 00176 IDIB000P082 1117 1117 Processed 01/04/2023 0411476027 M DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Veduru Kuppam AP-10-043-017-016/020094
(AGGICHENUPALLE) 		0210043000NRG23070320232918870 07/03/2023 Mallika 0210043WL444793 Mallika 00176 IDIB000P082 1123 1123 Processed 01/04/2023 0411475946 K MALLIKA W O K SUBRAMANYAM INDIAN BANK(607105)
133 Veduru Kuppam AP-10-043-017-016/020094
(AGGICHENUPALLE) 		0210043000NRG23070320232918869 07/03/2023 Subramnyam 0210043WL444793 Subramnyam 00176 IDIB000P082 1123 1123 Processed 01/04/2023 0411476036 Mr KESARAM SUBRAMANYM INDIAN BANK(607105)
134 Veduru Kuppam AP-10-043-017-016/020104
(AGGICHENUPALLE) 		0210043000NRG23070320232917501 07/03/2023 Chinnaswami 0210043WL444609 Chinnaswami 00176 IDIB000P082 1396 1396 Processed 01/04/2023 0411476028 Mr Y CHINNASWAMY INDIAN BANK(607105)
135 Veduru Kuppam AP-10-043-017-016/020106
(AGGICHENUPALLE) 		0210043000NRG23070320232917502 07/03/2023 Yuvarani 0210043WL444609 Yuvarani 00176 IDIB000P082 1117 1117 Processed 01/04/2023 0411476050 Mrs Y YUVARANI W O Y SENNAIAH INDIAN BANK(607105)
136 Veduru Kuppam AP-10-043-017-016/020109
(AGGICHENUPALLE) 		0210043000NRG23070320232917503 07/03/2023 Lasar 0210043WL444609 Lasar 00176 IDIB000P082 1117 1117 Processed 01/04/2023 0411475981 Mr N LASAR INDIAN BANK(607105)
137 Veduru Kuppam AP-10-043-017-016/020113
(AGGICHENUPALLE) 		0210043000NRG23070320232918871 07/03/2023 Rathnam 0210043WL444793 Rathnam 00176 IDIB000P082 1123 1123 Processed 01/04/2023 0411476079 K RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 Veduru Kuppam AP-10-043-017-016/020113
(AGGICHENUPALLE) 		0210043000NRG23070320232918872 07/03/2023 SOBANBABU 0210043WL444793 SOBANBABU 00176 IDIB000P082 1123 1123 Processed 01/04/2023 0411476095 Mr K Sobhan Babu INDIAN BANK(607105)
139 Veduru Kuppam AP-10-043-017-016/020117
(AGGICHENUPALLE) 		0210043000NRG23070320232918873 07/03/2023 Meri 0210043WL444793 Meri 00176 IDIB000P082 561 561 Processed 01/04/2023 0411475942 Mrs M MERI W O SANKAR INDIAN BANK(607105)
140 Veduru Kuppam AP-10-043-017-016/020164
(AGGICHENUPALLE) 		0210043000NRG23070320232918874 07/03/2023 Santhi 0210043WL444793 Santhi 00176 IDIB000P082 1404 1404 Processed 01/04/2023 0411475973 Mrs Y SANTHI INDIAN BANK(607105)
SubTotal 91763 91763
141 Veduru Kuppam AP-10-043-001-001/010032
(JAKKIDONA) 		0210043000NRG23070320232922921 07/03/2023 Lakshmamma 0210043WL445212 Lakshmamma 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411476076 Mrs V Lakshmi INDIAN BANK(607105)
142 Veduru Kuppam AP-10-043-001-001/020035
(JAKKIDONA) 		0210043000NRG23070320232922924 07/03/2023 Munemma 0210043WL445215 Munemma 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411476041 S MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Veduru Kuppam AP-10-043-001-001/040015
(JAKKIDONA) 		0210043000NRG23070320232922962 07/03/2023 Asha Lata 0210043WL445224 Asha Lata 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411476077 MRS ASHALATHA L STATE BANK OF INDIA(508548)
144 Veduru Kuppam AP-10-043-001-001/040015
(JAKKIDONA) 		0210043000NRG23070320232922961 07/03/2023 Narasimhulu 0210043WL445224 Narasimhulu 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411476128 Mr L NARASIMHULU INDIAN BANK(607105)
145 Veduru Kuppam AP-10-043-001-001/120039
(JAKKIDONA) 		0210043000NRG23070320232922934 07/03/2023 S SUBRAMANYAM 0210043WL445219 S SUBRAMANYAM 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411476047 Shri S Subramanyam INDIAN BANK(607105)
146 Veduru Kuppam AP-10-043-002-001/150004
(GANTAVARIPALLE) 		0210043000NRG23070320232913607 07/03/2023 Krishnamma 0210043WL444225 Krishnamma 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476102 Mrs KRISHNAMMA SEEPURAM INDIAN BANK(607105)
147 Veduru Kuppam AP-10-043-002-001/150006
(GANTAVARIPALLE) 		0210043000NRG23070320232913608 07/03/2023 Rajendra Reddy 0210043WL444225 Rajendra Reddy 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476003 S RAJENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Veduru Kuppam AP-10-043-002-001/150009
