|
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-10-043-005-004/030024
(KURIVIKUPPAM)
|
0210043000NRG23250520220717668
|
25/05/2022
|
GOVINDAMMA .K
|
0210043WL0086698
|
GOVINDAMMA .K
|
00176
|
IDIB000D040
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086138
|
|
Mrs K GOVINDAMMA
|
INDIAN BANK(607105)
|
|
2
|
Veduru Kuppam
|
AP-10-043-022-022/050005
(YANAMALAMANDA)
|
0210043000NRG23250520220718036
|
25/05/2022
|
K MUNIRATHNAM REDDY
|
0210043WL0086734
|
K MUNIRATHNAM REDDY
|
00176
|
IDIB000D040
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086082
|
|
Mr K MUNIRATHAM REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
3
|
Veduru Kuppam
|
AP-10-043-022-022/050065
(YANAMALAMANDA)
|
0210043000NRG23250520220718053
|
25/05/2022
|
Govindha Reddy
|
0210043WL0086740
|
Govindha Reddy
|
00176
|
IDIB000D040
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086081
|
|
Mr M Govindareddy
|
INDIAN BANK(607105)
|
|
4
|
Veduru Kuppam
|
AP-10-043-022-022/050065
(YANAMALAMANDA)
|
0210043000NRG23250520220718054
|
25/05/2022
|
Rajeswari
|
0210043WL0086740
|
Rajeswari
|
00176
|
IDIB000D040
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086083
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
Veduru Kuppam
|
AP-10-043-022-022/050095
(YANAMALAMANDA)
|
0210043000NRG23250520220718029
|
25/05/2022
|
Sekhar
|
0210043WL0086732
|
Sekhar
|
00176
|
IDIB000D040
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086263
|
|
K SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Veduru Kuppam
|
AP-10-043-022-022/050095
(YANAMALAMANDA)
|
0210043000NRG23250520220718030
|
25/05/2022
|
Suseela
|
0210043WL0086732
|
Suseela
|
00176
|
IDIB000D040
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087085975
|
|
G SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Veduru Kuppam
|
AP-10-043-022-022/060035
(YANAMALAMANDA)
|
0210043000NRG23250520220718046
|
25/05/2022
|
Menaka
|
0210043WL0086738
|
Menaka
|
00176
|
IDIB000D040
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086150
|
|
Smt A MENAKA
|
INDIAN BANK(607105)
|
|
8
|
Veduru Kuppam
|
AP-10-043-022-022/060144
(YANAMALAMANDA)
|
0210043000NRG23250520220718040
|
25/05/2022
|
NAGAMMA
|
0210043WL0086735
|
NAGAMMA
|
00176
|
IDIB000D040
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086001
|
|
Mrs M Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11979
|
11979
|
|
|
|
|
|
|
|
|
9
|
Veduru Kuppam
|
AP-10-043-005-004/030035
(KURIVIKUPPAM)
|
0210043000NRG23250520220717676
|
25/05/2022
|
PAPAMMA . K
|
0210043WL0086698
|
PAPAMMA . K
|
00176
|
IDIB000P082
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086251
|
|
Mrs PAPAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Veduru Kuppam
|
AP-10-043-006-006/060017
(BRAHMANAPALLE)
|
0210043000NRG23250520220717517
|
25/05/2022
|
Subbamma
|
0210043WL0086690
|
Subbamma
|
00176
|
IDIB000P082
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086095
|
|
Mrs M SUBBAMMA
|
INDIAN BANK(607105)
|
|
11
|
Veduru Kuppam
|
AP-10-043-008-008/110002
(INAMKOTHURU)
|
0210043000NRG23250520220718002
|
25/05/2022
|
Chandramouli
|
0210043WL0086725
|
Chandramouli
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086078
|
|
Mr N CHANDRAMOULI
|
INDIAN BANK(607105)
|
|
12
|
Veduru Kuppam
|
AP-10-043-008-008/110008
(INAMKOTHURU)
|
0210043000NRG23250520220718003
|
25/05/2022
|
Narayana Reddy
|
0210043WL0086725
|
Narayana Reddy
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086066
|
|
Mr P NARAYANA REDDY
|
INDIAN BANK(607105)
|
|
13
|
Veduru Kuppam
|
AP-10-043-008-008/110009
(INAMKOTHURU)
|
0210043000NRG23250520220718004
|
25/05/2022
|
Govindamma
|
0210043WL0086725
|
Govindamma
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086221
|
|
P GOVINDAMMA
|
HDFC BANK LTD(607152)
|
|
14
|
Veduru Kuppam
|
AP-10-043-008-008/110013
(INAMKOTHURU)
|
0210043000NRG23250520220718006
|
25/05/2022
|
Hansa
|
0210043WL0086725
|
Hansa
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086075
|
|
Mrs P HAMSA W O P REDDABBA REDDY
|
INDIAN BANK(607105)
|
|
15
|
Veduru Kuppam
|
AP-10-043-008-008/110013
(INAMKOTHURU)
|
0210043000NRG23250520220718005
|
25/05/2022
|
Reddeppa Reddy
|
0210043WL0086725
|
Reddeppa Reddy
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086057
|
|
Mr PULLURU REDDABBA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
16
|
Veduru Kuppam
|
AP-10-043-008-008/110015
(INAMKOTHURU)
|
0210043000NRG23250520220718007
|
25/05/2022
|
Ramgovinda Reddy
|
0210043WL0086725
|
Ramgovinda Reddy
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086070
|
|
Mr P Ramagovinda Reddy
|
INDIAN BANK(607105)
|
|
17
|
Veduru Kuppam
|
AP-10-043-008-008/110017
(INAMKOTHURU)
|
0210043000NRG23250520220718009
|
25/05/2022
|
Bhaskaramma
|
0210043WL0086725
|
Bhaskaramma
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086164
|
|
Mrs S BHASKARAMMA
|
INDIAN BANK(607105)
|
|
18
|
Veduru Kuppam
|
AP-10-043-008-008/110017
(INAMKOTHURU)
|
0210043000NRG23250520220718008
|
25/05/2022
|
Sarmastha
|
0210043WL0086725
|
Sarmastha
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086069
|
|
Mrs S Sharmila
|
INDIAN BANK(607105)
|
|
19
|
Veduru Kuppam
|
AP-10-043-008-008/110018
(INAMKOTHURU)
|
0210043000NRG23250520220718011
|
25/05/2022
|
Varalakshmi
|
0210043WL0086725
|
Varalakshmi
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086250
|
|
Ms VARALKSHMI S
|
INDIAN BANK(607105)
|
|
20
|
Veduru Kuppam
|
AP-10-043-008-008/110024
(INAMKOTHURU)
|
0210043000NRG23250520220718012
|
25/05/2022
|
Gopi
|
0210043WL0086725
|
Gopi
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086169
|
|
Mr P Gopinatha Reddy
|
INDIAN BANK(607105)
|
|
21
|
Veduru Kuppam
|
AP-10-043-008-008/110024
(INAMKOTHURU)
|
0210043000NRG23250520220718013
|
25/05/2022
|
Renuka
|
0210043WL0086725
|
Renuka
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086080
|
|
P RENUKA
|
INDIAN BANK(607105)
|
|
22
|
Veduru Kuppam
|
AP-10-043-008-008/110050
(INAMKOTHURU)
|
0210043000NRG23250520220718015
|
25/05/2022
|
MANJULA
|
0210043WL0086725
|
MANJULA
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086201
|
|
Ms S MANJULA
|
INDIAN BANK(607105)
|
|
23
|
Veduru Kuppam
|
AP-10-043-008-008/110050
(INAMKOTHURU)
|
0210043000NRG23250520220718014
|
25/05/2022
|
Yugandhar Raju
|
0210043WL0086725
|
Yugandhar Raju
|
00176
|
IDIB000P082
|
1508
|
1508
|
Processed
|
07/06/2022
|
|
2087086237
|
|
Mr S Yugandhar Raju
|
INDIAN BANK(607105)
|
|
24
|
Veduru Kuppam
|
AP-10-043-008-008/130004
(INAMKOTHURU)
|
0210043000NRG23250520220709262
|
25/05/2022
|
Krishnaiah
|
0210043WL0085876
|
Krishnaiah
|
00176
|
IDIB000P082
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086067
|
|
Mr N Krishnaiah
|
INDIAN BANK(607105)
|
|
25
|
Veduru Kuppam
|
AP-10-043-008-008/130004
(INAMKOTHURU)
|
0210043000NRG23250520220709263
|
25/05/2022
|
MUNEMMA N
|
0210043WL0085876
|
MUNEMMA N
|
00176
|
IDIB000P082
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086249
|
|
N MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Veduru Kuppam
|
AP-10-043-012-010/050002
(PACHIKAPALLAM)
|
0210043000NRG23250520220711179
|
25/05/2022
|
Patabhi Reddy
|
0210043WL0086020
|
Patabhi Reddy
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086182
|
|
Mr PATTABHI REDDY KONERU
|
INDIAN BANK(607105)
|
|
27
|
Veduru Kuppam
|
AP-10-043-012-010/050003
(PACHIKAPALLAM)
|
0210043000NRG23250520220711180
|
25/05/2022
|
Shyamalamma
|
0210043WL0086020
|
Shyamalamma
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086152
|
|
Smt K Syamalamma W O CHENGLRAYAREDDY K
|
INDIAN BANK(607105)
|
|
28
|
Veduru Kuppam
|
AP-10-043-012-010/050003
(PACHIKAPALLAM)
|
0210043000NRG23250520220711181
|
25/05/2022
|
SOMALATHA
|
0210043WL0086020
|
SOMALATHA
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086194
|
|
SOMALATHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Veduru Kuppam
|
AP-10-043-012-010/050007
(PACHIKAPALLAM)
|
0210043000NRG23250520220711182
|
25/05/2022
|
Malliswari
|
0210043WL0086020
|
Malliswari
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086218
|
|
Smt KONERU MALLESWARY
|
INDIAN BANK(607105)
|
|
30
|
Veduru Kuppam
|
AP-10-043-012-010/050010
(PACHIKAPALLAM)
|
0210043000NRG23250520220711183
|
25/05/2022
|
Govindhamma
|
0210043WL0086020
|
Govindhamma
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086072
|
|
Mrs S GOVINDAMMA
|
INDIAN BANK(607105)
|
|
31
|
Veduru Kuppam
|
AP-10-043-012-010/050011
(PACHIKAPALLAM)
|
0210043000NRG23250520220711184
|
25/05/2022
|
Sankaramma
|
0210043WL0086020
|
Sankaramma
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086079
|
|
Mrs K Sankaramma
|
INDIAN BANK(607105)
|
|
32
|
Veduru Kuppam
|
AP-10-043-012-010/050017
(PACHIKAPALLAM)
|
0210043000NRG23250520220711185
|
25/05/2022
|
Bhaskar Reddy
|
0210043WL0086020
|
Bhaskar Reddy
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086073
|
|
Mr S Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
33
|
Veduru Kuppam
|
AP-10-043-012-010/050017
(PACHIKAPALLAM)
|
0210043000NRG23250520220711186
|
25/05/2022
|
Vedavathi
|
0210043WL0086020
|
Vedavathi
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086045
|
|
Mrs S Vedavati
|
INDIAN BANK(607105)
|
|
34
|
Veduru Kuppam
|
AP-10-043-012-010/050022
(PACHIKAPALLAM)
|
0210043000NRG23250520220711187
|
25/05/2022
|
Yesodamma
|
0210043WL0086020
|
Yesodamma
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086047
|
|
Mrs YASODAMMA K
|
INDIAN BANK(607105)
|
|
35
|
Veduru Kuppam
|
AP-10-043-012-010/050024
(PACHIKAPALLAM)
|
0210043000NRG23250520220711188
|
25/05/2022
|
Jayasudha
|
0210043WL0086020
|
Jayasudha
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086020
|
|
Mrs J JAYASUDHA
|
INDIAN BANK(607105)
|
|
36
|
Veduru Kuppam
|
AP-10-043-012-010/050025
(PACHIKAPALLAM)
|
0210043000NRG23250520220711189
|
25/05/2022
|
Chandra Reddy
|
0210043WL0086020
|
Chandra Reddy
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086042
|
|
Mr J CHANDRA REDDY
|
INDIAN BANK(607105)
