Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_210223APB_FTO_388800
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Karvetinagar AP-10-046-021-026/010011
(SURENDRANAGARAM) 		0210046000NRG23210220232802608 21/02/2023 Akantharama Raju 0210046WL427308 Akantharama Raju 00048 BKID0008671 1231 1231 Rejected 29/03/2023 0239374604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Karvetinagar AP-10-046-021-026/040008
(SURENDRANAGARAM) 		0210046000NRG23210220232802646 21/02/2023 Sulochana 0210046WL427308 Sulochana 00048 BKID0008671 1231 1231 Processed 29/03/2023 0239374863 Mrs SULOCHANA C INDIAN BANK(607105)
3 Karvetinagar AP-10-046-021-026/040016
(SURENDRANAGARAM) 		0210046000NRG23210220232802651 21/02/2023 Chinnabba 0210046WL427308 Chinnabba 00048 BKID0008671 246 246 Processed 29/03/2023 0239374793 CHINNABBA N BANK OF INDIA(508505)
SubTotal 2708 2708
4 Karvetinagar AP-10-046-001-001/010007
(GAJANKI) 		0210046000NRG23210220232810991 21/02/2023 Subramanyam Reddy 0210046WL428286 Subramanyam Reddy 00176 IDIB000K028 514 514 Processed 29/03/2023 0239374742 A SUBRAMANYAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Karvetinagar AP-10-046-001-001/020028
(GAJANKI) 		0210046000NRG23210220232809070 21/02/2023 Santhi 0210046WL428014 Santhi 00176 IDIB000K028 1397 1397 Processed 29/03/2023 0239374635 Mrs E SANTHI INDIAN BANK(607105)
6 Karvetinagar AP-10-046-001-001/020032
(GAJANKI) 		0210046000NRG23210220232809072 21/02/2023 SOWNDHARYA 0210046WL428014 SOWNDHARYA 00176 IDIB000K028 698 698 Processed 29/03/2023 0239374737 P SOWNDHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Karvetinagar AP-10-046-001-001/020033
(GAJANKI) 		0210046000NRG23210220232809074 21/02/2023 SONIYA 0210046WL428014 SONIYA 00176 IDIB000K028 1397 1397 Processed 29/03/2023 0239374809 Baby SONIYA K INDIAN BANK(607105)
8 Karvetinagar AP-10-046-001-001/40058
(GAJANKI) 		0210046000NRG23210220232809077 21/02/2023 Dhurga P 0210046WL428014 Dhurga P 00176 IDIB000K028 233 233 Processed 29/03/2023 0239374750 Mrs DHURGA P INDIAN BANK(607105)
9 Karvetinagar AP-10-046-001-001/40058
(GAJANKI) 		0210046000NRG23210220232809078 21/02/2023 Ramesh Ponna 0210046WL428014 Ramesh Ponna 00176 IDIB000K028 233 233 Processed 29/03/2023 0239374657 Mr RAMESH PONNA INDIAN BANK(607105)
10 Karvetinagar AP-10-046-001-003/010017
(GAJANKI) 		0210046000NRG23210220232809150 21/02/2023 Bhushanamma 0210046WL428027 Bhushanamma 00176 IDIB000K028 1025 1025 Processed 29/03/2023 0239374829 P BHUSANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Karvetinagar AP-10-046-001-003/010087
(GAJANKI) 		0210046000NRG23210220232809157 21/02/2023 Madhava Reddy 0210046WL428027 Madhava Reddy 00176 IDIB000K028 1282 1282 Processed 29/03/2023 0239374649 Mr A MADHAVA REDDY INDIAN BANK(607105)
12 Karvetinagar AP-10-046-001-003/020023
(GAJANKI) 		0210046000NRG23210220232810229 21/02/2023 Chandramouli 0210046WL428167 Chandramouli 00176 IDIB000K028 1263 1263 Processed 29/03/2023 0239374371 Mr NAGARI CHANDRA MOULI INDIAN BANK(607105)
13 Karvetinagar AP-10-046-001-003/020028
(GAJANKI) 		0210046000NRG23210220232810234 21/02/2023 Laxmamma 0210046WL428167 Laxmamma 00176 IDIB000K028 758 758 Processed 29/03/2023 0239374619 K LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Karvetinagar AP-10-046-001-003/020036
(GAJANKI) 		0210046000NRG23210220232810238 21/02/2023 Chinnabba 0210046WL428167 Chinnabba 00176 IDIB000K028 1011 1011 Processed 29/03/2023 0239374772 N CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Karvetinagar AP-10-046-001-003/020063
(GAJANKI) 		0210046000NRG23210220232810250 21/02/2023 Bujji 0210046WL428167 Bujji 00176 IDIB000K028 1263 1263 Processed 29/03/2023 0239374631 N BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Karvetinagar AP-10-046-001-003/020087
(GAJANKI) 		0210046000NRG23210220232809088 21/02/2023 Dhanaraju 0210046WL428014 Dhanaraju 00176 IDIB000K028 233 233 Processed 29/03/2023 0239374884 P DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 Karvetinagar AP-10-046-001-003/020088
(GAJANKI) 		0210046000NRG23210220232809091 21/02/2023 E Mamatha 0210046WL428014 E Mamatha 00176 IDIB000K028 698 698 Processed 29/03/2023 0239374753 E MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Karvetinagar AP-10-046-001-003/020089
(GAJANKI) 		0210046000NRG23210220232809092 21/02/2023 Jyothi 0210046WL428014 Jyothi 00176 IDIB000K028 1164 1164 Processed 29/03/2023 0239374880 A JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Karvetinagar AP-10-046-001-003/020108
(GAJANKI) 		0210046000NRG23210220232810263 21/02/2023 Kumari 0210046WL428167 Kumari 00176 IDIB000K028 1263 1263 Processed 29/03/2023 0239374364 K KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Karvetinagar AP-10-046-001-004/040019
(GAJANKI) 		0210046000NRG23210220232811052 21/02/2023 NAGAMMA K 0210046WL428291 NAGAMMA K 00176 IDIB000K028 1539 1539 Processed 29/03/2023 0239374643 Mrs NAGAMMA A INDIAN BANK(607105)
21 Karvetinagar AP-10-046-002-002/020034
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810565 21/02/2023 Dhanamma 0210046WL428217 Dhanamma 00176 IDIB000K028 1006 1006 Processed 29/03/2023 0239374700 K DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Karvetinagar AP-10-046-002-002/020034
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810564 21/02/2023 Marthaiah 0210046WL428217 Marthaiah 00176 IDIB000K028 805 805 Processed 29/03/2023 0239374777 Muthaiah K SAPTAGIRI GRAMEENA BANK(607053)
23 Karvetinagar AP-10-046-002-002/020042
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810568 21/02/2023 Dharmaveni 0210046WL428217 Dharmaveni 00176 IDIB000K028 1208 1208 Processed 29/03/2023 0239374651 Mrs DHARMAVENI B INDIAN BANK(607105)
24 Karvetinagar AP-10-046-002-002/020043
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810569 21/02/2023 Nagabhushanam 0210046WL428217 Nagabhushanam 00176 IDIB000K028 1208 1208 Processed 29/03/2023 0239374606 Mrs NAGABHUSHANAMMA P INDIAN BANK(607105)
25 Karvetinagar AP-10-046-002-002/020087
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810580 21/02/2023 PONNAYYA 0210046WL428217 PONNAYYA 00176 IDIB000K028 805 805 Processed 29/03/2023 0239374703 Mr PONNA PONNAIAH INDIAN BANK(607105)
26 Karvetinagar AP-10-046-002-002/020091
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808894 21/02/2023 PAPAMMA 0210046WL427987 PAPAMMA 00176 IDIB000K028 1540 1540 Processed 29/03/2023 0239374799 PAPAMMA BADHURU SAPTAGIRI GRAMEENA BANK(607053)
27 Karvetinagar AP-10-046-002-002/020096
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810583 21/02/2023 Narasamma 0210046WL428217 Narasamma 00176 IDIB000K028 1006 1006 Processed 29/03/2023 0239374778 D NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Karvetinagar AP-10-046-002-002/020103
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810587 21/02/2023 Govindamma 0210046WL428217 Govindamma 00176 IDIB000K028 201 201 Processed 29/03/2023 0239374605 Mrs GOVINDAMMA P INDIAN BANK(607105)
29 Karvetinagar AP-10-046-002-002/020106
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810588 21/02/2023 Durga 0210046WL428217 Durga 00176 IDIB000K028 1208 1208 Processed 29/03/2023 0239374752 B DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Karvetinagar AP-10-046-002-002/020107
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810589 21/02/2023 Bharathi 0210046WL428217 Bharathi 00176 IDIB000K028 1006 1006 Processed 29/03/2023 0239374704 Mrs K BHARATHI INDIAN BANK(607105)
31 Karvetinagar AP-10-046-002-002/020114
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810591 21/02/2023 Ram Raj 0210046WL428217 Ram Raj 00176 IDIB000K028 604 604 Processed 29/03/2023 0239374780 Mr P Ram Raj INDIAN BANK(607105)
32 Karvetinagar AP-10-046-002-002/020117
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810986 21/02/2023 JAYAMMA 0210046WL428281 JAYAMMA 00176 IDIB000K028 747 747 Processed 29/03/2023 0239374363 Mrs Kunchipalli Jayamma INDIAN BANK(607105)
33 Karvetinagar AP-10-046-002-002/030005
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810967 21/02/2023 Govinda Reddy 0210046WL428279 Govinda Reddy 00176 IDIB000K028 747 747 Processed 29/03/2023 0239374699 GOVINDAREDDY THRUDU SAPTAGIRI GRAMEENA BANK(607053)