(GANTAVARIPALLE) 		0210043000NRG23070320232913609 07/03/2023 Bhuloka Reddy 0210043WL444225 Bhuloka Reddy 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411475960 Mr BHULOKAM REDDY THATIREDDY INDIAN BANK(607105)
149 Veduru Kuppam AP-10-043-002-001/150013
(GANTAVARIPALLE) 		0210043000NRG23070320232913610 07/03/2023 Chandra Shekhar Reddy 0210043WL444225 Chandra Shekhar Reddy 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476039 Mr CHANDRASEKAR REDDY P INDIAN BANK(607105)
150 Veduru Kuppam AP-10-043-002-001/150021
(GANTAVARIPALLE) 		0210043000NRG23070320232913611 07/03/2023 Raja Reddy 0210043WL444225 Raja Reddy 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411475970 Shri RAJA REDDY P INDIAN BANK(607105)
151 Veduru Kuppam AP-10-043-002-001/150022
(GANTAVARIPALLE) 		0210043000NRG23070320232913612 07/03/2023 Vijaya Shekhara Reddy 0210043WL444225 Vijaya Shekhara Reddy 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411475995 Mr P Vijayasekhar Redy VIJAY SEKHAR RE INDIAN BANK(607105)
152 Veduru Kuppam AP-10-043-002-001/150027
(GANTAVARIPALLE) 		0210043000NRG23070320232913613 07/03/2023 Krishna Reddy 0210043WL444225 Krishna Reddy 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476005 Mr P Krishna Reddy INDIAN BANK(607105)
153 Veduru Kuppam AP-10-043-002-001/150031
(GANTAVARIPALLE) 		0210043000NRG23070320232913614 07/03/2023 Balaramaiah 0210043WL444225 Balaramaiah 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476139 Mr BALA RAMAYYA C INDIAN BANK(607105)
154 Veduru Kuppam AP-10-043-002-001/150042
(GANTAVARIPALLE) 		0210043000NRG23070320232913615 07/03/2023 C LEELAVATHI 0210043WL444225 C LEELAVATHI 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476144 Mrs LEELAVATHI C INDIAN BANK(607105)
155 Veduru Kuppam AP-10-043-002-001/170019
(GANTAVARIPALLE) 		0210043000NRG23070320232913616 07/03/2023 Lakshmamma 0210043WL444225 Lakshmamma 00176 IDIB000V055 503 503 Processed 01/04/2023 0411476140 Mrs Kothapalli Lakshmamma INDIAN BANK(607105)
156 Veduru Kuppam AP-10-043-002-001/170063
(GANTAVARIPALLE) 		0210043000NRG23070320232913618 07/03/2023 Nagamma 0210043WL444225 Nagamma 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476126 Mr P NAGAMMA INDIAN BANK(607105)
157 Veduru Kuppam AP-10-043-002-001/170083
(GANTAVARIPALLE) 		0210043000NRG23070320232913619 07/03/2023 T. GNANEDRA REDDY 0210043WL444225 T. GNANEDRA REDDY 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476096 Mr GNANENDRA REDDY T INDIAN BANK(607105)
158 Veduru Kuppam AP-10-043-002-001/180031
(GANTAVARIPALLE) 		0210043000NRG23070320232913621 07/03/2023 Jyothi 0210043WL444225 Jyothi 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476124 Mrs PANDIKUNTA JYOTHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
159 Veduru Kuppam AP-10-043-002-001/180031
(GANTAVARIPALLE) 		0210043000NRG23070320232913620 07/03/2023 Subramanyam Reddy 0210043WL444225 Subramanyam Reddy 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411475994 Mr SUBRAMANYAM REDDY PANDIKUNTA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
160 Veduru Kuppam AP-10-043-002-001/180041
(GANTAVARIPALLE) 		0210043000NRG23070320232913622 07/03/2023 Narasamma 0210043WL444225 Narasamma 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476046 Smt P NARSAMMA INDIAN BANK(607105)
161 Veduru Kuppam AP-10-043-002-001/180064
(GANTAVARIPALLE) 		0210043000NRG23070320232913623 07/03/2023 Baskar Reddy 0210043WL444225 Baskar Reddy 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411475962 Mr Pandikunta Bhaskar Reddy P INDIAN BANK(607105)
162 Veduru Kuppam AP-10-043-002-001/180066
(GANTAVARIPALLE) 		0210043000NRG23070320232913624 07/03/2023 Chengamma 0210043WL444225 Chengamma 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411475964 Mrs Pandikunta Chengamma P INDIAN BANK(607105)