|
|
37
|
Veduru Kuppam
|
AP-10-043-012-010/050025
(PACHIKAPALLAM)
|
0210043000NRG23250520220711190
|
25/05/2022
|
Pedabba Reddy
|
0210043WL0086020
|
Pedabba Reddy
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086184
|
|
Mr J Peddabba Reddy JANGAMREDDY
|
INDIAN BANK(607105)
|
|
38
|
Veduru Kuppam
|
AP-10-043-012-010/050027
(PACHIKAPALLAM)
|
0210043000NRG23250520220711191
|
25/05/2022
|
Chithra
|
0210043WL0086020
|
Chithra
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086155
|
|
Mr K CHITHRA
|
INDIAN BANK(607105)
|
|
39
|
Veduru Kuppam
|
AP-10-043-012-010/050028
(PACHIKAPALLAM)
|
0210043000NRG23250520220711192
|
25/05/2022
|
Munichandra Reddy
|
0210043WL0086020
|
Munichandra Reddy
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086181
|
|
Mr K MUNICHANDRA REDDY
|
INDIAN BANK(607105)
|
|
40
|
Veduru Kuppam
|
AP-10-043-012-010/050029
(PACHIKAPALLAM)
|
0210043000NRG23250520220711194
|
25/05/2022
|
Raghavareddy
|
0210043WL0086020
|
Raghavareddy
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086185
|
|
Mr RAGHAVAREDDY ANGERI
|
INDIAN BANK(607105)
|
|
41
|
Veduru Kuppam
|
AP-10-043-012-010/050029
(PACHIKAPALLAM)
|
0210043000NRG23250520220711193
|
25/05/2022
|
Sarojamma
|
0210043WL0086020
|
Sarojamma
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086027
|
|
Mrs SAROJAMMA A
|
INDIAN BANK(607105)
|
|
42
|
Veduru Kuppam
|
AP-10-043-012-010/050034
(PACHIKAPALLAM)
|
0210043000NRG23250520220711196
|
25/05/2022
|
K.suguna
|
0210043WL0086020
|
K.suguna
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086019
|
|
Mrs SUGUNA K
|
INDIAN BANK(607105)
|
|
43
|
Veduru Kuppam
|
AP-10-043-012-010/050036
(PACHIKAPALLAM)
|
0210043000NRG23250520220711197
|
25/05/2022
|
Amaravathi
|
0210043WL0086020
|
Amaravathi
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087085999
|
|
Mrs AMARAVATHI K
|
INDIAN BANK(607105)
|
|
44
|
Veduru Kuppam
|
AP-10-043-012-010/050053
(PACHIKAPALLAM)
|
0210043000NRG23250520220711198
|
25/05/2022
|
Masaiah
|
0210043WL0086020
|
Masaiah
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086183
|
|
Mr M BOYUDU
|
INDIAN BANK(607105)
|
|
45
|
Veduru Kuppam
|
AP-10-043-012-010/050053
(PACHIKAPALLAM)
|
0210043000NRG23250520220711199
|
25/05/2022
|
Tholisamma
|
0210043WL0086020
|
Tholisamma
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086036
|
|
Mr M THULASAMMA
|
INDIAN BANK(607105)
|
|
46
|
Veduru Kuppam
|
AP-10-043-012-010/050066
(PACHIKAPALLAM)
|
0210043000NRG23250520220711200
|
25/05/2022
|
Hamsa
|
0210043WL0086020
|
Hamsa
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086219
|
|
Mrs V HAMSA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
47
|
Veduru Kuppam
|
AP-10-043-012-010/050071
(PACHIKAPALLAM)
|
0210043000NRG23250520220711202
|
25/05/2022
|
Prabhakar Reddy
|
0210043WL0086020
|
Prabhakar Reddy
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086071
|
|
SUVALA PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Veduru Kuppam
|
AP-10-043-012-010/050071
(PACHIKAPALLAM)
|
0210043000NRG23250520220711201
|
25/05/2022
|
Vanajakshi
|
0210043WL0086020
|
Vanajakshi
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086217
|
|
Mr SUVVALA VANAJA
|
INDIAN BANK(607105)
|
|
49
|
Veduru Kuppam
|
AP-10-043-012-010/050072
(PACHIKAPALLAM)
|
0210043000NRG23250520220711204
|
25/05/2022
|
Jayachendra Reddy
|
0210043WL0086020
|
Jayachendra Reddy
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086180
|
|
Mr K Jayachandhra Reddy
|
INDIAN BANK(607105)
|
|
50
|
Veduru Kuppam
|
AP-10-043-012-010/050072
(PACHIKAPALLAM)
|
0210043000NRG23250520220711203
|
25/05/2022
|
Pushpa
|
0210043WL0086020
|
Pushpa
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086024
|
|
Mrs K Pushpa
|
INDIAN BANK(607105)
|
|
51
|
Veduru Kuppam
|
AP-10-043-012-010/050081
(PACHIKAPALLAM)
|
0210043000NRG23250520220711206
|
25/05/2022
|
Sujatha
|
0210043WL0086020
|
Sujatha
|
00176
|
IDIB000P082
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086018
|
|
Mrs K SUJATHA
|
INDIAN BANK(607105)
|
|
52
|
Veduru Kuppam
|
AP-10-043-019-019/010006
(PERUMALLAPALLE)
|
0210043000NRG23250520220709167
|
25/05/2022
|
Jayarama Reddy
|
0210043WL0085864
|
Jayarama Reddy
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086030
|
|
Mr B Jayarama Reddy
|
INDIAN BANK(607105)
|
|
53
|
Veduru Kuppam
|
AP-10-043-019-019/010006
(PERUMALLAPALLE)
|
0210043000NRG23250520220709168
|
25/05/2022
|
Nirmala
|
0210043WL0085864
|
Nirmala
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087085990
|
|
Mrs B Nirmala
|
INDIAN BANK(607105)
|
|
54
|
Veduru Kuppam
|
AP-10-043-019-019/010025
(PERUMALLAPALLE)
|
0210043000NRG23250520220709174
|
25/05/2022
|
Nagamani
|
0210043WL0085867
|
Nagamani
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086074
|
|
T NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Veduru Kuppam
|
AP-10-043-019-019/010025
(PERUMALLAPALLE)
|
0210043000NRG23250520220709173
|
25/05/2022
|
Sudhakar Reddy
|
0210043WL0085867
|
Sudhakar Reddy
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086211
|
|
Mr N SUDHAKAR REDDY
|
INDIAN BANK(607105)
|
|
56
|
Veduru Kuppam
|
AP-10-043-019-019/010039
(PERUMALLAPALLE)
|
0210043000NRG23250520220709146
|
25/05/2022
|
Jyothamma
|
0210043WL0085852
|
Jyothamma
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086013
|
|
Mrs D Jyothamma W O RAJA REDDY
|
INDIAN BANK(607105)
|
|
57
|
Veduru Kuppam
|
AP-10-043-019-019/010039
(PERUMALLAPALLE)
|
0210043000NRG23250520220709145
|
25/05/2022
|
Rajareddy
|
0210043WL0085852
|
Rajareddy
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086031
|
|
Mr D RAJA REDDY S O CHENGA REDDY Late
|
INDIAN BANK(607105)
|
|
58
|
Veduru Kuppam
|
AP-10-043-019-019/010044
(PERUMALLAPALLE)
|
0210043000NRG23250520220709122
|
25/05/2022
|
Chandrakala
|
0210043WL0085848
|
Chandrakala
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086003
|
|
Mrs B Chandra Kala
|
INDIAN BANK(607105)
|
|
59
|
Veduru Kuppam
|
AP-10-043-019-019/010044
(PERUMALLAPALLE)
|
0210043000NRG23250520220709121
|
25/05/2022
|
Padbhanaba Reddy
|
0210043WL0085848
|
Padbhanaba Reddy
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086153
|
|
Mr B Padmanabha Reddy
|
INDIAN BANK(607105)
|
|
60
|
Veduru Kuppam
|
AP-10-043-019-019/010049
(PERUMALLAPALLE)
|
0210043000NRG23250520220709169
|
25/05/2022
|
Gangireddy
|
0210043WL0085865
|
Gangireddy
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087085997
|
|
Mr T REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Veduru Kuppam
|
AP-10-043-019-019/010049
(PERUMALLAPALLE)
|
0210043000NRG23250520220709170
|
25/05/2022
|
T SAMPOORNAMMA
|
0210043WL0085865
|
T SAMPOORNAMMA
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087085998
|
|
Mrs T Sampurnamma
|
INDIAN BANK(607105)
|
|
62
|
Veduru Kuppam
|
AP-10-043-019-019/010067
(PERUMALLAPALLE)
|
0210043000NRG23250520220709175
|
25/05/2022
|
Hemalatha
|
0210043WL0085868
|
Hemalatha
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086222
|
|
Mrs HEMALATHA B
|
INDIAN BANK(607105)
|
|
63
|
Veduru Kuppam
|
AP-10-043-019-019/010082
(PERUMALLAPALLE)
|
0210043000NRG23250520220711170
|
25/05/2022
|
Chengamandadi
|
0210043WL0086016
|
Chengamandadi
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086012
|
|
Mr CHANGA MANDADI C S O NASA MANDADI
|
INDIAN BANK(607105)
|
|
64
|
Veduru Kuppam
|
AP-10-043-019-019/010098
(PERUMALLAPALLE)
|
0210043000NRG23250520220711210
|
25/05/2022
|
Chengamma
|
0210043WL0086022
|
Chengamma
|
00176
|
IDIB000P082
|
1281
|
1281
|
Processed
|
07/06/2022
|
|
2087086058
|
|
Mrs G CHANGAMMA
|
INDIAN BANK(607105)
|
|
65
|
Veduru Kuppam
|
AP-10-043-019-019/010098
(PERUMALLAPALLE)
|
0210043000NRG23250520220711209
|
25/05/2022
|
Obula Mandhadi
|
0210043WL0086022
|
Obula Mandhadi
|
00176
|
IDIB000P082
|
1281
|
1281
|
Processed
|
07/06/2022
|
|
2087086037
|
|
Mr G OBULA MANDADI
|
INDIAN BANK(607105)
|
|
66
|
Veduru Kuppam
|
AP-10-043-019-019/010130
(PERUMALLAPALLE)
|
0210043000NRG23250520220709159
|
25/05/2022
|
Jagadha
|
0210043WL0085859
|
Jagadha
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086076
|
|
Mrs B JAGADA
|
INDIAN BANK(607105)
|
|
67
|
Veduru Kuppam
|
AP-10-043-019-019/010193
(PERUMALLAPALLE)
|
0210043000NRG23250520220709152
|
25/05/2022
|
Mohan Reddy
|
0210043WL0085856
|
Mohan Reddy
|
00176
|
IDIB000P082
|
1449
|
1449
|
Processed
|
07/06/2022
|
|
2087086056
|
|
Mr B Mohan Reddy
|
INDIAN BANK(607105)
|
|
68
|
Veduru Kuppam
|
AP-10-043-019-019/010193
(PERUMALLAPALLE)
|
0210043000NRG23250520220709153
|
25/05/2022
|
Santhamma
|
0210043WL0085856
|
Santhamma
|
00176
|
IDIB000P082
|
1449
|
1449
|
Processed
|
07/06/2022
|
|
2087086010
|
|
Mrs SHANTHAMMA B
|
INDIAN BANK(607105)
|
|
69
|
Veduru Kuppam
|
AP-10-043-019-019/010230
(PERUMALLAPALLE)
|
0210043000NRG23250520220711208
|
25/05/2022
|
Rekha
|
0210043WL0086021
|
Rekha
|
00176
|
IDIB000P082
|
1378
|
1378
|
Processed
|
07/06/2022
|
|
2087086253
|
|
Mrs T REKHA
|
INDIAN BANK(607105)
|
|
70
|
Veduru Kuppam
|
AP-10-043-019-019/010251
(PERUMALLAPALLE)
|
0210043000NRG23250520220709177
|
25/05/2022
|
Sekar Reddy
|
0210043WL0085870
|
Sekar Reddy
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086212
|
|
Mr T RAJASEKHAR REDDY
|
INDIAN BANK(607105)
|
|
71
|
Veduru Kuppam
|
AP-10-043-019-019/020007
(PERUMALLAPALLE)
|
0210043000NRG23250520220709242
|
25/05/2022
|
Lakshmamma
|
0210043WL0085874
|
Lakshmamma
|
00176
|
IDIB000P082
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086168
|
|
Mrs S LAXMAMMA
|
INDIAN BANK(607105)
|
|
72
|
Veduru Kuppam
|
AP-10-043-020-020/010003
(GODUGUCHINTHA)
|
0210043000NRG23250520220717063
|
25/05/2022
|
Ramakrishnareddy
|
0210043WL0086650
|
Ramakrishnareddy
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086151
|
|
Mr RAMAKRISHNA REDDY M
|
INDIAN BANK(607105)
|
|
73
|
Veduru Kuppam
|
AP-10-043-020-020/010013
(GODUGUCHINTHA)
|
0210043000NRG23250520220717066
|
25/05/2022
|
Munemma
|
0210043WL0086650
|
Munemma