34 Karvetinagar AP-10-046-002-002/030013
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808895 21/02/2023 Changa Reddy 0210046WL427987 Changa Reddy 00176 IDIB000K028 1283 1283 Processed 29/03/2023 0239374736 Chenga Reddy T SAPTAGIRI GRAMEENA BANK(607053)
35 Karvetinagar AP-10-046-002-002/050019
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808896 21/02/2023 Dhamara Kumar Redddy 0210046WL427987 Dhamara Kumar Redddy 00176 IDIB000K028 1540 1540 Processed 29/03/2023 0239374615 KUMAR REDDY DHARMAR SAPTAGIRI GRAMEENA BANK(607053)
36 Karvetinagar AP-10-046-002-002/50029
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808897 21/02/2023 P Ramesh 0210046WL427987 P Ramesh 00176 IDIB000K028 1540 1540 Processed 29/03/2023 0239374647 ramesh reddy putturu SAPTAGIRI GRAMEENA BANK(607053)
37 Karvetinagar AP-10-046-002-002/50029
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808898 21/02/2023 P Sujatha 0210046WL427987 P Sujatha 00176 IDIB000K028 1540 1540 Processed 29/03/2023 0239374481 Sujatha P SAPTAGIRI GRAMEENA BANK(607053)
38 Karvetinagar AP-10-046-010-021/010001
(L.R.PETA) 		0210046000NRG23210220232804871 21/02/2023 Venkata Laxmi 0210046WL427479 Venkata Laxmi 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374656 MRS AMUDALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
39 Karvetinagar AP-10-046-010-021/010001
(L.R.PETA) 		0210046000NRG23210220232804870 21/02/2023 Venugopal 0210046WL427479 Venugopal 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374698 Mr A VENUGOPAL THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
40 Karvetinagar AP-10-046-010-021/010018
(L.R.PETA) 		0210046000NRG23210220232804872 21/02/2023 Jayaramaiah 0210046WL427479 Jayaramaiah 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374826 Mr M Jayaramaiah M INDIAN BANK(607105)
41 Karvetinagar AP-10-046-010-021/010018
(L.R.PETA) 		0210046000NRG23210220232804873 21/02/2023 Savithramma 0210046WL427479 Savithramma 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374825 Mrs M Savithri M INDIAN BANK(607105)
42 Karvetinagar AP-10-046-010-021/010019
(L.R.PETA) 		0210046000NRG23210220232804874 21/02/2023 Nagaraju 0210046WL427479 Nagaraju 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374706 Mr G NAGARAJU INDIAN BANK(607105)
43 Karvetinagar AP-10-046-010-021/010019
(L.R.PETA) 		0210046000NRG23210220232804875 21/02/2023 Subbalakshmi 0210046WL427479 Subbalakshmi 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374773 Mrs G Subba Lakshmi INDIAN BANK(607105)
44 Karvetinagar AP-10-046-010-021/010056
(L.R.PETA) 		0210046000NRG23210220232804876 21/02/2023 K ROJA 0210046WL427479 K ROJA 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374658 Mrs K Roja INDIAN BANK(607105)
45 Karvetinagar AP-10-046-010-021/020001
(L.R.PETA) 		0210046000NRG23210220232804877 21/02/2023 Bhaskar Reddy 0210046WL427479 Bhaskar Reddy 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374733 Mr E BHASAKR REDDY INDIAN BANK(607105)
46 Karvetinagar AP-10-046-010-021/020001
(L.R.PETA) 		0210046000NRG23210220232804878 21/02/2023 Kamaxi 0210046WL427479 Kamaxi 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374819 Mrs KAMAKSHAMMA A INDIAN BANK(607105)
47 Karvetinagar AP-10-046-010-021/020002
(L.R.PETA) 		0210046000NRG23210220232804879 21/02/2023 Jejula Reddy 0210046WL427479 Jejula Reddy 00176 IDIB000K028 988 988 Processed 29/03/2023 0239374716 JEJULU REDDY M CANARA BANK(508532)
48 Karvetinagar AP-10-046-010-021/020002
(L.R.PETA) 		0210046000NRG23210220232804880 21/02/2023 Subbamma 0210046WL427479 Subbamma 00176 IDIB000K028 494 494 Processed 29/03/2023 0239374822 Mrs M Subbamma INDIAN BANK(607105)
49 Karvetinagar AP-10-046-010-021/020003
(L.R.PETA) 		0210046000NRG23210220232804881 21/02/2023 Avanachchi 0210046WL427479 Avanachchi 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374718 Mrs M Avanakshi INDIAN BANK(607105)
50 Karvetinagar AP-10-046-010-021/020004
(L.R.PETA) 		0210046000NRG23210220232804883 21/02/2023 Latha 0210046WL427479 Latha 00176 IDIB000K028 1235 1235 Processed 29/03/2023 0239374765 Mrs M Lathamma INDIAN BANK(607105)
51 Karvetinagar AP-10-046-010-021/020004
(L.R.PETA) 		0210046000NRG23210220232804882 21/02/2023 Nataraju Reddy 0210046WL427479 Nataraju Reddy 00176 IDIB000K028 1235 1235 Processed 29/03/2023 0239374717 Mr M Nataraja Reddy INDIAN BANK(607105)
52 Karvetinagar AP-10-046-010-021/020005
(L.R.PETA) 		0210046000NRG23210220232804884 21/02/2023 Dhesamma 0210046WL427479 Dhesamma 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374731 Mrs K DESAMMA INDIAN BANK(607105)
53 Karvetinagar AP-10-046-010-021/020006
(L.R.PETA) 		0210046000NRG23210220232804885 21/02/2023 Chitra 0210046WL427479 Chitra 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374743 Mrs M Chitra INDIAN BANK(607105)
54 Karvetinagar AP-10-046-010-021/020007
(L.R.PETA) 		0210046000NRG23210220232804886 21/02/2023 Nagamma 0210046WL427479 Nagamma 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374851 Mrs M Nagamma M INDIAN BANK(607105)
55 Karvetinagar AP-10-046-010-021/020008
(L.R.PETA) 		0210046000NRG23210220232804888 21/02/2023 Menaka 0210046WL427479 Menaka 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374870 Mrs K Menaka INDIAN BANK(607105)
56 Karvetinagar AP-10-046-010-021/020008
(L.R.PETA) 		0210046000NRG23210220232804887 21/02/2023 Nagaraju 0210046WL427479 Nagaraju 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374726 NAGARAJU K CANARA BANK(508532)
57 Karvetinagar AP-10-046-010-021/020009
(L.R.PETA) 		0210046000NRG23210220232804889 21/02/2023 Savitriamma 0210046WL427479 Savitriamma 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374849 Mrs SAVITHRAMMA M INDIAN BANK(607105)
58 Karvetinagar AP-10-046-010-021/020011
(L.R.PETA) 		0210046000NRG23210220232804890 21/02/2023 Kuppamma 0210046WL427479 Kuppamma 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374730 Mr M KUMAR INDIAN BANK(607105)
59 Karvetinagar AP-10-046-010-021/020012
(L.R.PETA) 		0210046000NRG23210220232804891 21/02/2023 Munemma 0210046WL427479 Munemma 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374820 Mrs M MUNEAMMA INDIAN BANK(607105)
60 Karvetinagar AP-10-046-010-021/020014
(L.R.PETA) 		0210046000NRG23210220232804892 21/02/2023 Kamalamma 0210046WL427479 Kamalamma 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374721 Mrs K Kamalamma INDIAN BANK(607105)
61 Karvetinagar AP-10-046-010-021/020015
(L.R.PETA) 		0210046000NRG23210220232804893 21/02/2023 Santhi 0210046WL427479 Santhi 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374867 Mrs P Santhi INDIAN BANK(607105)
62 Karvetinagar AP-10-046-010-021/020015
(L.R.PETA) 		0210046000NRG23210220232804894 21/02/2023 Shanmugam 0210046WL427479 Shanmugam 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374725 Mr P Shanmugam INDIAN BANK(607105)
63 Karvetinagar AP-10-046-010-021/020017
(L.R.PETA) 		0210046000NRG23210220232804895 21/02/2023 Kuppamma 0210046WL427479 Kuppamma 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374727 M KUPPAMMA UNION BANK OF INDIA(508500)
64 Karvetinagar AP-10-046-010-021/020020
(L.R.PETA) 		0210046000NRG23210220232804896 21/02/2023 Kannemma 0210046WL427479 Kannemma 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374854 Mrs KANNEMMA E INDIAN BANK(607105)
65 Karvetinagar AP-10-046-010-021/020021
(L.R.PETA) 		0210046000NRG23210220232804897 21/02/2023 Menaka 0210046WL427479 Menaka 00176 IDIB000K028 988 988 Processed 29/03/2023 0239374862 Mrs A MENAKA INDIAN BANK(607105)
66 Karvetinagar AP-10-046-010-021/020023
(L.R.PETA) 		0210046000NRG23210220232804898 21/02/2023 Kuppa Reddy 0210046WL427479 Kuppa Reddy 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374720 Mr E KUPPA REDDY INDIAN BANK(607105)
67 Karvetinagar AP-10-046-010-021/020026
(L.R.PETA) 		0210046000NRG23210220232804899 21/02/2023 Jayalaxmi 0210046WL427479 Jayalaxmi 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374852 Mrs JAYALAKSHMI K INDIAN BANK(607105)
68 Karvetinagar AP-10-046-010-021/020027
(L.R.PETA) 		0210046000NRG23210220232804900 21/02/2023 Dhesamma 0210046WL427479 Dhesamma 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374729 Mrs P DESAMMA INDIAN BANK(607105)