163 Veduru Kuppam AP-10-043-002-001/180066
(GANTAVARIPALLE) 		0210043000NRG23070320232913625 07/03/2023 Lakshmi 0210043WL444225 Lakshmi 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411475991 Mrs K LAKSHMI INDIAN BANK(607105)
164 Veduru Kuppam AP-10-043-004-002/110042
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912786 07/03/2023 Rafi 0210043WL444114 Rafi 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411475955 Mr S RAFI INDIAN BANK(607105)
165 Veduru Kuppam AP-10-043-004-002/110042
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912787 07/03/2023 Sameen 0210043WL444114 Sameen 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411476069 Mrs SHAMEEMA S INDIAN BANK(607105)
166 Veduru Kuppam AP-10-043-004-002/110050
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912789 07/03/2023 RAHMATH BEE 0210043WL444114 RAHMATH BEE 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411476070 Mrs RAHMATHBEE S INDIAN BANK(607105)
167 Veduru Kuppam AP-10-043-004-002/110050
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912788 07/03/2023 S SHOWKATH 0210043WL444114 S SHOWKATH 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411475968 Mr S Showkath INDIAN BANK(607105)
168 Veduru Kuppam AP-10-043-004-002/150057
(NALLAVENGANAPALLE) 		0210043000NRG23070320232917552 07/03/2023 A MANIVELU 0210043WL444613 A MANIVELU 00176 IDIB000V055 501 501 Processed 01/04/2023 0411476129 MANIVELU A BANK OF INDIA(508505)
169 Veduru Kuppam AP-10-043-004-014/010010
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912564 07/03/2023 Jayara Bhi 0210043WL444101 Jayara Bhi 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411476127 Mrs D JAYARALI INDIAN BANK(607105)
170 Veduru Kuppam AP-10-043-004-014/010010
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912563 07/03/2023 Pirru Saheb Dudekula 0210043WL444101 Pirru Saheb Dudekula 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411476103 Mr D Peru Saheb DUDAKULU INDIAN BANK(607105)
171 Veduru Kuppam AP-10-043-004-014/010060
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912565 07/03/2023 D MASTAN 0210043WL444101 D MASTAN 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411475967 D MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Veduru Kuppam AP-10-043-004-014/010060
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912566 07/03/2023 D SHARMILA 0210043WL444101 D SHARMILA 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411476002 Smt D Sharmila SHARMILA INDIAN BANK(607105)
173 Veduru Kuppam AP-10-043-004-014/010062
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912567 07/03/2023 D NABHIYABHANU 0210043WL444101 D NABHIYABHANU 00176 IDIB000V055 1542 1542 Processed 01/04/2023 0411476109 Ms D NABIYA BHANU INDIAN BANK(607105)
174 Veduru Kuppam AP-10-043-004-014/020031
(NALLAVENGANAPALLE) 		0210043000NRG23070320232917554 07/03/2023 Chinnapapamma 0210043WL444613 Chinnapapamma 00176 IDIB000V055 501 501 Processed 01/04/2023 0411476137 C CHINNA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Veduru Kuppam AP-10-043-004-014/030009
(NALLAVENGANAPALLE) 		0210043000NRG23070320232917555 07/03/2023 Bujji 0210043WL444613 Bujji 00176 IDIB000V055 501 501 Processed 01/04/2023 0411476138 C BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Veduru Kuppam AP-10-043-004-014/030015
(NALLAVENGANAPALLE) 		0210043000NRG23070320232917556 07/03/2023 Chinnaswami 0210043WL444613 Chinnaswami 00176 IDIB000V055 501 501 Processed 01/04/2023 0411476045 C CHINNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
177 Veduru Kuppam AP-10-043-004-014/030088
(NALLAVENGANAPALLE) 		0210043000NRG23070320232917558 07/03/2023 LATHA 0210043WL444613 LATHA 00176 IDIB000V055 501 501 Processed 01/04/2023 0411475992 M LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Veduru Kuppam AP-10-043-004-014/030088