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086054
|
|
Mrs M MUNEMMA W O M CHENGA REDDY
|
INDIAN BANK(607105)
|
|
74
|
Veduru Kuppam
|
AP-10-043-020-020/010015
(GODUGUCHINTHA)
|
0210043000NRG23250520220717067
|
25/05/2022
|
Koteswari
|
0210043WL0086650
|
Koteswari
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086026
|
|
Mrs B Koteswari
|
INDIAN BANK(607105)
|
|
75
|
Veduru Kuppam
|
AP-10-043-020-020/020033
(GODUGUCHINTHA)
|
0210043000NRG23250520220717068
|
25/05/2022
|
Hanumantha Reddy
|
0210043WL0086650
|
Hanumantha Reddy
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086160
|
|
Mr M Hanumantha Reddy HANUMANTHA REDDY
|
INDIAN BANK(607105)
|
|
76
|
Veduru Kuppam
|
AP-10-043-020-020/020033
(GODUGUCHINTHA)
|
0210043000NRG23250520220717069
|
25/05/2022
|
Sakunthala
|
0210043WL0086650
|
Sakunthala
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086165
|
|
M SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Veduru Kuppam
|
AP-10-043-020-021/010006
(GODUGUCHINTHA)
|
0210043000NRG23250520220715934
|
25/05/2022
|
Guravamma
|
0210043WL0086528
|
Guravamma
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086068
|
|
Mrs K Guravamma
|
INDIAN BANK(607105)
|
|
78
|
Veduru Kuppam
|
AP-10-043-020-021/010010
(GODUGUCHINTHA)
|
0210043000NRG23250520220715935
|
25/05/2022
|
Kumari
|
0210043WL0086528
|
Kumari
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087085991
|
|
Mrs N Kumari
|
INDIAN BANK(607105)
|
|
79
|
Veduru Kuppam
|
AP-10-043-020-021/010013
(GODUGUCHINTHA)
|
0210043000NRG23250520220717070
|
25/05/2022
|
Chandraiah
|
0210043WL0086650
|
Chandraiah
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086171
|
|
Mr N CHANDRAYYA
|
INDIAN BANK(607105)
|
|
80
|
Veduru Kuppam
|
AP-10-043-020-021/010020
(GODUGUCHINTHA)
|
0210043000NRG23250520220717071
|
25/05/2022
|
Srinivasulu
|
0210043WL0086650
|
Srinivasulu
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086173
|
|
K SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Veduru Kuppam
|
AP-10-043-020-021/010031
(GODUGUCHINTHA)
|
0210043000NRG23250520220715936
|
25/05/2022
|
Vallemma
|
0210043WL0086528
|
Vallemma
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086188
|
|
Mrs R Vallamma VALLEMMA
|
INDIAN BANK(607105)
|
|
82
|
Veduru Kuppam
|
AP-10-043-020-021/010037
(GODUGUCHINTHA)
|
0210043000NRG23250520220717072
|
25/05/2022
|
Venkataswami Naidu
|
0210043WL0086650
|
Venkataswami Naidu
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086041
|
|
Mr P Venkataswamynaidu
|
INDIAN BANK(607105)
|
|
83
|
Veduru Kuppam
|
AP-10-043-020-021/010049
(GODUGUCHINTHA)
|
0210043000NRG23250520220717073
|
25/05/2022
|
Lakshmamma
|
0210043WL0086650
|
Lakshmamma
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086148
|
|
Mrs G Lakshmamma
|
INDIAN BANK(607105)
|
|
84
|
Veduru Kuppam
|
AP-10-043-020-021/010059
(GODUGUCHINTHA)
|
0210043000NRG23250520220717074
|
25/05/2022
|
Nagarathanam
|
0210043WL0086650
|
Nagarathanam
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087085995
|
|
Mrs NAGARATNAMMA C
|
INDIAN BANK(607105)
|
|
85
|
Veduru Kuppam
|
AP-10-043-020-021/010061
(GODUGUCHINTHA)
|
0210043000NRG23250520220715937
|
25/05/2022
|
Jayamma
|
0210043WL0086528
|
Jayamma
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086228
|
|
C JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Veduru Kuppam
|
AP-10-043-020-021/010062
(GODUGUCHINTHA)
|
0210043000NRG23250520220717075
|
25/05/2022
|
Changamma
|
0210043WL0086650
|
Changamma
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086147
|
|
Mrs C CHENGAMMA W O C VENKATAMANDADI
|
INDIAN BANK(607105)
|
|
87
|
Veduru Kuppam
|
AP-10-043-020-021/010063
(GODUGUCHINTHA)
|
0210043000NRG23250520220717076
|
25/05/2022
|
Jayamma
|
0210043WL0086650
|
Jayamma
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086007
|
|
Mrs JAYAMMA
|
INDIAN BANK(607105)
|
|
88
|
Veduru Kuppam
|
AP-10-043-020-021/010064
(GODUGUCHINTHA)
|
0210043000NRG23250520220717077
|
25/05/2022
|
Manjula
|
0210043WL0086650
|
Manjula
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087085992
|
|
Mrs N MANJULA W O N BATTAIAH
|
INDIAN BANK(607105)
|
|
89
|
Veduru Kuppam
|
AP-10-043-020-021/010068
(GODUGUCHINTHA)
|
0210043000NRG23250520220717078
|
25/05/2022
|
Sampoornamma
|
0210043WL0086650
|
Sampoornamma
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086032
|
|
Mrs B SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
90
|
Veduru Kuppam
|
AP-10-043-020-021/010079
(GODUGUCHINTHA)
|
0210043000NRG23250520220717079
|
25/05/2022
|
Jamuna
|
0210043WL0086650
|
Jamuna
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086000
|
|
Mrs JAMUNA B
|
INDIAN BANK(607105)
|
|
91
|
Veduru Kuppam
|
AP-10-043-020-021/010081
(GODUGUCHINTHA)
|
0210043000NRG23250520220715938
|
25/05/2022
|
Susilamma
|
0210043WL0086528
|
Susilamma
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086227
|
|
Mrs P SUSEELAMMA
|
INDIAN BANK(607105)
|
|
92
|
Veduru Kuppam
|
AP-10-043-020-021/010083
(GODUGUCHINTHA)
|
0210043000NRG23250520220717080
|
25/05/2022
|
Munirathanam
|
0210043WL0086650
|
Munirathanam
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086252
|
|
Mr N MUNIRATHNAM
|
INDIAN BANK(607105)
|
|
93
|
Veduru Kuppam
|
AP-10-043-020-021/010084
(GODUGUCHINTHA)
|
0210043000NRG23250520220715939
|
25/05/2022
|
Varma
|
0210043WL0086528
|
Varma
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086174
|
|
Mr VARMA N
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
94
|
Veduru Kuppam
|
AP-10-043-020-021/010085
(GODUGUCHINTHA)
|
0210043000NRG23250520220715940
|
25/05/2022
|
Sarojamma
|
0210043WL0086528
|
Sarojamma
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086065
|
|
Mrs B Sarojamma W O MUNISWAMY NAIDU
|
INDIAN BANK(607105)
|
|
95
|
Veduru Kuppam
|
AP-10-043-020-021/010102
(GODUGUCHINTHA)
|
0210043000NRG23250520220715941
|
25/05/2022
|
Nagamma
|
0210043WL0086528
|
Nagamma
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086009
|
|
Mrs K NAGAMMA W O GURAVAIAH
|
INDIAN BANK(607105)
|
|
96
|
Veduru Kuppam
|
AP-10-043-020-021/010106
(GODUGUCHINTHA)
|
0210043000NRG23250520220715942
|
25/05/2022
|
Kalavathi
|
0210043WL0086528
|
Kalavathi
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087085993
|
|
Mrs R KALAVATHI
|
INDIAN BANK(607105)
|
|
97
|
Veduru Kuppam
|
AP-10-043-020-021/010107
(GODUGUCHINTHA)
|
0210043000NRG23250520220715943
|
25/05/2022
|
Munemma
|
0210043WL0086528
|
Munemma
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086175
|
|
Mrs B Munemma MUNEMMA
|
INDIAN BANK(607105)
|
|
98
|
Veduru Kuppam
|
AP-10-043-020-021/010110
(GODUGUCHINTHA)
|
0210043000NRG23250520220717081
|
25/05/2022
|
Hanumantha Naidu
|
0210043WL0086650
|
Hanumantha Naidu
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086025
|
|
Mr K Hanumantha Naidu S O CHANGAMA NAI
|
INDIAN BANK(607105)
|
|
99
|
Veduru Kuppam
|
AP-10-043-020-021/010110
(GODUGUCHINTHA)
|
0210043000NRG23250520220717082
|
25/05/2022
|
Savitri
|
0210043WL0086650
|
Savitri
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086008
|
|
Mrs K Savitri K
|
INDIAN BANK(607105)
|
|
100
|
Veduru Kuppam
|
AP-10-043-020-021/010111
(GODUGUCHINTHA)
|
0210043000NRG23250520220717083
|
25/05/2022
|
Pushpa
|
0210043WL0086650
|
Pushpa
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087085994
|
|
Mrs V Puspa
|
INDIAN BANK(607105)
|
|
101
|
Veduru Kuppam
|
AP-10-043-020-021/010118
(GODUGUCHINTHA)
|
0210043000NRG23250520220715944
|
25/05/2022
|
Battaiah
|
0210043WL0086528
|
Battaiah
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086190
|
|
Mr KUNTRAPAKAM BATTAIAH
|
INDIAN BANK(607105)
|
|
102
|
Veduru Kuppam
|
AP-10-043-020-021/010149
(GODUGUCHINTHA)
|
0210043000NRG23250520220715945
|
25/05/2022
|
Kumari
|
0210043WL0086528
|
Kumari
|
00176
|
IDIB000P082
|
1372
|
1372
|
Processed
|
07/06/2022
|
|
2087086235
|
|
Mrs KUMARI N
|
INDIAN BANK(607105)
|
|
103
|
Veduru Kuppam
|
AP-10-043-020-021/010152
(GODUGUCHINTHA)
|
0210043000NRG23250520220717084
|
25/05/2022
|
RAMANAIAH
|
0210043WL0086650
|
RAMANAIAH
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086197
|
|
Mr K RAMANAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
104
|
Veduru Kuppam
|
AP-10-043-020-021/010156
(GODUGUCHINTHA)
|
0210043000NRG23250520220717085
|
25/05/2022
|
Naveen
|
0210043WL0086650
|
Naveen
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086055
|
|
Mr Beeni Naveen
|
INDIAN BANK(607105)
|
|
105
|
Veduru Kuppam
|
AP-10-043-020-021/010165
(GODUGUCHINTHA)
|
0210043000NRG23250520220717086
|
25/05/2022
|
MURALI RANI
|
0210043WL0086650
|
MURALI RANI
|
00176
|
IDIB000P082
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087085973
|
|
Ms M MURALI RANI
|
INDIAN BANK(607105)
|
|
106
|
Veduru Kuppam
|
AP-10-043-020-021/020007
(GODUGUCHINTHA)
|
0210043000NRG23250520220714366
|
25/05/2022
|
Janiki
|
0210043WL0086284
|
Janiki
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087085987
|
|
Mrs K JANAKI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
107
|
Veduru Kuppam
|
AP-10-043-020-021/020011
(GODUGUCHINTHA)
|
0210043000NRG23250520220714368
|
25/05/2022
|
Anuradha
|
0210043WL0086284
|
Anuradha
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087085988
|
|
ANURADHA SIRIPI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Veduru Kuppam
|
AP-10-043-020-021/020011
(GODUGUCHINTHA)
|
0210043000NRG23250520220714367
|
25/05/2022
|
Yalareddy
|
0210043WL0086284
|
Yalareddy
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087086077
|
|
S Aiei Reddy S
|
INDIAN BANK(607105)
|
|
109
|
Veduru Kuppam
|
AP-10-043-020-021/020021
(GODUGUCHINTHA)
|
0210043000NRG23250520220714370
|
25/05/2022
|
Jayalakshmi
|
0210043WL0086284
|
Jayalakshmi
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087086015
|
|
Mrs M Jayalakshmi W O NAGARAJULU
|
INDIAN BANK(607105)
|
|
110
|
Veduru Kuppam
|
AP-10-043-020-021/020021
(GODUGUCHINTHA)
|
0210043000NRG23250520220714369
|
25/05/2022
|
Nagaraju
|
0210043WL0086284
|