69 Karvetinagar AP-10-046-010-021/020029
(L.R.PETA) 		0210046000NRG23210220232804901 21/02/2023 Leelamma 0210046WL427479 Leelamma 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374859 Mrs K Nirmala INDIAN BANK(607105)
70 Karvetinagar AP-10-046-010-021/020031
(L.R.PETA) 		0210046000NRG23210220232804902 21/02/2023 Govindha Rajulu 0210046WL427479 Govindha Rajulu 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374724 Mr K GOVINDA RAJULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
71 Karvetinagar AP-10-046-010-021/020031
(L.R.PETA) 		0210046000NRG23210220232804903 21/02/2023 Varalu 0210046WL427479 Varalu 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374853 Mrs K Varalu K INDIAN BANK(607105)
72 Karvetinagar AP-10-046-010-021/020033
(L.R.PETA) 		0210046000NRG23210220232804904 21/02/2023 Prema 0210046WL427479 Prema 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374869 Mrs PREMAVATHI K INDIAN BANK(607105)
73 Karvetinagar AP-10-046-010-021/020034
(L.R.PETA) 		0210046000NRG23210220232804905 21/02/2023 Suguna 0210046WL427479 Suguna 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374817 Mrs SUGUNA M INDIAN BANK(607105)
74 Karvetinagar AP-10-046-010-021/020040
(L.R.PETA) 		0210046000NRG23210220232804906 21/02/2023 Adhilaxmi 0210046WL427479 Adhilaxmi 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374821 Mrs K ADILAKSHMI INDIAN BANK(607105)
75 Karvetinagar AP-10-046-010-021/020041
(L.R.PETA) 		0210046000NRG23210220232804907 21/02/2023 Narasamma 0210046WL427479 Narasamma 00176 IDIB000K028 988 988 Processed 29/03/2023 0239374858 Mrs K NARASAMMA INDIAN BANK(607105)
76 Karvetinagar AP-10-046-010-021/020042
(L.R.PETA) 		0210046000NRG23210220232804908 21/02/2023 Dhanalaxmi 0210046WL427479 Dhanalaxmi 00176 IDIB000K028 1235 1235 Processed 29/03/2023 0239374760 DHANALAKSHMI S CANARA BANK(508532)
77 Karvetinagar AP-10-046-010-021/020043
(L.R.PETA) 		0210046000NRG23210220232804909 21/02/2023 Jayapradha 0210046WL427479 Jayapradha 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374762 Mrs K Jaya Pradha JAYA PRADA INDIAN BANK(607105)
78 Karvetinagar AP-10-046-010-021/020045
(L.R.PETA) 		0210046000NRG23210220232804910 21/02/2023 Subramanyam 0210046WL427479 Subramanyam 00176 IDIB000K028 1482 1482 Processed 29/03/2023 0239374719 Mr R SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
79 Karvetinagar AP-10-046-010-021/020046
(L.R.PETA) 		0210046000NRG23210220232804911 21/02/2023 Sumathi 0210046WL427479 Sumathi 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374763 Mrs M SUMATHI INDIAN BANK(607105)
80 Karvetinagar AP-10-046-010-021/020047
(L.R.PETA) 		0210046000NRG23210220232804912 21/02/2023 Sobha 0210046WL427479 Sobha 00176 IDIB000K028 1235 1235 Processed 29/03/2023 0239374722 Mrs M SHOBHA INDIAN BANK(607105)
81 Karvetinagar AP-10-046-010-021/020049
(L.R.PETA) 		0210046000NRG23210220232804913 21/02/2023 Ammulu 0210046WL427479 Ammulu 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374761 Mrs M Ammulu INDIAN BANK(607105)
82 Karvetinagar AP-10-046-010-021/020050
(L.R.PETA) 		0210046000NRG23210220232804914 21/02/2023 Kumari 0210046WL427479 Kumari 00176 IDIB000K028 741 741 Processed 29/03/2023 0239374860 Mrs M KUMARI INDIAN BANK(607105)
83 Karvetinagar AP-10-046-010-021/020060
(L.R.PETA) 		0210046000NRG23210220232804915 21/02/2023 Maruthi 0210046WL427479 Maruthi 00176 IDIB000K028 988 988 Processed 29/03/2023 0239374818 V Maruthi SAPTAGIRI GRAMEENA BANK(607053)
84 Karvetinagar AP-10-046-010-021/020075
(L.R.PETA) 		0210046000NRG23210220232804916 21/02/2023 kaveri 0210046WL427479 kaveri 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374774 Mrs KAVERI A INDIAN BANK(607105)
85 Karvetinagar AP-10-046-010-021/020076
(L.R.PETA) 		0210046000NRG23210220232804917 21/02/2023 Shubhashini 0210046WL427479 Shubhashini 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374868 Mrs SUBHASHINI K INDIAN BANK(607105)
86 Karvetinagar AP-10-046-010-021/020077
(L.R.PETA) 		0210046000NRG23210220232804918 21/02/2023 Radha 0210046WL427479 Radha 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374861 Mrs A Radha INDIAN BANK(607105)
87 Karvetinagar AP-10-046-010-021/020078
(L.R.PETA) 		0210046000NRG23210220232804919 21/02/2023 P GOPI 0210046WL427479 P GOPI 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374748 Mr P GOPI INDIAN BANK(607105)
88 Karvetinagar AP-10-046-010-021/020079
(L.R.PETA) 		0210046000NRG23210220232804920 21/02/2023 GOPI 0210046WL427479 GOPI 00176 IDIB000K028 1235 1235 Processed 29/03/2023 0239374734 Mr K GOPI INDIAN BANK(607105)
89 Karvetinagar AP-10-046-010-021/020081
(L.R.PETA) 		0210046000NRG23210220232804922 21/02/2023 Mamatha 0210046WL427479 Mamatha 00176 IDIB000K028 247 247 Processed 29/03/2023 0239374655 Mrs MAMATHA A INDIAN BANK(607105)
90 Karvetinagar AP-10-046-021-026/020004
(SURENDRANAGARAM) 		0210046000NRG23210220232802610 21/02/2023 Vani 0210046WL427308 Vani 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374370 SUBBAMMA T T VANKATARAMANAIH SAPTAGIRI GRAMEENA BANK(607053)
91 Karvetinagar AP-10-046-021-026/020004
(SURENDRANAGARAM) 		0210046000NRG23210220232802609 21/02/2023 Venkataramanaiah 0210046WL427308 Venkataramanaiah 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374857 T VENKATARAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Karvetinagar AP-10-046-021-026/020006
(SURENDRANAGARAM) 		0210046000NRG23210220232802611 21/02/2023 Laxmamma 0210046WL427308 Laxmamma 00176 IDIB000K028 738 738 Processed 29/03/2023 0239374871 Smt A LAKSHMAMMA INDIAN BANK(607105)
93 Karvetinagar AP-10-046-021-026/020009
(SURENDRANAGARAM) 		0210046000NRG23210220232802612 21/02/2023 Hemalatha 0210046WL427308 Hemalatha 00176 IDIB000K028 984 984 Processed 29/03/2023 0239374639 Mrs A HEMALATHA INDIAN BANK(607105)
94 Karvetinagar AP-10-046-021-026/020021
(SURENDRANAGARAM) 		0210046000NRG23210220232802613 21/02/2023 Siddaiah 0210046WL427308 Siddaiah 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374708 Mr C Siddaiah INDIAN BANK(607105)
95 Karvetinagar AP-10-046-021-026/020022
(SURENDRANAGARAM) 		0210046000NRG23210220232802614 21/02/2023 Girija Kumari 0210046WL427308 Girija Kumari 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374850 Mrs N Girija Kumari INDIAN BANK(607105)
96 Karvetinagar AP-10-046-021-026/020024
(SURENDRANAGARAM) 		0210046000NRG23210220232802615 21/02/2023 Renuka 0210046WL427308 Renuka 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374781 Mrs T RENUKA INDIAN BANK(607105)
97 Karvetinagar AP-10-046-021-026/020028
(SURENDRANAGARAM) 		0210046000NRG23210220232802616 21/02/2023 Babu 0210046WL427308 Babu 00176 IDIB000K028 492 492 Processed 29/03/2023 0239374713 A BABU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Karvetinagar AP-10-046-021-026/020028
(SURENDRANAGARAM) 		0210046000NRG23210220232802617 21/02/2023 Neela 0210046WL427308 Neela 00176 IDIB000K028 984 984 Processed 29/03/2023 0239374755 Mr A JAGADEESH INDIAN BANK(607105)
99 Karvetinagar AP-10-046-021-026/020029
(SURENDRANAGARAM) 		0210046000NRG23210220232802618 21/02/2023 A SURESH 0210046WL427308 A SURESH 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374707 A SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Karvetinagar AP-10-046-021-026/020029
(SURENDRANAGARAM) 		0210046000NRG23210220232802619 21/02/2023 Sumathi 0210046WL427308 Sumathi 00176 IDIB000K028 984 984 Processed 29/03/2023 0239374744 A SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Karvetinagar AP-10-046-021-026/020032
(SURENDRANAGARAM) 		0210046000NRG23210220232802621 21/02/2023 Marremma 0210046WL427308 Marremma 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374866 Mrs MARREMMA A INDIAN BANK(607105)
102 Karvetinagar AP-10-046-021-026/020032
(SURENDRANAGARAM) 		0210046000NRG23210220232802620 21/02/2023 Venkatesulu 0210046WL427308 Venkatesulu 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374709 Mr A VENKATESULU INDIAN BANK(607105)
103 Karvetinagar AP-10-046-021-026/020035
(SURENDRANAGARAM) 		0210046000NRG23210220232802622 21/02/2023 Nagaraju 0210046WL427308 Nagaraju 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374710 Mr ATHIJERI NAGARAJU INDIAN BANK(607105)