(NALLAVENGANAPALLE) 		0210043000NRG23070320232917557 07/03/2023 PADMANABHAM 0210043WL444613 PADMANABHAM 00176 IDIB000V055 501 501 Processed 01/04/2023 0411475993 M PADMANABHAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Veduru Kuppam AP-10-043-004-014/030097
(NALLAVENGANAPALLE) 		0210043000NRG23070320232917559 07/03/2023 C SAILAJA 0210043WL444613 C SAILAJA 00176 IDIB000V055 501 501 Processed 01/04/2023 0411476145 C SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Veduru Kuppam AP-10-043-004-014/050006
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912790 07/03/2023 Eswara Reddy 0210043WL444114 Eswara Reddy 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411475965 M ESWARA REDDY CANARA BANK(508532)
181 Veduru Kuppam AP-10-043-004-014/050016
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912791 07/03/2023 Mani 0210043WL444114 Mani 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411476048 K MANI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
182 Veduru Kuppam AP-10-043-004-014/050028
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912792 07/03/2023 K KRISHNA REDDY 0210043WL444114 K KRISHNA REDDY 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411475957 K KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Veduru Kuppam AP-10-043-004-014/050029
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912793 07/03/2023 Y ESWARAMMA 0210043WL444114 Y ESWARAMMA 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411476078 Mrs Y ESWARAMMA INDIAN BANK(607105)
184 Veduru Kuppam AP-10-043-004-014/060022
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912801 07/03/2023 Malliswari 0210043WL444117 Malliswari 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411476125 Mrs M Malliswari INDIAN BANK(607105)
185 Veduru Kuppam AP-10-043-004-014/060022
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912800 07/03/2023 Narayanareddy 0210043WL444117 Narayanareddy 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411475998 M NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Veduru Kuppam AP-10-043-004-014/060031
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912803 07/03/2023 Bhulakshmi 0210043WL444117 Bhulakshmi 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411475959 Mrs BHULAKSHMI INDIAN BANK(607105)
187 Veduru Kuppam AP-10-043-004-014/060031
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912802 07/03/2023 Damodar Reddy 0210043WL444117 Damodar Reddy 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411476004 Mr K Dhamodhara Reddy DAMODARA REDDY INDIAN BANK(607105)
188 Veduru Kuppam AP-10-043-004-014/060033
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912804 07/03/2023 Muni Reddy 0210043WL444117 Muni Reddy 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411476006 Mr M MALLI REDDY INDIAN BANK(607105)
189 Veduru Kuppam AP-10-043-004-014/060033
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912805 07/03/2023 Venkatamma 0210043WL444117 Venkatamma 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411476049 Mrs M VENKATAMMA INDIAN BANK(607105)
190 Veduru Kuppam AP-10-043-004-014/160047
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912795 07/03/2023 PONIDAPU MOHANA RAO 0210043WL444114 PONIDAPU MOHANA RAO 00176 IDIB000V055 1512 1512 Processed 01/04/2023 0411476088 PANIDAPU MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Veduru Kuppam AP-10-043-016-015/050018
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922718 07/03/2023 Sujatha 0210043WL445192 Sujatha 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411476059 Smt SUJATHA T INDIAN BANK(607105)
192 Veduru Kuppam AP-10-043-016-015/050019
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922719 07/03/2023 Rajeswari 0210043WL445192 Rajeswari 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411476111 T RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Veduru Kuppam AP-10-043-016-015/050021
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922720 07/03/2023 Annapurna 0210043WL445192 Annapurna 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476061 Smt T ANNAPURNA INDIAN BANK(607105)