Nagaraju
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087086046
|
|
Mr M NAGARA S O M NAGAIA 9949308452
|
INDIAN BANK(607105)
|
|
111
|
Veduru Kuppam
|
AP-10-043-020-021/020030
(GODUGUCHINTHA)
|
0210043000NRG23250520220714372
|
25/05/2022
|
Kamakshi
|
0210043WL0086284
|
Kamakshi
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087085985
|
|
Mrs T Kamakshamma
|
INDIAN BANK(607105)
|
|
112
|
Veduru Kuppam
|
AP-10-043-020-021/020030
(GODUGUCHINTHA)
|
0210043000NRG23250520220714371
|
25/05/2022
|
Nagarjuna Reddi
|
0210043WL0086284
|
Nagarjuna Reddi
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087085980
|
|
Mr T Nagarjun Reddy
|
INDIAN BANK(607105)
|
|
113
|
Veduru Kuppam
|
AP-10-043-020-021/020047
(GODUGUCHINTHA)
|
0210043000NRG23250520220714373
|
25/05/2022
|
LAKSHMIREDDI
|
0210043WL0086284
|
LAKSHMIREDDI
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087086200
|
|
Mr YERRASANI LAKSHMI REDDY
|
INDIAN BANK(607105)
|
|
114
|
Veduru Kuppam
|
AP-10-043-020-021/020047
(GODUGUCHINTHA)
|
0210043000NRG23250520220714374
|
25/05/2022
|
SUJITHA
|
0210043WL0086284
|
SUJITHA
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087086216
|
|
Mrs Eddala Sujitha
|
INDIAN BANK(607105)
|
|
115
|
Veduru Kuppam
|
AP-10-043-020-021/020051
(GODUGUCHINTHA)
|
0210043000NRG23250520220714376
|
25/05/2022
|
Devani
|
0210043WL0086284
|
Devani
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087085986
|
|
Mrs T DEVANI W O SUBRAMANYAM REDDY
|
INDIAN BANK(607105)
|
|
116
|
Veduru Kuppam
|
AP-10-043-020-021/020051
(GODUGUCHINTHA)
|
0210043000NRG23250520220714375
|
25/05/2022
|
SUBRAMNYAM REDDI
|
0210043WL0086284
|
SUBRAMNYAM REDDI
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087086048
|
|
Mr T Subramanyam Reddy S O NARASIMHA R
|
INDIAN BANK(607105)
|
|
117
|
Veduru Kuppam
|
AP-10-043-020-021/020055
(GODUGUCHINTHA)
|
0210043000NRG23250520220714378
|
25/05/2022
|
RAJESWARI
|
0210043WL0086284
|
RAJESWARI
|
00176
|
IDIB000P082
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087085972
|
|
Ms P RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156223
|
156223
|
|
|
|
|
|
|
|
|
118
|
Veduru Kuppam
|
AP-10-043-005-004/010067
(KURIVIKUPPAM)
|
0210043000NRG23250520220717652
|
25/05/2022
|
V. CHINNAKKA
|
0210043WL0086698
|
V. CHINNAKKA
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086225
|
|
Mrs CHINNAKKA V
|
INDIAN BANK(607105)
|
|
119
|
Veduru Kuppam
|
AP-10-043-005-004/010100
(KURIVIKUPPAM)
|
0210043000NRG23250520220717653
|
25/05/2022
|
Barathi
|
0210043WL0086698
|
Barathi
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086229
|
|
Mrs BHARATHI B
|
INDIAN BANK(607105)
|
|
120
|
Veduru Kuppam
|
AP-10-043-005-004/010119
(KURIVIKUPPAM)
|
0210043000NRG23250520220717654
|
25/05/2022
|
KANAKAMMA
|
0210043WL0086698
|
KANAKAMMA
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086234
|
|
Mrs BADURU KANAKAMMA
|
INDIAN BANK(607105)
|
|
121
|
Veduru Kuppam
|
AP-10-043-005-004/030001
(KURIVIKUPPAM)
|
0210043000NRG23250520220717655
|
25/05/2022
|
Mallemma
|
0210043WL0086698
|
Mallemma
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086206
|
|
Mrs AMALA KAVALI
|
INDIAN BANK(607105)
|
|
122
|
Veduru Kuppam
|
AP-10-043-005-004/030002
(KURIVIKUPPAM)
|
0210043000NRG23250520220717657
|
25/05/2022
|
VASANTHAMMA .K
|
0210043WL0086698
|
VASANTHAMMA .K
|
00176
|
IDIB000V055
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2087085983
|
|
Smt VASANTHAMMA K
|
INDIAN BANK(607105)
|
|
123
|
Veduru Kuppam
|
AP-10-043-005-004/030002
(KURIVIKUPPAM)
|
0210043000NRG23250520220717656
|
25/05/2022
|
Venkatarathnam
|
0210043WL0086698
|
Venkatarathnam
|
00176
|
IDIB000V055
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2087086135
|
|
K VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Veduru Kuppam
|
AP-10-043-005-004/030006
(KURIVIKUPPAM)
|
0210043000NRG23250520220717658
|
25/05/2022
|
Muni Krishnaiah
|
0210043WL0086698
|
Muni Krishnaiah
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086131
|
|
Mr P MUNIKRISHNIAH
|
INDIAN BANK(607105)
|
|
125
|
Veduru Kuppam
|
AP-10-043-005-004/030006
(KURIVIKUPPAM)
|
0210043000NRG23250520220717659
|
25/05/2022
|
Santhi Kumari
|
0210043WL0086698
|
Santhi Kumari
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086051
|
|
Smt P Santhakumari
|
INDIAN BANK(607105)
|
|
126
|
Veduru Kuppam
|
AP-10-043-005-004/030008
(KURIVIKUPPAM)
|
0210043000NRG23250520220717660
|
25/05/2022
|
LAKSHMIDEVI KAVALI
|
0210043WL0086698
|
LAKSHMIDEVI KAVALI
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086005
|
|
K LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Veduru Kuppam
|
AP-10-043-005-004/030011
(KURIVIKUPPAM)
|
0210043000NRG23250520220717661
|
25/05/2022
|
SUBRAMANYAM Y
|
0210043WL0086698
|
SUBRAMANYAM Y
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086089
|
|
Mr Y SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
128
|
Veduru Kuppam
|
AP-10-043-005-004/030013
(KURIVIKUPPAM)
|
0210043000NRG23250520220717662
|
25/05/2022
|
Lakshmaiah
|
0210043WL0086698
|
Lakshmaiah
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086111
|
|
K LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Veduru Kuppam
|
AP-10-043-005-004/030015
(KURIVIKUPPAM)
|
0210043000NRG23250520220717663
|
25/05/2022
|
Chinna Swamy
|
0210043WL0086698
|
Chinna Swamy
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086137
|
|
Mr K CHINNASWAMI
|
INDIAN BANK(607105)
|
|
130
|
Veduru Kuppam
|
AP-10-043-005-004/030019
(KURIVIKUPPAM)
|
0210043000NRG23250520220717664
|
25/05/2022
|
K. RANJITHA
|
0210043WL0086698
|
K. RANJITHA
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086186
|
|
Mrs K Ranjitha RANJITHA
|
INDIAN BANK(607105)
|
|
131
|
Veduru Kuppam
|
AP-10-043-005-004/030020
(KURIVIKUPPAM)
|
0210043000NRG23250520220717665
|
25/05/2022
|
Santhi
|
0210043WL0086698
|
Santhi
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086205
|
|
K SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Veduru Kuppam
|
AP-10-043-005-004/030023
(KURIVIKUPPAM)
|
0210043000NRG23250520220717666
|
25/05/2022
|
Kannaiah
|
0210043WL0086698
|
Kannaiah
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086113
|
|
K KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Veduru Kuppam
|
AP-10-043-005-004/030023
(KURIVIKUPPAM)
|
0210043000NRG23250520220717667
|
25/05/2022
|
Pasalamma
|
0210043WL0086698
|
Pasalamma
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086114
|
|
Mrs PASALAMMA K
|
INDIAN BANK(607105)
|
|
134
|
Veduru Kuppam
|
AP-10-043-005-004/030024
(KURIVIKUPPAM)
|
0210043000NRG23250520220717669
|
25/05/2022
|
K. KALA
|
0210043WL0086698
|
K. KALA
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086060
|
|
K KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Veduru Kuppam
|
AP-10-043-005-004/030026
(KURIVIKUPPAM)
|
0210043000NRG23250520220717670
|
25/05/2022
|
Govindamma
|
0210043WL0086698
|
Govindamma
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086223
|
|
Mrs GOVINDAMMA KARVETINAGARAM
|
INDIAN BANK(607105)
|
|
136
|
Veduru Kuppam
|
AP-10-043-005-004/030027
(KURIVIKUPPAM)
|
0210043000NRG23250520220717672
|
25/05/2022
|
RAJANI KUMAR
|
0210043WL0086698
|
RAJANI KUMAR
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086039
|
|
THUMMURU RAJANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
Veduru Kuppam
|
AP-10-043-005-004/030027
(KURIVIKUPPAM)
|
0210043000NRG23250520220717671
|
25/05/2022
|
Thangavelu
|
0210043WL0086698
|
Thangavelu
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086136
|
|
Mr T THANGAVEELU
|
INDIAN BANK(607105)
|
|
138
|
Veduru Kuppam
|
AP-10-043-005-004/030028
(KURIVIKUPPAM)
|
0210043000NRG23250520220717673
|
25/05/2022
|
Srinvasulu
|
0210043WL0086698
|
Srinvasulu
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086112
|
|
Mr K SRINIVASULU
|
INDIAN BANK(607105)
|
|
139
|
Veduru Kuppam
|
AP-10-043-005-004/030031
(KURIVIKUPPAM)
|
0210043000NRG23250520220717674
|
25/05/2022
|
Vasundari
|
0210043WL0086698
|
Vasundari
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086191
|
|
Y VASUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Veduru Kuppam
|
AP-10-043-005-004/030035
(KURIVIKUPPAM)
|
0210043000NRG23250520220717675
|
25/05/2022
|
Chinnadora
|
0210043WL0086698
|
Chinnadora
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086204
|
|
Mr K CHINNADORA
|
INDIAN BANK(607105)
|
|
141
|
Veduru Kuppam
|
AP-10-043-005-004/030036
(KURIVIKUPPAM)
|
0210043000NRG23250520220717677
|
25/05/2022
|
Chandramohan
|
0210043WL0086698
|
Chandramohan
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086110
|
|
Mr K CHANDRAMOHAN
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
142
|
Veduru Kuppam
|
AP-10-043-005-004/030036
(KURIVIKUPPAM)
|
0210043000NRG23250520220717678
|
25/05/2022
|
Vanajakshi
|
0210043WL0086698
|
Vanajakshi
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086052
|
|
Smt VANAJAKSHI K
|
INDIAN BANK(607105)
|
|
143
|
Veduru Kuppam
|
AP-10-043-005-004/030037
(KURIVIKUPPAM)
|
0210043000NRG23250520220717679
|
25/05/2022
|
K. NEERAJA
|
0210043WL0086698
|
K. NEERAJA
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086053
|
|
Mrs NEERAJA K
|
INDIAN BANK(607105)
|
|
144
|
Veduru Kuppam
|
AP-10-043-005-004/030041
(KURIVIKUPPAM)
|
0210043000NRG23250520220717680
|
25/05/2022
|
Chinna Swamy
|
0210043WL0086698
|
Chinna Swamy
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086232
|
|
T CHINNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Veduru Kuppam
|
AP-10-043-005-004/030041
(KURIVIKUPPAM)
|
0210043000NRG23250520220717681
|
25/05/2022
|
Killemma
|
0210043WL0086698
|
Killemma
|
00176
|
IDIB000V055
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2087086132
|
|
Mrs T KILLEMMA
|
INDIAN BANK(607105)
|
|
146
|
Veduru Kuppam
|
AP-10-043-005-004/030049
(KURIVIKUPPAM)
|
0210043000NRG23250520220717683
|
25/05/2022
|
Bujji
|
0210043WL0086698
|
Bujji
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087085977