104 Karvetinagar AP-10-046-021-026/020038
(SURENDRANAGARAM) 		0210046000NRG23210220232802624 21/02/2023 Brahmaiah 0210046WL427308 Brahmaiah 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374711 Mr BRAMHAIAH P INDIAN BANK(607105)
105 Karvetinagar AP-10-046-021-026/020052
(SURENDRANAGARAM) 		0210046000NRG23210220232802626 21/02/2023 Kanchana 0210046WL427308 Kanchana 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374666 Mrs KANCHANA A INDIAN BANK(607105)
106 Karvetinagar AP-10-046-021-026/020061
(SURENDRANAGARAM) 		0210046000NRG23210220232802629 21/02/2023 Prasanthi 0210046WL427308 Prasanthi 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374746 Mrs A PRASANTHI INDIAN BANK(607105)
107 Karvetinagar AP-10-046-021-026/020062
(SURENDRANAGARAM) 		0210046000NRG23210220232802631 21/02/2023 Aruna 0210046WL427308 Aruna 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374855 N ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Karvetinagar AP-10-046-021-026/020063
(SURENDRANAGARAM) 		0210046000NRG23210220232802633 21/02/2023 Avanakshi 0210046WL427308 Avanakshi 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374856 A AVANAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Karvetinagar AP-10-046-021-026/030014
(SURENDRANAGARAM) 		0210046000NRG23210220232802634 21/02/2023 Dhanamma 0210046WL427308 Dhanamma 00176 IDIB000K028 984 984 Processed 29/03/2023 0239374455 Ms B Dhana Lakshmi DHANALAKSHMI INDIAN BANK(607105)
110 Karvetinagar AP-10-046-021-026/030015
(SURENDRANAGARAM) 		0210046000NRG23210220232802636 21/02/2023 ANITHA 0210046WL427308 ANITHA 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374754 B ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Karvetinagar AP-10-046-021-026/030015
(SURENDRANAGARAM) 		0210046000NRG23210220232802635 21/02/2023 Chengalrayulu 0210046WL427308 Chengalrayulu 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374842 Mr CHENGALRAYULU S O KRISHNIAH BOYALAPA INDIAN BANK(607105)
112 Karvetinagar AP-10-046-021-026/030017
(SURENDRANAGARAM) 		0210046000NRG23210220232802638 21/02/2023 Jayalaxmi 0210046WL427308 Jayalaxmi 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374456 Smt B Jayalakshmi INDIAN BANK(607105)
113 Karvetinagar AP-10-046-021-026/030017
(SURENDRANAGARAM) 		0210046000NRG23210220232802637 21/02/2023 Purushotham 0210046WL427308 Purushotham 00176 IDIB000K028 984 984 Processed 29/03/2023 0239374697 Mr B PURUSHOTHAM INDIAN BANK(607105)
114 Karvetinagar AP-10-046-021-026/030019
(SURENDRANAGARAM) 		0210046000NRG23210220232802639 21/02/2023 Lakshamamma 0210046WL427308 Lakshamamma 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374843 Smt P LAKSHMAMMA INDIAN BANK(607105)
115 Karvetinagar AP-10-046-021-026/030023
(SURENDRANAGARAM) 		0210046000NRG23210220232802640 21/02/2023 Krishnamma 0210046WL427308 Krishnamma 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374756 Mrs B KRISHNAMMA INDIAN BANK(607105)
116 Karvetinagar AP-10-046-021-026/030026
(SURENDRANAGARAM) 		0210046000NRG23210220232802642 21/02/2023 SUNITHA 0210046WL427308 SUNITHA 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374653 B SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Karvetinagar AP-10-046-021-026/040001
(SURENDRANAGARAM) 		0210046000NRG23210220232802643 21/02/2023 Geetha 0210046WL427308 Geetha 00176 IDIB000K028 246 246 Processed 29/03/2023 0239374766 Mrs P GEETHA INDIAN BANK(607105)
118 Karvetinagar AP-10-046-021-026/040005
(SURENDRANAGARAM) 		0210046000NRG23210220232802644 21/02/2023 Venkataiah 0210046WL427308 Venkataiah 00176 IDIB000K028 984 984 Processed 29/03/2023 0239374365 Mr E Venkataiah INDIAN BANK(607105)
119 Karvetinagar AP-10-046-021-026/040006
(SURENDRANAGARAM) 		0210046000NRG23210220232802645 21/02/2023 Gopal 0210046WL427308 Gopal 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374779 Mr I Gopal INDIAN BANK(607105)
120 Karvetinagar AP-10-046-021-026/040010
(SURENDRANAGARAM) 		0210046000NRG23210220232802647 21/02/2023 Hemalatha 0210046WL427308 Hemalatha 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374620 C HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Karvetinagar AP-10-046-021-026/040015
(SURENDRANAGARAM) 		0210046000NRG23210220232802650 21/02/2023 Kesavulu 0210046WL427308 Kesavulu 00176 IDIB000K028 984 984 Processed 29/03/2023 0239374366 Mr E Kesavulu INDIAN BANK(607105)
122 Karvetinagar AP-10-046-021-026/050001
(SURENDRANAGARAM) 		0210046000NRG23210220232802652 21/02/2023 Varalaxmi 0210046WL427308 Varalaxmi 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374367 V VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Karvetinagar AP-10-046-021-026/050004
(SURENDRANAGARAM) 		0210046000NRG23210220232802653 21/02/2023 Periswamy 0210046WL427308 Periswamy 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374715 Mr V PERISWAMY REDDY INDIAN BANK(607105)
124 Karvetinagar AP-10-046-021-026/050008
(SURENDRANAGARAM) 		0210046000NRG23210220232802654 21/02/2023 Thulasi 0210046WL427308 Thulasi 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374714 Mrs V THULASI INDIAN BANK(607105)
125 Karvetinagar AP-10-046-021-026/050020
(SURENDRANAGARAM) 		0210046000NRG23210220232802655 21/02/2023 Kumari 0210046WL427308 Kumari 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374642 Mrs Kumari INDIAN BANK(607105)
126 Karvetinagar AP-10-046-021-026/050021
(SURENDRANAGARAM) 		0210046000NRG23210220232802656 21/02/2023 Kumari 0210046WL427308 Kumari 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374837 T KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Karvetinagar AP-10-046-021-026/050023
(SURENDRANAGARAM) 		0210046000NRG23210220232802657 21/02/2023 Bharathi 0210046WL427308 Bharathi 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374600 Smt V BHARATHI INDIAN BANK(607105)
128 Karvetinagar AP-10-046-021-026/050028
(SURENDRANAGARAM) 		0210046000NRG23210220232802659 21/02/2023 Kamalamma 0210046WL427308 Kamalamma 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374838 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Karvetinagar AP-10-046-021-026/050038
(SURENDRANAGARAM) 		0210046000NRG23210220232802660 21/02/2023 Mathaiah 0210046WL427308 Mathaiah 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374603 Mr B Mathaiah INDIAN BANK(607105)
130 Karvetinagar AP-10-046-021-026/050052
(SURENDRANAGARAM) 		0210046000NRG23210220232802662 21/02/2023 Subhadhra 0210046WL427308 Subhadhra 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374599 Smt A Subhadra INDIAN BANK(607105)
131 Karvetinagar AP-10-046-021-026/050054
(SURENDRANAGARAM) 		0210046000NRG23210220232802663 21/02/2023 Bharathi 0210046WL427308 Bharathi 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374457 Mrs M BHARATHI INDIAN BANK(607105)
132 Karvetinagar AP-10-046-021-026/050056
(SURENDRANAGARAM) 		0210046000NRG23210220232802664 21/02/2023 Drakshayani 0210046WL427308 Drakshayani 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374828 Mrs V DAKSHYANI INDIAN BANK(607105)
133 Karvetinagar AP-10-046-021-026/050059
(SURENDRANAGARAM) 		0210046000NRG23210220232802665 21/02/2023 Amara 0210046WL427308 Amara 00176 IDIB000K028 984 984 Processed 29/03/2023 0239374368 Smt V AMARAVTHI INDIAN BANK(607105)
134 Karvetinagar AP-10-046-021-026/050062
(SURENDRANAGARAM) 		0210046000NRG23210220232802666 21/02/2023 Govindhamma 0210046WL427308 Govindhamma 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374792 Mrs M GOVINDAMMA INDIAN BANK(607105)
135 Karvetinagar AP-10-046-021-026/050072
(SURENDRANAGARAM) 		0210046000NRG23210220232802668 21/02/2023 Pumgodi 0210046WL427308 Pumgodi 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374803 Smt V PUNGODI INDIAN BANK(607105)
136 Karvetinagar AP-10-046-021-026/050074
(SURENDRANAGARAM) 		0210046000NRG23210220232802669 21/02/2023 Chinnapapa 0210046WL427308 Chinnapapa 00176 IDIB000K028 738 738 Processed 29/03/2023 0239374791 Mrs M CHINNAPAPA INDIAN BANK(607105)
137 Karvetinagar AP-10-046-021-026/050079
(SURENDRANAGARAM) 		0210046000NRG23210220232802670 21/02/2023 Sekhar 0210046WL427308 Sekhar 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374602 JUDHAGIRI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Karvetinagar AP-10-046-021-026/050087