194 Veduru Kuppam AP-10-043-016-015/050022
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922721 07/03/2023 Savithri 0210043WL445192 Savithri 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411476064 A SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Veduru Kuppam AP-10-043-016-015/050030
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922722 07/03/2023 Radha 0210043WL445192 Radha 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411475956 Smt T Radhamma RADHAMMA INDIAN BANK(607105)
196 Veduru Kuppam AP-10-043-016-015/050033
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922723 07/03/2023 Chinnaswamy Reddy 0210043WL445192 Chinnaswamy Reddy 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476131 Mr T Chinnaswamy Reddy CHINNASWAMY RED INDIAN BANK(607105)
197 Veduru Kuppam AP-10-043-016-015/050033
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922724 07/03/2023 Kanakamma 0210043WL445192 Kanakamma 00176 IDIB000V055 1257 1257 Processed 01/04/2023 0411476062 Mrs T KANAKAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
198 Veduru Kuppam AP-10-043-016-015/050054
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922725 07/03/2023 T VIMALA 0210043WL445192 T VIMALA 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411475983 Mrs T VIMALA INDIAN BANK(607105)
199 Veduru Kuppam AP-10-043-016-015/050055
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922726 07/03/2023 Amaravathi 0210043WL445192 Amaravathi 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411475939 Mrs T AMARAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
200 Veduru Kuppam AP-10-043-016-015/050059
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922727 07/03/2023 Chinnakka 0210043WL445192 Chinnakka 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411476142 Mrs CHINNAKKA B INDIAN BANK(607105)
201 Veduru Kuppam AP-10-043-016-015/050059
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922728 07/03/2023 Raja Reddy 0210043WL445192 Raja Reddy 00176 IDIB000V055 1006 1006 Processed 01/04/2023 0411476130 Mr B RAJA REDDY INDIAN BANK(607105)
202 Veduru Kuppam AP-10-043-016-015/050061
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922729 07/03/2023 SUREKHA 0210043WL445192 SUREKHA 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411475999 P SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Veduru Kuppam AP-10-043-016-015/050062
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922730 07/03/2023 RAMAKRISHNA REDDY 0210043WL445192 RAMAKRISHNA REDDY 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411475996 Mr T RAMA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
204 Veduru Kuppam AP-10-043-016-015/050062
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922731 07/03/2023 RAMANI 0210043WL445192 RAMANI 00176 IDIB000V055 1508 1508 Processed 01/04/2023 0411476090 A RAMANI IDBI BANK(607095)
205 Veduru Kuppam AP-10-043-016-015/050064
(TIRUMALAIAHPALLE) 		0210043000NRG23070320232922732 07/03/2023 Haritha 0210043WL445192 Haritha 00176 IDIB000V055 1506 1506 Processed 01/04/2023 0411476110 T HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Veduru Kuppam AP-10-043-017-016/020011
(AGGICHENUPALLE) 		0210043000NRG23070320232917492 07/03/2023 Chinnapapa 0210043WL444609 Chinnapapa 00176 IDIB000V055 837 837 Processed 01/04/2023 0411476100 B CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Veduru Kuppam AP-10-043-017-016/020013
(AGGICHENUPALLE) 		0210043000NRG23070320232918867 07/03/2023 VENKAIAH 0210043WL444793 VENKAIAH 00176 IDIB000V055 1123 1123 Processed 01/04/2023 0411476119 K VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Veduru Kuppam AP-10-043-017-016/020085
(AGGICHENUPALLE) 		0210043000NRG23070320232917499 07/03/2023 Tyagaraju 0210043WL444609 Tyagaraju 00176 IDIB000V055 837 837 Processed 01/04/2023 0411476044 M TYAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Veduru Kuppam AP-10-043-017-016/020147