|
|
Mr BUJJI K
|
INDIAN BANK(607105)
|
|
147
|
Veduru Kuppam
|
AP-10-043-005-004/030049
(KURIVIKUPPAM)
|
0210043000NRG23250520220717682
|
25/05/2022
|
Siddamma
|
0210043WL0086698
|
Siddamma
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086002
|
|
Smt SIDDAMMA KOTAGARAM
|
INDIAN BANK(607105)
|
|
148
|
Veduru Kuppam
|
AP-10-043-005-004/030051
(KURIVIKUPPAM)
|
0210043000NRG23250520220717684
|
25/05/2022
|
Daivaprasad
|
0210043WL0086698
|
Daivaprasad
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086202
|
|
Mr DAIVAPRASAD THUMMOOR
|
INDIAN BANK(607105)
|
|
149
|
Veduru Kuppam
|
AP-10-043-005-004/030051
(KURIVIKUPPAM)
|
0210043000NRG23250520220717685
|
25/05/2022
|
T. BHARATHI
|
0210043WL0086698
|
T. BHARATHI
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086128
|
|
Mrs BHARATHI T
|
INDIAN BANK(607105)
|
|
150
|
Veduru Kuppam
|
AP-10-043-005-004/030053
(KURIVIKUPPAM)
|
0210043000NRG23250520220717687
|
25/05/2022
|
Adeiah
|
0210043WL0086698
|
Adeiah
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086144
|
|
AADEAIAH P S O MUNASWAMI
|
BANK OF BARODA(606985)
|
|
151
|
Veduru Kuppam
|
AP-10-043-005-004/030053
(KURIVIKUPPAM)
|
0210043000NRG23250520220717686
|
25/05/2022
|
Bharati
|
0210043WL0086698
|
Bharati
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086139
|
|
Mrs P BHARATHI
|
INDIAN BANK(607105)
|
|
152
|
Veduru Kuppam
|
AP-10-043-005-004/030058
(KURIVIKUPPAM)
|
0210043000NRG23250520220717688
|
25/05/2022
|
P. KALPANA
|
0210043WL0086698
|
P. KALPANA
|
00176
|
IDIB000V055
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2087086014
|
|
Smt P KALPANA
|
INDIAN BANK(607105)
|
|
153
|
Veduru Kuppam
|
AP-10-043-005-004/030065
(KURIVIKUPPAM)
|
0210043000NRG23250520220717690
|
25/05/2022
|
Aruna
|
0210043WL0086698
|
Aruna
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086129
|
|
Mrs Y ARUNA
|
INDIAN BANK(607105)
|
|
154
|
Veduru Kuppam
|
AP-10-043-005-004/030066
(KURIVIKUPPAM)
|
0210043000NRG23250520220717692
|
25/05/2022
|
Subbamma
|
0210043WL0086698
|
Subbamma
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086090
|
|
Mrs A SUBBAMMA
|
INDIAN BANK(607105)
|
|
155
|
Veduru Kuppam
|
AP-10-043-005-004/030066
(KURIVIKUPPAM)
|
0210043000NRG23250520220717691
|
25/05/2022
|
Venkatarathnam
|
0210043WL0086698
|
Venkatarathnam
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086023
|
|
Mr VENKATARATHNAM K
|
INDIAN BANK(607105)
|
|
156
|
Veduru Kuppam
|
AP-10-043-005-004/030070
(KURIVIKUPPAM)
|
0210043000NRG23250520220717694
|
25/05/2022
|
Lakshmikantha
|
0210043WL0086698
|
Lakshmikantha
|
00176
|
IDIB000V055
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2087086248
|
|
Mrs LAKSHMI KANTHA P
|
INDIAN BANK(607105)
|
|
157
|
Veduru Kuppam
|
AP-10-043-005-004/030070
(KURIVIKUPPAM)
|
0210043000NRG23250520220717693
|
25/05/2022
|
NADHAMUNI P
|
0210043WL0086698
|
NADHAMUNI P
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086231
|
|
Mr NADHAMUNI P
|
INDIAN BANK(607105)
|
|
158
|
Veduru Kuppam
|
AP-10-043-005-004/030071
(KURIVIKUPPAM)
|
0210043000NRG23250520220717695
|
25/05/2022
|
Babu
|
0210043WL0086698
|
Babu
|
00176
|
IDIB000V055
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2087085984
|
|
Mr BABU PAMULA
|
INDIAN BANK(607105)
|
|
159
|
Veduru Kuppam
|
AP-10-043-005-004/030071
(KURIVIKUPPAM)
|
0210043000NRG23250520220717696
|
25/05/2022
|
Indrani
|
0210043WL0086698
|
Indrani
|
00176
|
IDIB000V055
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2087086006
|
|
Mrs P Indra
|
INDIAN BANK(607105)
|
|
160
|
Veduru Kuppam
|
AP-10-043-005-004/030072
(KURIVIKUPPAM)
|
0210043000NRG23250520220717697
|
25/05/2022
|
Lakshmamma
|
0210043WL0086698
|
Lakshmamma
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086146
|
|
Smt M LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
161
|
Veduru Kuppam
|
AP-10-043-005-004/030079
(KURIVIKUPPAM)
|
0210043000NRG23250520220717699
|
25/05/2022
|
Padma
|
0210043WL0086698
|
Padma
|
00176
|
IDIB000V055
|
711
|
711
|
Processed
|
07/06/2022
|
|
2087086203
|
|
Mrs PADMAVATHI YALAKATTOOR
|
INDIAN BANK(607105)
|
|
162
|
Veduru Kuppam
|
AP-10-043-005-004/030079
(KURIVIKUPPAM)
|
0210043000NRG23250520220717698
|
25/05/2022
|
THANGARAJULU
|
0210043WL0086698
|
THANGARAJULU
|
00176
|
IDIB000V055
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2087086145
|
|
THANGARAJULU E
|
BANK OF INDIA(508505)
|
|
163
|
Veduru Kuppam
|
AP-10-043-005-004/030089
(KURIVIKUPPAM)
|
0210043000NRG23250520220717700
|
25/05/2022
|
AMUDA
|
0210043WL0086698
|
AMUDA
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087086230
|
|
Mrs AMUDHA Y
|
INDIAN BANK(607105)
|
|
164
|
Veduru Kuppam
|
AP-10-043-005-004/030090
(KURIVIKUPPAM)
|
0210043000NRG23250520220717701
|
25/05/2022
|
K. GOWRI
|
0210043WL0086698
|
K. GOWRI
|
00176
|
IDIB000V055
|
1422
|
1422
|
Processed
|
07/06/2022
|
|
2087086209
|
|
Mrs K GOWRI
|
INDIAN BANK(607105)
|
|
165
|
Veduru Kuppam
|
AP-10-043-005-004/030092
(KURIVIKUPPAM)
|
0210043000NRG23250520220717702
|
25/05/2022
|
PARADESAIAH
|
0210043WL0086698
|
PARADESAIAH
|
00176
|
IDIB000V055
|
1185
|
1185
|
Processed
|
07/06/2022
|
|
2087085974
|
|
Y PARADESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Veduru Kuppam
|
AP-10-043-006-006/010132
(BRAHMANAPALLE)
|
0210043000NRG23250520220717460
|
25/05/2022
|
Munirathnam
|
0210043WL0086690
|
Munirathnam
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086088
|
|
B N MUNIRATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Veduru Kuppam
|
AP-10-043-006-006/010132
(BRAHMANAPALLE)
|
0210043000NRG23250520220717461
|
25/05/2022
|
Subbamma
|
0210043WL0086690
|
Subbamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086049
|
|
Mrs B N SUBBAMMA
|
INDIAN BANK(607105)
|
|
168
|
Veduru Kuppam
|
AP-10-043-006-006/020002
(BRAHMANAPALLE)
|
0210043000NRG23250520220717462
|
25/05/2022
|
Easwaramma
|
0210043WL0086690
|
Easwaramma
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087085981
|
|
Mrs D ESWARAMMA
|
INDIAN BANK(607105)
|
|
169
|
Veduru Kuppam
|
AP-10-043-006-006/020004
(BRAHMANAPALLE)
|
0210043000NRG23250520220717463
|
25/05/2022
|
Neelamma
|
0210043WL0086690
|
Neelamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086093
|
|
TNEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Veduru Kuppam
|
AP-10-043-006-006/020007
(BRAHMANAPALLE)
|
0210043000NRG23250520220717464
|
25/05/2022
|
Ammani
|
0210043WL0086690
|
Ammani
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086210
|
|
KBAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Veduru Kuppam
|
AP-10-043-006-006/020008
(BRAHMANAPALLE)
|
0210043000NRG23250520220717466
|
25/05/2022
|
Varalu
|
0210043WL0086690
|
Varalu
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086120
|
|
A VARALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Veduru Kuppam
|
AP-10-043-006-006/020009
(BRAHMANAPALLE)
|
0210043000NRG23250520220717467
|
25/05/2022
|
Muragaiah
|
0210043WL0086690
|
Muragaiah
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086033
|
|
B MURAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Veduru Kuppam
|
AP-10-043-006-006/020013
(BRAHMANAPALLE)
|
0210043000NRG23250520220717468
|
25/05/2022
|
Chanchamma
|
0210043WL0086690
|
Chanchamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086220
|
|
SCHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Veduru Kuppam
|
AP-10-043-006-006/020013
(BRAHMANAPALLE)
|
0210043000NRG23250520220717469
|
25/05/2022
|
JAYARAMAIAH S
|
0210043WL0086690
|
JAYARAMAIAH S
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087085978
|
|
S JAYARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Veduru Kuppam
|
AP-10-043-006-006/020015
(BRAHMANAPALLE)
|
0210043000NRG23250520220717471
|
25/05/2022
|
Prabavathi
|
0210043WL0086690
|
Prabavathi
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086242
|
|
Mrs PRABHAVATHI B
|
INDIAN BANK(607105)
|
|
176
|
Veduru Kuppam
|
AP-10-043-006-006/020015
(BRAHMANAPALLE)
|
0210043000NRG23250520220717470
|
25/05/2022
|
Sankaraiah
|
0210043WL0086690
|
Sankaraiah
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086115
|
|
Mr B Sankaraiah SANKARAIAH
|
INDIAN BANK(607105)
|
|
177
|
Veduru Kuppam
|
AP-10-043-006-006/020016
(BRAHMANAPALLE)
|
0210043000NRG23250520220717473
|
25/05/2022
|
Munemma
|
0210043WL0086690
|
Munemma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086134
|
|
Mrs B MUNEMMA
|
INDIAN BANK(607105)
|
|
178
|
Veduru Kuppam
|
AP-10-043-006-006/020017
(BRAHMANAPALLE)
|
0210043000NRG23250520220717474
|
25/05/2022
|
Muni Venkataiah
|
0210043WL0086690
|
Muni Venkataiah
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086092
|
|
Mr B MUNIVENKATAIAH MUNI VENKATAIAH
|
INDIAN BANK(607105)
|
|
179
|
Veduru Kuppam
|
AP-10-043-006-006/020018
(BRAHMANAPALLE)
|
0210043000NRG23250520220717476
|
25/05/2022
|
Jyothi
|
0210043WL0086690
|
Jyothi
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086236
|
|
Mrs B Jyothi JYOTHI
|
INDIAN BANK(607105)
|
|
180
|
Veduru Kuppam
|
AP-10-043-006-006/020018
(BRAHMANAPALLE)
|
0210043000NRG23250520220717475
|
25/05/2022
|
Sivaramaiah
|
0210043WL0086690
|
Sivaramaiah
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087085976
|
|
Mr B Siva Ramaiah B
|
INDIAN BANK(607105)
|
|
181
|
Veduru Kuppam
|
AP-10-043-006-006/020019
(BRAHMANAPALLE)
|
0210043000NRG23250520220717477
|
25/05/2022
|
Nagarathnamma
|
0210043WL0086690
|
Nagarathnamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086087
|
|
Mrs S Nagarathnamma
|
INDIAN BANK(607105)
|
|
182
|
Veduru Kuppam
|
AP-10-043-006-006/020021
(BRAHMANAPALLE)
|
0210043000NRG23250520220717480
|
25/05/2022
|
Manjula
|
0210043WL0086690
|
Manjula
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086244
|
|
Mrs S MANJULA
|
INDIAN BANK(607105)
|
|
183
|
Veduru Kuppam
|
AP-10-043-006-006/020026
(BRAHMANAPALLE)
|
0210043000NRG23250520220717481
|
25/05/2022
|
Guravaiah
|
0210043WL0086690
|
Guravaiah
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086154