(SURENDRANAGARAM) 		0210046000NRG23210220232802671 21/02/2023 munemma 0210046WL427308 munemma 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374712 A MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Karvetinagar AP-10-046-021-026/050093
(SURENDRANAGARAM) 		0210046000NRG23210220232802672 21/02/2023 Kala 0210046WL427308 Kala 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374369 Smt K KALAMMA INDIAN BANK(607105)
140 Karvetinagar AP-10-046-021-026/050094
(SURENDRANAGARAM) 		0210046000NRG23210220232802673 21/02/2023 Radha 0210046WL427308 Radha 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374607 P RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Karvetinagar AP-10-046-021-026/050104
(SURENDRANAGARAM) 		0210046000NRG23210220232802674 21/02/2023 Munikumar 0210046WL427308 Munikumar 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374790 D MUNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Karvetinagar AP-10-046-021-026/050104
(SURENDRANAGARAM) 		0210046000NRG23210220232802675 21/02/2023 Syamala 0210046WL427308 Syamala 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374796 D SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Karvetinagar AP-10-046-021-026/050117
(SURENDRANAGARAM) 		0210046000NRG23210220232802676 21/02/2023 Geeta 0210046WL427308 Geeta 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374723 V GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Karvetinagar AP-10-046-021-026/050118
(SURENDRANAGARAM) 		0210046000NRG23210220232802677 21/02/2023 Devayani 0210046WL427308 Devayani 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374732 Mrs V DEVAYANI INDIAN BANK(607105)
145 Karvetinagar AP-10-046-021-026/050120
(SURENDRANAGARAM) 		0210046000NRG23210220232802678 21/02/2023 Bhagyalakshimi 0210046WL427308 Bhagyalakshimi 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374728 V BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Karvetinagar AP-10-046-021-026/050122
(SURENDRANAGARAM) 		0210046000NRG23210220232802679 21/02/2023 Perumal A 0210046WL427308 Perumal A 00176 IDIB000K028 1231 1231 Processed 29/03/2023 0239374804 Mr A PERUMAL REDDY INDIAN BANK(607105)
147 Karvetinagar AP-10-046-021-026/050129
(SURENDRANAGARAM) 		0210046000NRG23210220232802680 21/02/2023 SARADHA 0210046WL427308 SARADHA 00176 IDIB000K028 984 984 Processed 29/03/2023 0239374827 K SARADHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 146619 146619
148 Karvetinagar AP-10-046-001-001/020018
(GAJANKI) 		0210046000NRG23210220232809059 21/02/2023 Babu 0210046WL428014 Babu 00176 IDIB000P082 466 466 Processed 29/03/2023 0239374768 A BABU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Karvetinagar AP-10-046-001-001/020019
(GAJANKI) 		0210046000NRG23210220232809060 21/02/2023 Ramachandra 0210046WL428014 Ramachandra 00176 IDIB000P082 466 466 Processed 29/03/2023 0239374771 P RAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Karvetinagar AP-10-046-001-001/020020
(GAJANKI) 		0210046000NRG23210220232809062 21/02/2023 A Chinna Thanbi 0210046WL428014 A Chinna Thanbi 00176 IDIB000P082 1397 1397 Processed 29/03/2023 0239374770 A CHINNA THAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Karvetinagar AP-10-046-001-001/020020
(GAJANKI) 		0210046000NRG23210220232809063 21/02/2023 PUTTURU PRABHAVATHI 0210046WL428014 PUTTURU PRABHAVATHI 00176 IDIB000P082 233 233 Processed 29/03/2023 0239374659 PONNA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Karvetinagar AP-10-046-001-001/020021
(GAJANKI) 		0210046000NRG23210220232809064 21/02/2023 Rajendraiah 0210046WL428014 Rajendraiah 00176 IDIB000P082 1397 1397 Processed 29/03/2023 0239374769 A RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Karvetinagar AP-10-046-001-001/020023
(GAJANKI) 		0210046000NRG23210220232809066 21/02/2023 Ramachandraiah 0210046WL428014 Ramachandraiah 00176 IDIB000P082 1164 1164 Processed 29/03/2023 0239374702 E RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Karvetinagar AP-10-046-001-001/020032
(GAJANKI) 		0210046000NRG23210220232809071 21/02/2023 MAHESH 0210046WL428014 MAHESH 00176 IDIB000P082 466 466 Processed 29/03/2023 0239374764 V MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Karvetinagar AP-10-046-001-001/020037
(GAJANKI) 		0210046000NRG23210220232809075 21/02/2023 UDHAY KUMAR 0210046WL428014 UDHAY KUMAR 00176 IDIB000P082 1397 1397 Processed 29/03/2023 0239374735 Master P UDAY KUMAR INDIAN BANK(607105)
156 Karvetinagar AP-10-046-001-003/010013
(GAJANKI) 		0210046000NRG23210220232809149 21/02/2023 Saradha 0210046WL428027 Saradha 00176 IDIB000P082 1282 1282 Processed 29/03/2023 0239374601 Ms T Sharadamma INDIAN BANK(607105)
157 Karvetinagar AP-10-046-001-003/010026
(GAJANKI) 		0210046000NRG23210220232809154 21/02/2023 Lokanadham Reddy 0210046WL428027 Lokanadham Reddy 00176 IDIB000P082 1282 1282 Processed 29/03/2023 0239374745 LOKANADHA REDDY JALLA SAPTAGIRI GRAMEENA BANK(607053)
158 Karvetinagar AP-10-046-001-003/020032
(GAJANKI) 		0210046000NRG23210220232810235 21/02/2023 Alleiah 0210046WL428167 Alleiah 00176 IDIB000P082 758 758 Processed 29/03/2023 0239374362 ALLAIAH K SAPTAGIRI GRAMEENA BANK(607053)
159 Karvetinagar AP-10-046-001-003/020075
(GAJANKI) 		0210046000NRG23210220232809079 21/02/2023 Venkatamuni 0210046WL428014 Venkatamuni 00176 IDIB000P082 1397 1397 Processed 29/03/2023 0239374810 VENATAMUNI ATHIMANJERI SAPTAGIRI GRAMEENA BANK(607053)
160 Karvetinagar AP-10-046-001-003/020079
(GAJANKI) 		0210046000NRG23210220232809084 21/02/2023 Ramathulasi 0210046WL428014 Ramathulasi 00176 IDIB000P082 1164 1164 Processed 29/03/2023 0239374879 A THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Karvetinagar AP-10-046-001-003/020079
(GAJANKI) 		0210046000NRG23210220232809083 21/02/2023 Subramanyam 0210046WL428014 Subramanyam 00176 IDIB000P082 1397 1397 Processed 29/03/2023 0239374775 A SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 Karvetinagar AP-10-046-001-003/020083
(GAJANKI) 		0210046000NRG23210220232809086 21/02/2023 Balakrishnaiah 0210046WL428014 Balakrishnaiah 00176 IDIB000P082 698 698 Processed 29/03/2023 0239374888 P BALAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Karvetinagar AP-10-046-001-003/020088
(GAJANKI) 		0210046000NRG23210220232809090 21/02/2023 Giri 0210046WL428014 Giri 00176 IDIB000P082 931 931 Processed 29/03/2023 0239374611 GIRI E BANK OF INDIA(508505)
164 Karvetinagar AP-10-046-001-003/020089
(GAJANKI) 		0210046000NRG23210220232809093 21/02/2023 Srinivasulu A 0210046WL428014 Srinivasulu A 00176 IDIB000P082 1397 1397 Processed 29/03/2023 0239374741 ATTIMANJERI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Karvetinagar AP-10-046-001-003/020091
(GAJANKI) 		0210046000NRG23210220232809094 21/02/2023 Subramanyam 0210046WL428014 Subramanyam 00176 IDIB000P082 1164 1164 Processed 29/03/2023 0239374767 V SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Karvetinagar AP-10-046-001-003/030013
(GAJANKI) 		0210046000NRG23210220232810277 21/02/2023 Srinivasula Reddy 0210046WL428167 Srinivasula Reddy 00176 IDIB000P082 505 505 Processed 29/03/2023 0239374701 B SRINIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Karvetinagar AP-10-046-001-003/030038
(GAJANKI) 		0210046000NRG23210220232810293 21/02/2023 Bharati 0210046WL428167 Bharati 00176 IDIB000P082 1263 1263 Processed 29/03/2023 0239374705 K BHARATHI BANK OF BARODA(606985)
168 Karvetinagar AP-10-046-001-003/030038
(GAJANKI) 		0210046000NRG23210220232810292 21/02/2023 Nagaraju Reddi 0210046WL428167 Nagaraju Reddi 00176 IDIB000P082 1263 1263 Processed 29/03/2023 0239374458 K NAGARAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
169 Karvetinagar AP-10-046-002-002/010010
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808878 21/02/2023 Rajeswari 0210046WL427987 Rajeswari 00176 IDIB000P082 1283 1283 Processed 29/03/2023 0239374836 Mr P Rajeswari INDIAN BANK(607105)
170 Karvetinagar AP-10-046-002-002/010014