(AGGICHENUPALLE) 		0210043000NRG23070320232917504 07/03/2023 Bujjibabu 0210043WL444609 Bujjibabu 00176 IDIB000V055 1396 1396 Processed 01/04/2023 0411476007 Mr Y Bujji Babu INDIAN BANK(607105)
210 Veduru Kuppam AP-10-043-017-016/020176
(AGGICHENUPALLE) 		0210043000NRG23070320232918875 07/03/2023 Amulu 0210043WL444793 Amulu 00176 IDIB000V055 1123 1123 Processed 01/04/2023 0411475961 Smt AMMULU N INDIAN BANK(607105)
SubTotal 90158 90158
211 Veduru Kuppam AP-10-043-014-012/140076
(MAMBEDU) 		0210043000NRG23070320232916938 07/03/2023 THUMBURU MANI 0210043WL444558 THUMBURU MANI 00415 SBIN0000266 989 989 Processed 01/04/2023 0411475935 MANI THUMBURU STATE BANK OF INDIA(508548)
SubTotal 989 989
212 Veduru Kuppam AP-10-043-027-026/020053
(BOMMAIAH PALLE) 		0210043000NRG23070320232917648 07/03/2023 Krishnaiah 0210043WL444621 Krishnaiah 00415 SBIN0000825 762 762 Processed 01/04/2023 0411475938 P KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 762 762
213 Veduru Kuppam AP-10-043-013-011/010142
(T.K.M.PURAM) 		0210043000NRG23070320232920920 07/03/2023 B VASAVI 0210043WL445010 B VASAVI 00415 SBIN0017801 1515 1515 Processed 01/04/2023 0411475936 VASAVAVI B UNION BANK OF INDIA(508500)
SubTotal 1515 1515
214 Veduru Kuppam AP-10-043-027-026/020096
(BOMMAIAH PALLE) 		0210043000NRG23070320232917653 07/03/2023 TIRUMALA REDDI 0210043WL444621 TIRUMALA REDDI 00468 UBIN0822604 765 765 Processed 01/04/2023 0411475937 K TIRUMALA REDDY UNION BANK OF INDIA(508500)
SubTotal 765 765
215 Veduru Kuppam AP-10-043-002-001/170058
(GANTAVARIPALLE) 		0210043000NRG23070320232913617 07/03/2023 Chandrasekhar Reddy 0210043WL444225 Chandrasekhar Reddy 00691 IPOS0000001 1257 1257 Processed 01/04/2023 0411475934 S CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Veduru Kuppam AP-10-043-002-001/180087
(GANTAVARIPALLE) 		0210043000NRG23070320232913626 07/03/2023 K Bhagyamma 0210043WL444225 K Bhagyamma 00691 IPOS0000001 1257 1257 Processed 01/04/2023 0411475933 K BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Veduru Kuppam AP-10-043-004-014/160047
(NALLAVENGANAPALLE) 		0210043000NRG23070320232912794 07/03/2023 PANIDAPU KAVITHA 0210043WL444114 PANIDAPU KAVITHA 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0411475931 PHANIDAPU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Veduru Kuppam AP-10-043-014-012/140135
(MAMBEDU) 		0210043000NRG23070320232921063 07/03/2023 T Singaram 0210043WL445036 T Singaram 00691 IPOS0000001 990 990 Processed 01/04/2023 0411475932 T SINGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Veduru Kuppam AP-10-043-027-030/020225
(BOMMAIAH PALLE) 		0210043000NRG23070320232919172 07/03/2023 K RAVI 0210043WL444823 K RAVI 00691 IPOS0000001 1526 1526 Processed 01/04/2023 0411475930 K RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6542 6542
Total 246937 246937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veduru Kuppam AP0210043_070323APB_FTO_408779 INDIAN BANK IDIB000D040 DEVALAMPET 51964
2 Veduru Kuppam AP0210043_070323APB_FTO_408779 INDIAN BANK IDIB000K028 KARVET NAGAR 1490
3 Veduru Kuppam AP0210043_070323APB_FTO_408779 INDIAN BANK IDIB000P007 PALAMANER 989
4 Veduru Kuppam AP0210043_070323APB_FTO_408779 INDIAN BANK IDIB000P082 PACHIKAPALLAM 91763
5 Veduru Kuppam AP0210043_070323APB_FTO_408779 INDIAN BANK IDIB000V055 VEDURUKUPPAM 90158
6 Veduru Kuppam AP0210043_070323APB_FTO_408779 STATE BANK OF INDIA SBIN0000266 PALMANER 989
7 Veduru Kuppam AP0210043_070323APB_FTO_408779 STATE BANK OF INDIA SBIN0000825 CHITTOOR 762
8 Veduru Kuppam AP0210043_070323APB_FTO_408779 STATE BANK OF INDIA SBIN0017801 C RAMAPURAM 1515
9 Veduru Kuppam AP0210043_070323APB_FTO_408779 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 765
10 Veduru Kuppam AP0210043_070323APB_FTO_408779 India Post Payments Bank IPOS0000001 TIRUPATI 6542

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