|
|
Mr B GURAVAIAH
|
INDIAN BANK(607105)
|
|
184
|
Veduru Kuppam
|
AP-10-043-006-006/020026
(BRAHMANAPALLE)
|
0210043000NRG23250520220717482
|
25/05/2022
|
Vijay
|
0210043WL0086690
|
Vijay
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086043
|
|
Mrs BUDDE VIJAYA
|
INDIAN BANK(607105)
|
|
185
|
Veduru Kuppam
|
AP-10-043-006-006/020032
(BRAHMANAPALLE)
|
0210043000NRG23250520220717484
|
25/05/2022
|
Manemma
|
0210043WL0086690
|
Manemma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086121
|
|
K MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Veduru Kuppam
|
AP-10-043-006-006/020035
(BRAHMANAPALLE)
|
0210043000NRG23250520220717486
|
25/05/2022
|
Guravamma
|
0210043WL0086690
|
Guravamma
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086124
|
|
Mrs B Guramma GURAVAMMA
|
INDIAN BANK(607105)
|
|
187
|
Veduru Kuppam
|
AP-10-043-006-006/020039
(BRAHMANAPALLE)
|
0210043000NRG23250520220717487
|
25/05/2022
|
Rosamma
|
0210043WL0086690
|
Rosamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086170
|
|
Mrs B Roshamma ROSAMMA
|
INDIAN BANK(607105)
|
|
188
|
Veduru Kuppam
|
AP-10-043-006-006/020040
(BRAHMANAPALLE)
|
0210043000NRG23250520220717488
|
25/05/2022
|
Rajamma
|
0210043WL0086690
|
Rajamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086172
|
|
Mrs T Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
189
|
Veduru Kuppam
|
AP-10-043-006-006/020042
(BRAHMANAPALLE)
|
0210043000NRG23250520220717489
|
25/05/2022
|
Udaykumari
|
0210043WL0086690
|
Udaykumari
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086119
|
|
Mrs C UDAYAKUMARI
|
INDIAN BANK(607105)
|
|
190
|
Veduru Kuppam
|
AP-10-043-006-006/020046
(BRAHMANAPALLE)
|
0210043000NRG23250520220717490
|
25/05/2022
|
Chandra Sekhar
|
0210043WL0086690
|
Chandra Sekhar
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086059
|
|
Mr S CHANDRASEKHAR
|
INDIAN BANK(607105)
|
|
191
|
Veduru Kuppam
|
AP-10-043-006-006/020048
(BRAHMANAPALLE)
|
0210043000NRG23250520220717492
|
25/05/2022
|
Syamala
|
0210043WL0086690
|
Syamala
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086122
|
|
TSYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Veduru Kuppam
|
AP-10-043-006-006/020049
(BRAHMANAPALLE)
|
0210043000NRG23250520220717493
|
25/05/2022
|
Jayachandra
|
0210043WL0086690
|
Jayachandra
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086262
|
|
Mr JAYA CHANDRA S
|
INDIAN BANK(607105)
|
|
193
|
Veduru Kuppam
|
AP-10-043-006-006/020049
(BRAHMANAPALLE)
|
0210043000NRG23250520220717494
|
25/05/2022
|
Munirathnamma
|
0210043WL0086690
|
Munirathnamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086127
|
|
S MUNIRATNAMMA W O JAYACHAN
|
INDIAN BANK(607105)
|
|
194
|
Veduru Kuppam
|
AP-10-043-006-006/020061
(BRAHMANAPALLE)
|
0210043000NRG23250520220717495
|
25/05/2022
|
madhusudhan
|
0210043WL0086690
|
madhusudhan
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087085982
|
|
MADHUSUDHAN S S O S BHUPATHI
|
BANK OF BARODA(606985)
|
|
195
|
Veduru Kuppam
|
AP-10-043-006-006/020062
(BRAHMANAPALLE)
|
0210043000NRG23250520220717496
|
25/05/2022
|
hemavathi
|
0210043WL0086690
|
hemavathi
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086189
|
|
Mrs B HEMAVATHI
|
INDIAN BANK(607105)
|
|
196
|
Veduru Kuppam
|
AP-10-043-006-006/060001
(BRAHMANAPALLE)
|
0210043000NRG23250520220717498
|
25/05/2022
|
Lakshmamma
|
0210043WL0086690
|
Lakshmamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086097
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Veduru Kuppam
|
AP-10-043-006-006/060002
(BRAHMANAPALLE)
|
0210043000NRG23250520220717499
|
25/05/2022
|
Chengaiah
|
0210043WL0086690
|
Chengaiah
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087085996
|
|
Mr CHENGIAH M
|
INDIAN BANK(607105)
|
|
198
|
Veduru Kuppam
|
AP-10-043-006-006/060002
(BRAHMANAPALLE)
|
0210043000NRG23250520220717500
|
25/05/2022
|
Ranemma
|
0210043WL0086690
|
Ranemma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086098
|
|
Mrs M RANEMMA
|
INDIAN BANK(607105)
|
|
199
|
Veduru Kuppam
|
AP-10-043-006-006/060003
(BRAHMANAPALLE)
|
0210043000NRG23250520220717501
|
25/05/2022
|
Parimala
|
0210043WL0086690
|
Parimala
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086240
|
|
Mrs PARIMALA M
|
INDIAN BANK(607105)
|
|
200
|
Veduru Kuppam
|
AP-10-043-006-006/060004
(BRAHMANAPALLE)
|
0210043000NRG23250520220717502
|
25/05/2022
|
Nagamma
|
0210043WL0086690
|
Nagamma
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086177
|
|
Ms NAGAMMA K
|
INDIAN BANK(607105)
|
|
201
|
Veduru Kuppam
|
AP-10-043-006-006/060004
(BRAHMANAPALLE)
|
0210043000NRG23250520220717503
|
25/05/2022
|
Prabavathi
|
0210043WL0086690
|
Prabavathi
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086104
|
|
K PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Veduru Kuppam
|
AP-10-043-006-006/060005
(BRAHMANAPALLE)
|
0210043000NRG23250520220717504
|
25/05/2022
|
NAndini
|
0210043WL0086690
|
NAndini
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086198
|
|
Mrs SOLINGARAM NANDINI
|
INDIAN BANK(607105)
|
|
203
|
Veduru Kuppam
|
AP-10-043-006-006/060006
(BRAHMANAPALLE)
|
0210043000NRG23250520220717505
|
25/05/2022
|
Chinnapapa
|
0210043WL0086690
|
Chinnapapa
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086241
|
|
Mrs CHINNAPAPA K
|
INDIAN BANK(607105)
|
|
204
|
Veduru Kuppam
|
AP-10-043-006-006/060007
(BRAHMANAPALLE)
|
0210043000NRG23250520220717506
|
25/05/2022
|
Nagamma
|
0210043WL0086690
|
Nagamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086105
|
|
M NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Veduru Kuppam
|
AP-10-043-006-006/060008
(BRAHMANAPALLE)
|
0210043000NRG23250520220717507
|
25/05/2022
|
Siddamma
|
0210043WL0086690
|
Siddamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086243
|
|
Mrs SIDDAMMA S
|
INDIAN BANK(607105)
|
|
206
|
Veduru Kuppam
|
AP-10-043-006-006/060009
(BRAHMANAPALLE)
|
0210043000NRG23250520220717508
|
25/05/2022
|
Chittemma
|
0210043WL0086690
|
Chittemma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086102
|
|
Mrs M CHITTEMMA
|
INDIAN BANK(607105)
|
|
207
|
Veduru Kuppam
|
AP-10-043-006-006/060010
(BRAHMANAPALLE)
|
0210043000NRG23250520220717510
|
25/05/2022
|
HAMSA M
|
0210043WL0086690
|
HAMSA M
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086099
|
|
M HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Veduru Kuppam
|
AP-10-043-006-006/060010
(BRAHMANAPALLE)
|
0210043000NRG23250520220717509
|
25/05/2022
|
MARDALAM RAJENDRAIAH
|
0210043WL0086690
|
MARDALAM RAJENDRAIAH
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086258
|
|
M RAJENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Veduru Kuppam
|
AP-10-043-006-006/060013
(BRAHMANAPALLE)
|
0210043000NRG23250520220717512
|
25/05/2022
|
Bangarubabu
|
0210043WL0086690
|
Bangarubabu
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086192
|
|
Mr M BANGARU BABU
|
INDIAN BANK(607105)
|
|
210
|
Veduru Kuppam
|
AP-10-043-006-006/060013
(BRAHMANAPALLE)
|
0210043000NRG23250520220717511
|
25/05/2022
|
Chinnabba
|
0210043WL0086690
|
Chinnabba
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086255
|
|
M CHINNABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Veduru Kuppam
|
AP-10-043-006-006/060013
(BRAHMANAPALLE)
|
0210043000NRG23250520220717513
|
25/05/2022
|
Munemma
|
0210043WL0086690
|
Munemma
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086100
|
|
M MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Veduru Kuppam
|
AP-10-043-006-006/060015
(BRAHMANAPALLE)
|
0210043000NRG23250520220717514
|
25/05/2022
|
Babu
|
0210043WL0086690
|
Babu
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086195
|
|
M BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Veduru Kuppam
|
AP-10-043-006-006/060015
(BRAHMANAPALLE)
|
0210043000NRG23250520220717515
|
25/05/2022
|
Neelamma
|
0210043WL0086690
|
Neelamma
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086101
|
|
Mrs NEELAMMA M
|
INDIAN BANK(607105)
|
|
214
|
Veduru Kuppam
|
AP-10-043-006-006/060016
(BRAHMANAPALLE)
|
0210043000NRG23250520220717516
|
25/05/2022
|
Pushpa
|
0210043WL0086690
|
Pushpa
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086084
|
|
Mrs M PUSHAPA
|
INDIAN BANK(607105)
|
|
215
|
Veduru Kuppam
|
AP-10-043-006-006/060018
(BRAHMANAPALLE)
|
0210043000NRG23250520220717518
|
25/05/2022
|
Sarasamma
|
0210043WL0086690
|
Sarasamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086238
|
|
M SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Veduru Kuppam
|
AP-10-043-006-006/060019
(BRAHMANAPALLE)
|
0210043000NRG23250520220717520
|
25/05/2022
|
Sarojamma
|
0210043WL0086690
|
Sarojamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086106
|
|
Mrs M SAROJAMMA
|
INDIAN BANK(607105)
|
|
217
|
Veduru Kuppam
|
AP-10-043-006-006/060019
(BRAHMANAPALLE)
|
0210043000NRG23250520220717519
|
25/05/2022
|
SUBRAMANYAM M
|
0210043WL0086690
|
SUBRAMANYAM M
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086050
|
|
Mr SUBRAMANYAM M
|
INDIAN BANK(607105)
|
|
218
|
Veduru Kuppam
|
AP-10-043-006-006/060020
(BRAHMANAPALLE)
|
0210043000NRG23250520220717521
|
25/05/2022
|
Valaganadam
|
0210043WL0086690
|
Valaganadam
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087085989
|
|
Mr VALAGA NADHAM M
|
INDIAN BANK(607105)
|
|
219
|
Veduru Kuppam
|
AP-10-043-006-006/060020
(BRAHMANAPALLE)
|
0210043000NRG23250520220717522
|
25/05/2022
|
Vasanthamma
|
0210043WL0086690
|
Vasanthamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086107
|
|
Mrs M VASANTHAMMA
|
INDIAN BANK(607105)
|
|
220
|
Veduru Kuppam
|
AP-10-043-006-006/060022
(BRAHMANAPALLE)
|
0210043000NRG23250520220717523
|
25/05/2022
|
Chandrababu
|
0210043WL0086690
|
Chandrababu
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086193
|
|
Mr M CHADRA BABU
|
INDIAN BANK(607105)
|
|
221
|
Veduru Kuppam
|
AP-10-043-006-006/060022
(BRAHMANAPALLE)
|
0210043000NRG23250520220717524
|
25/05/2022