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808879 21/02/2023 Pulla Reddy 0210046WL427987 Pulla Reddy 00176 IDIB000P082 1283 1283 Processed 29/03/2023 0239374759 P PULLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Karvetinagar AP-10-046-002-002/010064
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808883 21/02/2023 ROHINI 0210046WL427987 ROHINI 00176 IDIB000P082 1540 1540 Processed 29/03/2023 0239374749 Mrs A ROHINI INDIAN BANK(607105)
172 Karvetinagar AP-10-046-002-002/010068
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808884 21/02/2023 Ramachandraiah 0210046WL427987 Ramachandraiah 00176 IDIB000P082 1540 1540 Processed 29/03/2023 0239374758 ramachandraiah p SAPTAGIRI GRAMEENA BANK(607053)
173 Karvetinagar AP-10-046-002-002/010097
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808885 21/02/2023 Muniraju 0210046WL427987 Muniraju 00176 IDIB000P082 1540 1540 Processed 29/03/2023 0239374646 Mr P MUNIRAJAREDDY PUTTOOR INDIAN BANK(607105)
174 Karvetinagar AP-10-046-002-002/010098
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808886 21/02/2023 Krishnaveni 0210046WL427987 Krishnaveni 00176 IDIB000P082 1540 1540 Processed 29/03/2023 0239374776 Mrs P KRISHNAVAENI INDIAN BANK(607105)
175 Karvetinagar AP-10-046-002-002/010112
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808887 21/02/2023 Gopal Reddy 0210046WL427987 Gopal Reddy 00176 IDIB000P082 1540 1540 Processed 29/03/2023 0239374618 Mr P Gopal Reddy INDIAN BANK(607105)
176 Karvetinagar AP-10-046-002-002/010114
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808889 21/02/2023 Obula Reddy 0210046WL427987 Obula Reddy 00176 IDIB000P082 1283 1283 Processed 29/03/2023 0239374747 Obul Reddy A SAPTAGIRI GRAMEENA BANK(607053)
177 Karvetinagar AP-10-046-002-002/020031
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810562 21/02/2023 Dhoraswamy 0210046WL428217 Dhoraswamy 00176 IDIB000P082 201 201 Processed 29/03/2023 0239374738 DORASWAMY K SAPTAGIRI GRAMEENA BANK(607053)
178 Karvetinagar AP-10-046-002-002/020032
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810563 21/02/2023 Sarojamma 0210046WL428217 Sarojamma 00176 IDIB000P082 805 805 Processed 29/03/2023 0239374874 Mrs SAROJAMMA P INDIAN BANK(607105)
179 Karvetinagar AP-10-046-002-002/020035
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808893 21/02/2023 Rajamma 0210046WL427987 Rajamma 00176 IDIB000P082 770 770 Processed 29/03/2023 0239374740 Mrs RAJAMMA PAKALA INDIAN BANK(607105)
180 Karvetinagar AP-10-046-002-002/020036
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810566 21/02/2023 Chenchu Ramudu 0210046WL428217 Chenchu Ramudu 00176 IDIB000P082 201 201 Processed 29/03/2023 0239374757 D CHENCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Karvetinagar AP-10-046-002-002/020036
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810567 21/02/2023 Kavitha 0210046WL428217 Kavitha 00176 IDIB000P082 1006 1006 Processed 29/03/2023 0239374751 D KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Karvetinagar AP-10-046-002-002/020043
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810570 21/02/2023 SATHISH 0210046WL428217 SATHISH 00176 IDIB000P082 1208 1208 Processed 29/03/2023 0239374739 Mr P SATHISH INDIAN BANK(607105)
183 Karvetinagar AP-10-046-002-002/020075
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810576 21/02/2023 Babamma 0210046WL428217 Babamma 00176 IDIB000P082 1208 1208 Processed 29/03/2023 0239374807 Mrs PONNERI BABAMMA INDIAN BANK(607105)
184 Karvetinagar AP-10-046-002-002/020081
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810579 21/02/2023 Deepa 0210046WL428217 Deepa 00176 IDIB000P082 1006 1006 Processed 29/03/2023 0239374814 P DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39441 39441
185 Karvetinagar AP-10-046-001-003/030003
(GAJANKI) 		0210046000NRG23210220232811043 21/02/2023 Eswari B 0210046WL428289 Eswari B 00176 IDIB000T592 235 235 Processed 29/03/2023 0239374648 B ESWARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 235 235
186 Karvetinagar AP-10-046-003-004/010015
(K.P AGRAHARAM) 		0210046000NRG23210220232796747 21/02/2023 Krishna Mandhadi 0210046WL426476 Krishna Mandhadi 00415 SBIN0000580 1536 1536 Processed 29/03/2023 0239374538 Krishna Mandadi N SAPTAGIRI GRAMEENA BANK(607053)
187 Karvetinagar AP-10-046-021-026/040011
(SURENDRANAGARAM) 		0210046000NRG23210220232802648 21/02/2023 Sampurnamma 0210046WL427308 Sampurnamma 00415 SBIN0000580 1231 1231 Processed 29/03/2023 0239374533 Mrs SAMPOORNAMMA J INDIAN BANK(607105)
188 Karvetinagar AP-10-046-021-026/040014
(SURENDRANAGARAM) 		0210046000NRG23210220232802649 21/02/2023 Ramaiah 0210046WL427308 Ramaiah 00415 SBIN0000580 246 246 Processed 29/03/2023 0239374536 MR RAMAIAH ENJAM STATE BANK OF INDIA(508548)
189 Karvetinagar AP-10-046-021-026/050028
(SURENDRANAGARAM) 		0210046000NRG23210220232802658 21/02/2023 Velayudham 0210046WL427308 Velayudham 00415 SBIN0000580 1231 1231 Processed 29/03/2023 0239374534 V VELAYUDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 Karvetinagar AP-10-046-021-026/050044
(SURENDRANAGARAM) 		0210046000NRG23210220232802661 21/02/2023 Chiranjeevi 0210046WL427308 Chiranjeevi 00415 SBIN0000580 984 984 Processed 29/03/2023 0239374535 Mr B CHIRAMJEEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 5228 5228
191 Karvetinagar AP-10-046-001-001/020028
(GAJANKI) 		0210046000NRG23210220232809069 21/02/2023 E Munaswamy 0210046WL428014 E Munaswamy 00415 SBIN0000933 1397 1397 Processed 29/03/2023 0239374375 E MUNASWAMY HDFC BANK LTD(607152)
SubTotal 1397 1397
192 Karvetinagar AP-10-046-003-004/050055
(K.P AGRAHARAM) 		0210046000NRG23210220232796758 21/02/2023 Venkatapathi 0210046WL426476 Venkatapathi 00415 SBIN0002762 1536 1536 Processed 29/03/2023 0239374372 Venkatapathi A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1536 1536
193 Karvetinagar AP-10-046-001-001/020033
(GAJANKI) 		0210046000NRG23210220232809073 21/02/2023 VENKATESH 0210046WL428014 VENKATESH 00415 SBIN0010106 1397 1397 Processed 29/03/2023 0239374454 THOTI VENKATESH BANK OF BARODA(606985)
SubTotal 1397 1397
194 Karvetinagar AP-10-046-021-026/020042
(SURENDRANAGARAM) 		0210046000NRG23210220232802625 21/02/2023 T BHASKAR 0210046WL427308 T BHASKAR 00415 SBIN0012726 1231 1231 Processed 29/03/2023 0239374539 Mr Bhaskar INDIAN BANK(607105)
SubTotal 1231 1231
195 Karvetinagar AP-10-046-004-005/030031
(AMMAPALLE) 		0210046000NRG23210220232797898 21/02/2023 Gomathi 0210046WL426673 Gomathi 00415 SBIN0015357 1226 1226 Processed 29/03/2023 0239374374 Gomathi A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1226 1226
196 Karvetinagar AP-10-046-010-021/020080
(L.R.PETA) 		0210046000NRG23210220232804921 21/02/2023 Parimala 0210046WL427479 Parimala 00415 SBIN0017926 247 247 Processed 29/03/2023 0239374540 PARIMALA GANDHI BANK OF INDIA(508505)
SubTotal 247 247
197 Karvetinagar AP-10-046-001-003/030003
(GAJANKI) 		0210046000NRG23210220232811044 21/02/2023 Venkatadhri 0210046WL428289 Venkatadhri 00415 SBIN0021940 470 470 Processed 29/03/2023 0239374537 BODIREDDY VENKATADRI REDDY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 470 470
198 Karvetinagar AP-10-046-001-003/030024
(GAJANKI) 		0210046000NRG23210220232810289 21/02/2023 K Bhushanamma 0210046WL428167 K Bhushanamma 00468 UBIN0819018 1263 1263 Processed 29/03/2023 0239374373 KAMASANI BHUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1263 1263
199 Karvetinagar AP-10-046-001-003/010079
(GAJANKI) 		0210046000NRG23210220232809155 21/02/2023 Ramu 0210046WL428027 Ramu 00468 UBIN0823091 1282 1282 Processed 29/03/2023 0239374380 ATTHURU RAMU UNION BANK OF INDIA(508500)
200 Karvetinagar AP-10-046-001-003/030039
(GAJANKI) 		0210046000NRG23210220232810294 21/02/2023 Chiranjeevi 0210046WL428167 Chiranjeevi 00468 UBIN0823091 1263 1263 Processed 29/03/2023 0239374453 A CHIRANJEEVI UNION BANK OF INDIA(508500)
201 Karvetinagar AP-10-046-001-003/030039
(GAJANKI) 		0210046000NRG23210220232810295 21/02/2023 Lokeswari 0210046WL428167 Lokeswari 00468 UBIN0823091 1263 1263 Processed 29/03/2023 0239374452 Ms P LOKESWARI INDIAN BANK(607105)
202 Karvetinagar AP-10-046-021-026/020035
(SURENDRANAGARAM) 		0210046000NRG23210220232802623 21/02/2023 Parimila 0210046WL427308 Parimila 00468 UBIN0823091 1231 1231 Processed 29/03/2023 0239374376 A SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Karvetinagar AP-10-046-021-026/020053
(SURENDRANAGARAM) 		0210046000NRG23210220232802627 21/02/2023 Madhu 0210046WL427308 Madhu 00468 UBIN0823091 1231 1231 Processed 29/03/2023 0239374379 Mr A Madhu INDIAN BANK(607105)
204 Karvetinagar AP-10-046-021-026/020062
(SURENDRANAGARAM) 		0210046000NRG23210220232802630 21/02/2023 Subramanyam 0210046WL427308 Subramanyam 00468 UBIN0823091 1231 1231 Processed 29/03/2023 0239374378 N SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Karvetinagar AP-10-046-021-026/020063
(SURENDRANAGARAM) 		0210046000NRG23210220232802632 21/02/2023 Dhesappa 0210046WL427308 Dhesappa 00468 UBIN0823091 1231 1231 Processed 29/03/2023 0239374377 A DESAIAH UNION BANK OF INDIA(508500)
SubTotal 8732 8732
206 Karvetinagar AP-10-046-005-006/010174
(KATHERAPALLI) 		0210046000NRG23210220232797163 21/02/2023 G SUBHADRAMMA 0210046WL426553 G SUBHADRAMMA 00691 IPOS0000001 1496 1496 Processed 29/03/2023 0239374359 G SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Karvetinagar AP-10-046-021-026/030026
(SURENDRANAGARAM) 		0210046000NRG23210220232802641 21/02/2023 CHIRANJEEVI 0210046WL427308 CHIRANJEEVI 00691 IPOS0000001 1231 1231 Processed 29/03/2023 0239374360 B CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
208 Karvetinagar AP-10-046-001-001/020020
(GAJANKI) 		0210046000NRG23210220232809061 21/02/2023 Ramulamma 0210046WL428014 Ramulamma 00709 IDIB0SGB001 1164 1164 Processed 29/03/2023 0239374464 A RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Karvetinagar AP-10-046-001-001/020021
(GAJANKI) 		0210046000NRG23210220232809065 21/02/2023 Ashokamma 0210046WL428014 Ashokamma 00709 IDIB0SGB001 1397 1397 Processed 29/03/2023 0239374437 A ASHOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Karvetinagar AP-10-046-001-001/020023
(GAJANKI) 		0210046000NRG23210220232809067 21/02/2023 Asha 0210046WL428014 Asha 00709 IDIB0SGB001 1164 1164 Processed 29/03/2023 0239374436 E ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Karvetinagar AP-10-046-001-001/020024
(GAJANKI) 		0210046000NRG23210220232809068 21/02/2023 Sampurnamma 0210046WL428014 Sampurnamma 00709 IDIB0SGB001 233 233 Processed 29/03/2023 0239374462 P SAMPOORNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Karvetinagar AP-10-046-001-001/020037
(GAJANKI) 		0210046000NRG23210220232809076 21/02/2023 A Lakshmi 0210046WL428014 A Lakshmi 00709 IDIB0SGB001 1397 1397 Processed 29/03/2023 0239374691 ATHIMANJEERI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
213 Karvetinagar AP-10-046-001-003/010019
(GAJANKI) 		0210046000NRG23210220232809151 21/02/2023 Kanakamma 0210046WL428027 Kanakamma 00709 IDIB0SGB001 1282 1282 Processed 29/03/2023 0239374581 KANAKAMMA PUTTURU SAPTAGIRI GRAMEENA BANK(607053)
214 Karvetinagar AP-10-046-001-003/010024
(GAJANKI) 		0210046000NRG23210220232809152 21/02/2023 Kesavulu Reddy 0210046WL428027 Kesavulu Reddy 00709 IDIB0SGB001 1282 1282 Processed 29/03/2023 0239374684 PUTTUR KESAVULU REDDY SAPTAGIRI GRAMEENA BANK(607053)
215 Karvetinagar AP-10-046-001-003/010024
(GAJANKI) 		0210046000NRG23210220232809153 21/02/2023 Varalaxmi 0210046WL428027 Varalaxmi 00709 IDIB0SGB001 1282 1282 Processed 29/03/2023 0239374482 Varalakshmi P SAPTAGIRI GRAMEENA BANK(607053)
216 Karvetinagar AP-10-046-001-003/010087
(GAJANKI) 		0210046000NRG23210220232809156 21/02/2023 Mohan Reddy 0210046WL428027 Mohan Reddy 00709 IDIB0SGB001 1282 1282 Processed 29/03/2023 0239374650 MOHAN REDDY ATTURU SAPTAGIRI GRAMEENA BANK(607053)
217 Karvetinagar AP-10-046-001-003/020004
(GAJANKI) 		0210046000NRG23210220232810218 21/02/2023 Muragaiah 0210046WL428167 Muragaiah 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374409 Muragaiah N SAPTAGIRI GRAMEENA BANK(607053)
218 Karvetinagar AP-10-046-001-003/020004
(GAJANKI) 		0210046000NRG23210220232810219 21/02/2023 Saradhamma 0210046WL428167 Saradhamma 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374500 Saradhamma N SAPTAGIRI GRAMEENA BANK(607053)
219 Karvetinagar AP-10-046-001-003/020006
(GAJANKI) 		0210046000NRG23210220232810220 21/02/2023 Muthyalaiah 0210046WL428167 Muthyalaiah 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374414 Muthyalaiah N SAPTAGIRI GRAMEENA BANK(607053)
220 Karvetinagar AP-10-046-001-003/020009
(GAJANKI) 		0210046000NRG23210220232810221 21/02/2023 Gangaiah 0210046WL428167 Gangaiah 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374557 Mr N GANGAAIH INDIAN BANK(607105)
221 Karvetinagar AP-10-046-001-003/020009
(GAJANKI) 		0210046000NRG23210220232810222 21/02/2023 Munilaxmi 0210046WL428167 Munilaxmi 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374575 MUNI LAKSHMI NAGARI SAPTAGIRI GRAMEENA BANK(607053)
222 Karvetinagar AP-10-046-001-003/020011
(GAJANKI) 		0210046000NRG23210220232810223 21/02/2023 Usha 0210046WL428167 Usha 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374661 USHA NAGIRI SAPTAGIRI GRAMEENA BANK(607053)
223 Karvetinagar AP-10-046-001-003/020015
(GAJANKI) 		0210046000NRG23210220232810224 21/02/2023 Syamala 0210046WL428167 Syamala 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374521 K SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Karvetinagar AP-10-046-001-003/020019
(GAJANKI) 		0210046000NRG23210220232810225 21/02/2023 Chechaiah 0210046WL428167 Chechaiah 00709 IDIB0SGB001 505 505 Processed 29/03/2023 0239374487 Chencheiah N SAPTAGIRI GRAMEENA BANK(607053)
225 Karvetinagar AP-10-046-001-003/020019
(GAJANKI) 		0210046000NRG23210220232810226 21/02/2023 Santhamma 0210046WL428167 Santhamma 00709 IDIB0SGB001 505 505 Processed 29/03/2023 0239374498 Santhamma N SAPTAGIRI GRAMEENA BANK(607053)
226 Karvetinagar AP-10-046-001-003/020021
(GAJANKI) 		0210046000NRG23210220232810227 21/02/2023 Laxmipathi 0210046WL428167 Laxmipathi 00709 IDIB0SGB001 505 505 Processed 29/03/2023 0239374477 Laxmipathi DHANALAXMI BANK(607239)
227 Karvetinagar AP-10-046-001-003/020022
(GAJANKI) 		0210046000NRG23210220232810228 21/02/2023 Subramanyam 0210046WL428167 Subramanyam 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374484 V SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 Karvetinagar AP-10-046-001-003/020025
(GAJANKI) 		0210046000NRG23210220232810231 21/02/2023 Deepamma 0210046WL428167 Deepamma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374501 N DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Karvetinagar AP-10-046-001-003/020025
(GAJANKI) 		0210046000NRG23210220232810230 21/02/2023 Nadhaiah 0210046WL428167 Nadhaiah 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374613 N NADHAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Karvetinagar AP-10-046-001-003/020026
(GAJANKI) 		0210046000NRG23210220232810233 21/02/2023 Muragamma 0210046WL428167 Muragamma 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374592 MURAGAMMA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
231 Karvetinagar AP-10-046-001-003/020026
(GAJANKI) 		0210046000NRG23210220232810232 21/02/2023 Paradhesaiah 0210046WL428167 Paradhesaiah 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374812 paradesaiah nagiri SAPTAGIRI GRAMEENA BANK(607053)
232 Karvetinagar AP-10-046-001-003/020032
(GAJANKI) 		0210046000NRG23210220232810236 21/02/2023 Bujji 0210046WL428167 Bujji 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374413 Bujji K SAPTAGIRI GRAMEENA BANK(607053)
233 Karvetinagar AP-10-046-001-003/020035
(GAJANKI) 		0210046000NRG23210220232810237 21/02/2023 Vallemma 0210046WL428167 Vallemma 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374416 N VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Karvetinagar AP-10-046-001-003/020043
(GAJANKI) 		0210046000NRG23210220232810239 21/02/2023 Nadhaiah 0210046WL428167 Nadhaiah 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374496 N NADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Karvetinagar AP-10-046-001-003/020044
(GAJANKI) 		0210046000NRG23210220232810240 21/02/2023 Munirathnam 0210046WL428167 Munirathnam 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239374621 M MUNIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Karvetinagar AP-10-046-001-003/020045