|
Neelavathi
|
0210043WL0086690
|
Neelavathi
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086125
|
|
Mrs M NEELAVATHI
|
INDIAN BANK(607105)
|
|
222
|
Veduru Kuppam
|
AP-10-043-006-006/060023
(BRAHMANAPALLE)
|
0210043000NRG23250520220717525
|
25/05/2022
|
Prasad
|
0210043WL0086690
|
Prasad
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086035
|
|
Mr PRASAD C
|
INDIAN BANK(607105)
|
|
223
|
Veduru Kuppam
|
AP-10-043-006-006/060023
(BRAHMANAPALLE)
|
0210043000NRG23250520220717526
|
25/05/2022
|
RAGHUMMA
|
0210043WL0086690
|
RAGHUMMA
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086246
|
|
Mrs RAGHUMMA E
|
INDIAN BANK(607105)
|
|
224
|
Veduru Kuppam
|
AP-10-043-006-006/060024
(BRAHMANAPALLE)
|
0210043000NRG23250520220717527
|
25/05/2022
|
Ammulu
|
0210043WL0086690
|
Ammulu
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086094
|
|
Mrs M AMMULU
|
INDIAN BANK(607105)
|
|
225
|
Veduru Kuppam
|
AP-10-043-006-006/060025
(BRAHMANAPALLE)
|
0210043000NRG23250520220717529
|
25/05/2022
|
Krishna Veni
|
0210043WL0086690
|
Krishna Veni
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086187
|
|
Ms KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
226
|
Veduru Kuppam
|
AP-10-043-006-006/060029
(BRAHMANAPALLE)
|
0210043000NRG23250520220717531
|
25/05/2022
|
Pream Kumar
|
0210043WL0086690
|
Pream Kumar
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086022
|
|
M PREMAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Veduru Kuppam
|
AP-10-043-006-006/060030
(BRAHMANAPALLE)
|
0210043000NRG23250520220717532
|
25/05/2022
|
Revathi
|
0210043WL0086690
|
Revathi
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086176
|
|
M REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Veduru Kuppam
|
AP-10-043-006-006/060035
(BRAHMANAPALLE)
|
0210043000NRG23250520220717533
|
25/05/2022
|
NIRMALA
|
0210043WL0086690
|
NIRMALA
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086178
|
|
M NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Veduru Kuppam
|
AP-10-043-006-006/060036
(BRAHMANAPALLE)
|
0210043000NRG23250520220717535
|
25/05/2022
|
Dharmaiah
|
0210043WL0086690
|
Dharmaiah
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087085979
|
|
S DHARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Veduru Kuppam
|
AP-10-043-006-006/060036
(BRAHMANAPALLE)
|
0210043000NRG23250520220717534
|
25/05/2022
|
Lalitha
|
0210043WL0086690
|
Lalitha
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086096
|
|
S LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Veduru Kuppam
|
AP-10-043-006-006/060037
(BRAHMANAPALLE)
|
0210043000NRG23250520220717536
|
25/05/2022
|
chandra babu
|
0210043WL0086690
|
chandra babu
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086028
|
|
SCHANDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Veduru Kuppam
|
AP-10-043-006-006/060037
(BRAHMANAPALLE)
|
0210043000NRG23250520220717537
|
25/05/2022
|
MANEMMA
|
0210043WL0086690
|
MANEMMA
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086044
|
|
S MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Veduru Kuppam
|
AP-10-043-006-006/070002
(BRAHMANAPALLE)
|
0210043000NRG23250520220717538
|
25/05/2022
|
Doraswami
|
0210043WL0086690
|
Doraswami
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086199
|
|
K DORA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Veduru Kuppam
|
AP-10-043-006-006/070002
(BRAHMANAPALLE)
|
0210043000NRG23250520220717539
|
25/05/2022
|
Maneela
|
0210043WL0086690
|
Maneela
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086109
|
|
KMANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Veduru Kuppam
|
AP-10-043-006-006/070005
(BRAHMANAPALLE)
|
0210043000NRG23250520220717540
|
25/05/2022
|
Krishnamma
|
0210043WL0086690
|
Krishnamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086103
|
|
K KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Veduru Kuppam
|
AP-10-043-006-006/070005
(BRAHMANAPALLE)
|
0210043000NRG23250520220717541
|
25/05/2022
|
Suryakumar
|
0210043WL0086690
|
Suryakumar
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086259
|
|
Mr SURYA KUMAR KANDUKURI
|
INDIAN BANK(607105)
|
|
237
|
Veduru Kuppam
|
AP-10-043-006-006/070006
(BRAHMANAPALLE)
|
0210043000NRG23250520220717542
|
25/05/2022
|
Himagiri
|
0210043WL0086690
|
Himagiri
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086261
|
|
K HIMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Veduru Kuppam
|
AP-10-043-006-006/070006
(BRAHMANAPALLE)
|
0210043000NRG23250520220717543
|
25/05/2022
|
Subhamma
|
0210043WL0086690
|
Subhamma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086108
|
|
K SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Veduru Kuppam
|
AP-10-043-006-006/070007
(BRAHMANAPALLE)
|
0210043000NRG23250520220717545
|
25/05/2022
|
Prabavathi
|
0210043WL0086690
|
Prabavathi
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086239
|
|
KPRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Veduru Kuppam
|
AP-10-043-006-006/070007
(BRAHMANAPALLE)
|
0210043000NRG23250520220717544
|
25/05/2022
|
Ramesh
|
0210043WL0086690
|
Ramesh
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086260
|
|
K RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Veduru Kuppam
|
AP-10-043-006-006/070008
(BRAHMANAPALLE)
|
0210043000NRG23250520220717546
|
25/05/2022
|
Vallemma
|
0210043WL0086690
|
Vallemma
|
00176
|
IDIB000V055
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086254
|
|
Mrs VALLEMMA K
|
INDIAN BANK(607105)
|
|
242
|
Veduru Kuppam
|
AP-10-043-006-006/070027
(BRAHMANAPALLE)
|
0210043000NRG23250520220717547
|
25/05/2022
|
m ammu
|
0210043WL0086690
|
m ammu
|
00176
|
IDIB000V055
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086247
|
|
M AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Veduru Kuppam
|
AP-10-043-007-005/010002
(MONDIVENGANAPALLE)
|
0210043000NRG23250520220716753
|
25/05/2022
|
KONDAMMA .S
|
0210043WL0086620
|
KONDAMMA .S
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086116
|
|
Mrs S KONDAMMA
|
INDIAN BANK(607105)
|
|
244
|
Veduru Kuppam
|
AP-10-043-007-005/010003
(MONDIVENGANAPALLE)
|
0210043000NRG23250520220716717
|
25/05/2022
|
Gourisankar Reddy
|
0210043WL0086611
|
Gourisankar Reddy
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086091
|
|
Mr K Gouri Sankar Reddy GOWRISANKAR RE
|
INDIAN BANK(607105)
|
|
245
|
Veduru Kuppam
|
AP-10-043-007-005/010003
(MONDIVENGANAPALLE)
|
0210043000NRG23250520220716718
|
25/05/2022
|
Tholisamma
|
0210043WL0086611
|
Tholisamma
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086245
|
|
K THOLISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Veduru Kuppam
|
AP-10-043-007-005/010010
(MONDIVENGANAPALLE)
|
0210043000NRG23250520220716754
|
25/05/2022
|
N. RAMAKRISHNA REDDY
|
0210043WL0086620
|
N. RAMAKRISHNA REDDY
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086034
|
|
Mr N RAMAKRISHNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
247
|
Veduru Kuppam
|
AP-10-043-007-005/010045
(MONDIVENGANAPALLE)
|
0210043000NRG23250520220716995
|
25/05/2022
|
Bojjireddy
|
0210043WL0086645
|
Bojjireddy
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086256
|
|
Mr BOJJA REDDY P
|
INDIAN BANK(607105)
|
|
248
|
Veduru Kuppam
|
AP-10-043-007-005/010045
(MONDIVENGANAPALLE)
|
0210043000NRG23250520220716996
|
25/05/2022
|
Chinnamma
|
0210043WL0086645
|
Chinnamma
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086167
|
|
Mrs P CHINNAMAYEE
|
INDIAN BANK(607105)
|
|
249
|
Veduru Kuppam
|
AP-10-043-007-005/040023
(MONDIVENGANAPALLE)
|
0210043000NRG23250520220716741
|
25/05/2022
|
Haribabu
|
0210043WL0086617
|
Haribabu
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086004
|
|
P HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Veduru Kuppam
|
AP-10-043-007-005/040023
(MONDIVENGANAPALLE)
|
0210043000NRG23250520220716739
|
25/05/2022
|
Subramanyam
|
0210043WL0086617
|
Subramanyam
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086166
|
|
P SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Veduru Kuppam
|
AP-10-043-007-005/040023
(MONDIVENGANAPALLE)
|
0210043000NRG23250520220716740
|
25/05/2022
|
SUSEELAMMA P
|
0210043WL0086617
|
SUSEELAMMA P
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086233
|
|
P SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Veduru Kuppam
|
AP-10-043-009-008/010055
(VEDURUKUPPAM)
|
0210043000NRG23250520220717760
|
25/05/2022
|
Sreenivasulu
|
0210043WL0086712
|
Sreenivasulu
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086038
|
|
M SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Veduru Kuppam
|
AP-10-043-009-008/010065
(VEDURUKUPPAM)
|
0210043000NRG23250520220717761
|
25/05/2022
|
JANAKIRAMAIAH
|
0210043WL0086712
|
JANAKIRAMAIAH
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086040
|
|
Mr Y JANAKIRAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
254
|
Veduru Kuppam
|
AP-10-043-009-008/020015
(VEDURUKUPPAM)
|
0210043000NRG23250520220717762
|
25/05/2022
|
Manemma
|
0210043WL0086712
|
Manemma
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086029
|
|
Y MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Veduru Kuppam
|
AP-10-043-009-008/030003
(VEDURUKUPPAM)
|
0210043000NRG23250520220717775
|
25/05/2022
|
Reddamma
|
0210043WL0086717
|
Reddamma
|
00176
|
IDIB000V055
|
1162
|
1162
|
Processed
|
07/06/2022
|
|
2087086141
|
|
Mrs Y RADHAMMA
|
INDIAN BANK(607105)
|
|
256
|
Veduru Kuppam
|
AP-10-043-009-008/030005
(VEDURUKUPPAM)
|
0210043000NRG23250520220717776
|
25/05/2022
|
Jayapal
|
0210043WL0086717
|
Jayapal
|
00176
|
IDIB000V055
|
1162
|
1162
|
Processed
|
07/06/2022
|
|
2087086016
|
|
Mr M JAYAPAL
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
257
|
Veduru Kuppam
|
AP-10-043-009-008/030006
(VEDURUKUPPAM)
|
0210043000NRG23250520220717777
|
25/05/2022
|
Girija
|
0210043WL0086717
|
Girija
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086142
|
|
M GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Veduru Kuppam
|
AP-10-043-009-008/030016
(VEDURUKUPPAM)
|
0210043000NRG23250520220717778
|
25/05/2022
|
Bujjamma
|
0210043WL0086717
|
Bujjamma
|
00176
|
IDIB000V055
|
929
|
929
|
Processed
|
07/06/2022
|
|
2087086215
|
|
Mrs M BUJJI
|
INDIAN BANK(607105)
|
|
259
|
Veduru Kuppam
|
AP-10-043-009-008/030025
(VEDURUKUPPAM)
|
0210043000NRG23250520220717779
|
25/05/2022
|
Eswari
|
0210043WL0086717
|
Eswari
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086143
|
|
Mrs M ESWARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
260
|
Veduru Kuppam
|
AP-10-043-009-008/030064
(VEDURUKUPPAM)
|
0210043000NRG23250520220717780
|
25/05/2022
|
Paradesamma
|
0210043WL0086717
|
Paradesamma
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086126
|
|
Mrs P PARADESAMMA
|
INDIAN BANK(607105)
|
|
261
|
Veduru Kuppam
|
AP-10-043-009-008/030086
(VEDURUKUPPAM)
|
0210043000NRG23250520220717782
|
25/05/2022
|
Kodandaiah
|
0210043WL0086717
|
Kodandaiah
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086161
|
|
Shri M KODANDAIAH
|
INDIAN BANK(607105)
|
|
262
|
Veduru Kuppam
|
AP-10-043-009-008/030086
(VEDURUKUPPAM)
|
0210043000NRG23250520220717781
|
25/05/2022
|
Shobha
|
0210043WL0086717
|
Shobha
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086133
|
|
Mrs M SHOBHA
|
INDIAN BANK(607105)
|
|
263
|
Veduru Kuppam
|
AP-10-043-009-008/030089
(VEDURUKUPPAM)
|
0210043000NRG23250520220717783
|
25/05/2022
|
Nagamma
|
0210043WL0086717
|
Nagamma
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086158
|
|
Mrs B NAGAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
264
|
Veduru Kuppam
|
AP-10-043-009-008/030110
(VEDURUKUPPAM)
|
0210043000NRG23250520220717784
|
25/05/2022
|
Ranemma
|
0210043WL0086717
|
Ranemma
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086130
|
|
Mrs T RANEMMA
|
INDIAN BANK(607105)
|
|
265
|
Veduru Kuppam
|
AP-10-043-009-008/030150
(VEDURUKUPPAM)
|
0210043000NRG23250520220717785
|
25/05/2022
|
Devarajulu
|
0210043WL0086717
|
Devarajulu
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086163
|
|
M DEVARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Veduru Kuppam
|
AP-10-043-009-008/030150
(VEDURUKUPPAM)
|
0210043000NRG23250520220717786
|
25/05/2022
|
Satyamma
|
0210043WL0086717
|
Satyamma
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086140
|
|
Mrs M SATYAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
267
|
Veduru Kuppam
|
AP-10-043-009-008/030160
(VEDURUKUPPAM)
|
0210043000NRG23250520220717787
|
25/05/2022
|
Saroja
|
0210043WL0086717
|
Saroja
|
00176
|
IDIB000V055
|
1394
|
1394
|
Processed
|
07/06/2022
|
|
2087086156
|
|
Mrs M SAROJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
268
|
Veduru Kuppam
|
AP-10-043-009-008/040007
(VEDURUKUPPAM)
|
0210043000NRG23250520220717766
|
25/05/2022
|
Changamma
|
0210043WL0086714
|
Changamma
|
00176
|
IDIB000V055
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086226
|
|
Mrs CHENGAMMA N
|
INDIAN BANK(607105)
|
|
269
|
Veduru Kuppam
|
AP-10-043-009-008/040007
(VEDURUKUPPAM)
|
0210043000NRG23250520220717765
|
25/05/2022
|
Jayarama Reddy
|
0210043WL0086714
|
Jayarama Reddy
|
00176
|
IDIB000V055
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086086
|
|
Mr N JAYARAMA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
270
|
Veduru Kuppam
|
AP-10-043-009-008/040016
(VEDURUKUPPAM)
|
0210043000NRG23250520220717767
|
25/05/2022
|
Nagarathnamma
|
0210043WL0086714
|
Nagarathnamma
|
00176
|
IDIB000V055
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086123
|
|
Mrs B NAGARATHNAMMA
|
INDIAN BANK(607105)
|
|
271
|
Veduru Kuppam
|
AP-10-043-009-008/040022
(VEDURUKUPPAM)
|
0210043000NRG23250520220717768
|
25/05/2022
|
Narasimha Reddy
|
0210043WL0086714
|
Narasimha Reddy
|
00176
|
IDIB000V055
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086085
|
|
Mr B NARASIMHA REDDY
|
INDIAN BANK(607105)
|
|
272
|
Veduru Kuppam
|
AP-10-043-018-018/010028
(MAREPALLE)
|
0210043000NRG23250520220717792
|
25/05/2022
|
Peeramma
|
0210043WL0086719
|
Peeramma
|
00176
|
IDIB000V055
|
1439
|
1439
|
Processed
|
07/06/2022
|
|
2087086118
|
|
S PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Veduru Kuppam
|
AP-10-043-018-018/010050
(MAREPALLE)
|
0210043000NRG23250520220717793
|
25/05/2022
|
Jamuna
|
0210043WL0086719
|
Jamuna
|
00176
|
IDIB000V055
|
1439
|
1439
|
Processed
|
07/06/2022
|
|
2087086017
|
|
Mrs N Jamuna
|
INDIAN BANK(607105)
|
|
274
|
Veduru Kuppam
|
AP-10-043-018-018/010064
(MAREPALLE)
|
0210043000NRG23250520220717794
|
25/05/2022
|
Kamakshamma
|
0210043WL0086719
|
Kamakshamma
|
00176
|
IDIB000V055
|
1439
|
1439
|
Processed
|
07/06/2022
|
|
2087086213
|
|
Mr K KAMAKSHI
|
INDIAN BANK(607105)
|
|
275
|
Veduru Kuppam
|
AP-10-043-018-018/010070
(MAREPALLE)
|
0210043000NRG23250520220717795
|
25/05/2022
|
Chinnabba
|
0210043WL0086719
|
Chinnabba
|
00176
|
IDIB000V055
|
1439
|
1439
|
Processed
|
07/06/2022
|
|
2087086179
|
|
Mr P Chinnabba CHINNABBA
|
INDIAN BANK(607105)
|
|
276
|
Veduru Kuppam
|
AP-10-043-018-018/010085
(MAREPALLE)
|
0210043000NRG23250520220717797
|
25/05/2022
|
Sridevi
|
0210043WL0086719
|
Sridevi
|
00176
|
IDIB000V055
|
1439
|
1439
|
Processed
|
07/06/2022
|
|
2087086196
|
|
Mrs SRIDEVI N
|
INDIAN BANK(607105)
|
|
277
|
Veduru Kuppam
|
AP-10-043-018-018/010085
(MAREPALLE)
|
0210043000NRG23250520220717796
|
25/05/2022
|
Tyagarajan
|
0210043WL0086719
|
Tyagarajan
|
00176
|
IDIB000V055
|
1439
|
1439
|
Processed
|
07/06/2022
|
|
2087086149
|
|
Shri N THYAGARAJU
|
INDIAN BANK(607105)
|
|
278
|
Veduru Kuppam
|
AP-10-043-018-018/020022
(MAREPALLE)
|
0210043000NRG23250520220718020
|
25/05/2022
|
Jyothi
|
0210043WL0086728
|
Jyothi
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086162
|
|
Mrs T JYOTHI
|
INDIAN BANK(607105)
|
|
279
|
Veduru Kuppam
|
AP-10-043-018-018/020051
(MAREPALLE)
|
0210043000NRG23250520220718021
|
25/05/2022
|
Jayamma
|
0210043WL0086728
|
Jayamma
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086021
|
|
Mrs JAYAMMA N
|
INDIAN BANK(607105)
|
|
280
|
Veduru Kuppam
|
AP-10-043-019-019/010082
(PERUMALLAPALLE)
|
0210043000NRG23250520220711171
|
25/05/2022
|
Sunitha
|
0210043WL0086016
|
Sunitha
|
00176
|
IDIB000V055
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086207
|
|
Ms SUNITHA C
|
INDIAN BANK(607105)
|
|
281
|
Veduru Kuppam
|
AP-10-043-019-019/010130
(PERUMALLAPALLE)
|
0210043000NRG23250520220709158
|
25/05/2022
|
Chengalraya Reddy
|
0210043WL0085859
|
Chengalraya Reddy
|
00176
|
IDIB000V055
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2087086117
|
|
Mr B CHENGALRAYA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
282
|
Veduru Kuppam
|
AP-10-043-019-019/010230
(PERUMALLAPALLE)
|
0210043000NRG23250520220711207
|
25/05/2022
|
Giri
|
0210043WL0086021
|
Giri
|
00176
|
IDIB000V055
|
1378
|
1378
|
Processed
|
07/06/2022
|
|
2087086257
|
|
Mr B GIRI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
283
|
Veduru Kuppam
|
AP-10-043-019-019/010235
(PERUMALLAPALLE)
|
0210043000NRG23250520220711177
|
25/05/2022
|
Haribabu
|
0210043WL0086019
|
Haribabu
|
00176
|
IDIB000V055
|
1378
|
1378
|
Processed
|
07/06/2022
|
|
2087086061
|
|
B HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Veduru Kuppam
|
AP-10-043-019-019/010235
(PERUMALLAPALLE)
|
0210043000NRG23250520220711178
|
25/05/2022
|
Jyothi
|
0210043WL0086019
|
Jyothi
|
00176
|
IDIB000V055
|
1378
|
1378
|
Processed
|
07/06/2022
|
|
2087086214
|
|
Ms JYOTHI T
|
INDIAN BANK(607105)
|
|
285
|
Veduru Kuppam
|
AP-10-043-020-020/010003
(GODUGUCHINTHA)
|
0210043000NRG23250520220717064
|
25/05/2022
|
M. BHARATHI
|
0210043WL0086650
|
M. BHARATHI
|
00176
|
IDIB000V055
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086208
|
|
Mrs M BHARATHI
|
INDIAN BANK(607105)
|
|
286
|
Veduru Kuppam
|
AP-10-043-020-020/010013
(GODUGUCHINTHA)
|
0210043000NRG23250520220717065
|
25/05/2022
|
Chengalraya Reddy
|
0210043WL0086650
|
Chengalraya Reddy
|
00176
|
IDIB000V055
|
1456
|
1456
|
Processed
|
07/06/2022
|
|
2087086159
|
|
Mr M Changa Reddy CHENGA REDDY
|
INDIAN BANK(607105)
|
|
287
|
Veduru Kuppam
|
AP-10-043-020-021/020055
(GODUGUCHINTHA)
|
0210043000NRG23250520220714377
|
25/05/2022
|
RAGHU
|
0210043WL0086284
|
RAGHU
|
00176
|
IDIB000V055
|
1429
|
1429
|
Processed
|
07/06/2022
|
|
2087086157
|
|
Mr P RAGHU
|
INDIAN BANK(607105)
|
|
288
|
Veduru Kuppam
|
AP-10-043-022-022/070028
(YANAMALAMANDA)
|
0210043000NRG23250520220718024
|
25/05/2022
|
Krishnaiah
|
0210043WL0086730
|
Krishnaiah
|
00176
|
IDIB000V055
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086224
|
|
K KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229729
|
229729
|
|
|
|
|
|
|
|
|
289
|
Veduru Kuppam
|
AP-10-043-006-006/020015
(BRAHMANAPALLE)
|
0210043000NRG23250520220717472
|
25/05/2022
|
SOMASUNDARAM
|
0210043WL0086690
|
SOMASUNDARAM
|
00415
|
SBIN0000933
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2087086064
|
|
Mr SOMA SUNDHARAM B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
290
|
Veduru Kuppam
|
AP-10-043-006-006/060025
(BRAHMANAPALLE)
|
0210043000NRG23250520220717528
|
25/05/2022
|
Venkatesh
|
0210043WL0086690
|
Venkatesh
|
00415
|
SBIN0001197
|
1182
|
1182
|
Processed
|
07/06/2022
|
|
2087086063
|
|
MR VENKATESH MARADHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
291
|
Veduru Kuppam
|
AP-10-043-012-010/050030
(PACHIKAPALLAM)
|
0210043000NRG23250520220711195
|
25/05/2022
|
Muniraja
|
0210043WL0086020
|
Muniraja
|
00415
|
SBIN0010106
|
1400
|
1400
|
Processed
|
07/06/2022
|
|
2087086062
|
|
S MUNIRAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
292
|
Veduru Kuppam
|
AP-10-043-022-022/060066
(YANAMALAMANDA)
|
0210043000NRG23250520220718047
|
25/05/2022
|
M Kadirivelu
|
0210043WL0086738
|
M Kadirivelu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2087086011
|
|
KADHIRIVELU CHINNABBA MUTTHUKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403473
|
403473
|
|
|
|
|
|
|
|