(GAJANKI) 		0210046000NRG23210220232810242 21/02/2023 Kalavathamma 0210046WL428167 Kalavathamma 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239374583 KALAVATHI MAGADU SAPTAGIRI GRAMEENA BANK(607053)
237 Karvetinagar AP-10-046-001-003/020045
(GAJANKI) 		0210046000NRG23210220232810241 21/02/2023 Laxmaiah 0210046WL428167 Laxmaiah 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239374877 LAKSHMAIAH MAGEDU SAPTAGIRI GRAMEENA BANK(607053)
238 Karvetinagar AP-10-046-001-003/020046
(GAJANKI) 		0210046000NRG23210220232810244 21/02/2023 Manjula 0210046WL428167 Manjula 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374465 N MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Karvetinagar AP-10-046-001-003/020046
(GAJANKI) 		0210046000NRG23210220232810243 21/02/2023 Ravi 0210046WL428167 Ravi 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239374638 ravi nagari SAPTAGIRI GRAMEENA BANK(607053)
240 Karvetinagar AP-10-046-001-003/020049
(GAJANKI) 		0210046000NRG23210220232810245 21/02/2023 Balakrishnaiah 0210046WL428167 Balakrishnaiah 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239374662 balakrishnaiah k SAPTAGIRI GRAMEENA BANK(607053)
241 Karvetinagar AP-10-046-001-003/020049
(GAJANKI) 		0210046000NRG23210220232810246 21/02/2023 Bujjamma 0210046WL428167 Bujjamma 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374468 K BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Karvetinagar AP-10-046-001-003/020050
(GAJANKI) 		0210046000NRG23210220232810248 21/02/2023 Pedhapapamma 0210046WL428167 Pedhapapamma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374499 Chinna Papamma K SAPTAGIRI GRAMEENA BANK(607053)
243 Karvetinagar AP-10-046-001-003/020050
(GAJANKI) 		0210046000NRG23210220232810247 21/02/2023 Venkatamuni 0210046WL428167 Venkatamuni 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374878 Venkatamuni kothapalli SAPTAGIRI GRAMEENA BANK(607053)
244 Karvetinagar AP-10-046-001-003/020063
(GAJANKI) 		0210046000NRG23210220232810249 21/02/2023 Alleiah 0210046WL428167 Alleiah 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239374415 N ALLEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Karvetinagar AP-10-046-001-003/020064
(GAJANKI) 		0210046000NRG23210220232810252 21/02/2023 Sampurnamma 0210046WL428167 Sampurnamma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374669 N SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Karvetinagar AP-10-046-001-003/020064
(GAJANKI) 		0210046000NRG23210220232810251 21/02/2023 Subramanyam 0210046WL428167 Subramanyam 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374428 N SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Karvetinagar AP-10-046-001-003/020068
(GAJANKI) 		0210046000NRG23210220232810253 21/02/2023 Allemma 0210046WL428167 Allemma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374598 allamma n SAPTAGIRI GRAMEENA BANK(607053)
248 Karvetinagar AP-10-046-001-003/020069
(GAJANKI) 		0210046000NRG23210220232810255 21/02/2023 Bujjamma 0210046WL428167 Bujjamma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374530 N BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Karvetinagar AP-10-046-001-003/020069
(GAJANKI) 		0210046000NRG23210220232810254 21/02/2023 Munedhran 0210046WL428167 Munedhran 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374609 N MUNINDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Karvetinagar AP-10-046-001-003/020075
(GAJANKI) 		0210046000NRG23210220232809080 21/02/2023 Sokamma 0210046WL428014 Sokamma 00709 IDIB0SGB001 1397 1397 Processed 29/03/2023 0239374441 A SOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Karvetinagar AP-10-046-001-003/020077
(GAJANKI) 		0210046000NRG23210220232809081 21/02/2023 Alimelu 0210046WL428014 Alimelu 00709 IDIB0SGB001 466 466 Processed 29/03/2023 0239374434 P ALIMELU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Karvetinagar AP-10-046-001-003/020078
(GAJANKI) 		0210046000NRG23210220232809082 21/02/2023 Jyothi 0210046WL428014 Jyothi 00709 IDIB0SGB001 1164 1164 Processed 29/03/2023 0239374440 P JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Karvetinagar AP-10-046-001-003/020080
(GAJANKI) 		0210046000NRG23210220232809085 21/02/2023 Thirumala 0210046WL428014 Thirumala 00709 IDIB0SGB001 1164 1164 Processed 29/03/2023 0239374463 Tirumalamma P SAPTAGIRI GRAMEENA BANK(607053)
254 Karvetinagar AP-10-046-001-003/020085
(GAJANKI) 		0210046000NRG23210220232809087 21/02/2023 Rajeswari 0210046WL428014 Rajeswari 00709 IDIB0SGB001 233 233 Processed 29/03/2023 0239374442 T RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Karvetinagar AP-10-046-001-003/020087
(GAJANKI) 		0210046000NRG23210220232809089 21/02/2023 Indhrani 0210046WL428014 Indhrani 00709 IDIB0SGB001 466 466 Processed 29/03/2023 0239374439 P INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Karvetinagar AP-10-046-001-003/020091
(GAJANKI) 		0210046000NRG23210220232809095 21/02/2023 Munirathnamma 0210046WL428014 Munirathnamma 00709 IDIB0SGB001 1164 1164 Processed 29/03/2023 0239374438 V MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Karvetinagar AP-10-046-001-003/020094
(GAJANKI) 		0210046000NRG23210220232809096 21/02/2023 Manjulamma 0210046WL428014 Manjulamma 00709 IDIB0SGB001 1397 1397 Processed 29/03/2023 0239374435 Ms MANJULA P INDIAN BANK(607105)
258 Karvetinagar AP-10-046-001-003/020096
(GAJANKI) 		0210046000NRG23210220232810256 21/02/2023 Chandraiah 0210046WL428167 Chandraiah 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374478 Chandraiah N SAPTAGIRI GRAMEENA BANK(607053)
259 Karvetinagar AP-10-046-001-003/020097
(GAJANKI) 		0210046000NRG23210220232810258 21/02/2023 Chengamma 0210046WL428167 Chengamma 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374679 N CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Karvetinagar AP-10-046-001-003/020097
(GAJANKI) 		0210046000NRG23210220232810257 21/02/2023 Lakshmaiah 0210046WL428167 Lakshmaiah 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374865 N LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Karvetinagar AP-10-046-001-003/020101
(GAJANKI) 		0210046000NRG23210220232810259 21/02/2023 Muneiah 0210046WL428167 Muneiah 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374541 NAGARI MUNEYYA SAPTAGIRI GRAMEENA BANK(607053)
262 Karvetinagar AP-10-046-001-003/020101
(GAJANKI) 		0210046000NRG23210220232810260 21/02/2023 Munirajamma 0210046WL428167 Munirajamma 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374610 MUNIRAJA MUNIRATHNAMMA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
263 Karvetinagar AP-10-046-001-003/020102
(GAJANKI) 		0210046000NRG23210220232810261 21/02/2023 Lalithamma 0210046WL428167 Lalithamma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374584 N LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Karvetinagar AP-10-046-001-003/020108
(GAJANKI) 		0210046000NRG23210220232810262 21/02/2023 Subramanyam 0210046WL428167 Subramanyam 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374506 Mr C Subramanayam INDIAN BANK(607105)
265 Karvetinagar AP-10-046-001-003/020110
(GAJANKI) 		0210046000NRG23210220232810264 21/02/2023 Allemma 0210046WL428167 Allemma 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374467 Allemma A SAPTAGIRI GRAMEENA BANK(607053)
266 Karvetinagar AP-10-046-001-003/020115
(GAJANKI) 		0210046000NRG23210220232810266 21/02/2023 Mogilamma 0210046WL428167 Mogilamma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374668 MOGILAMMA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
267 Karvetinagar AP-10-046-001-003/020115
(GAJANKI) 		0210046000NRG23210220232810265 21/02/2023 Narasimhulu 0210046WL428167 Narasimhulu 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374625 N NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Karvetinagar AP-10-046-001-003/020123
(GAJANKI) 		0210046000NRG23210220232810267 21/02/2023 Bojjaiah 0210046WL428167 Bojjaiah 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374847 BOJJAIAH KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
269 Karvetinagar AP-10-046-001-003/020123
(GAJANKI) 		0210046000NRG23210220232810268 21/02/2023 Radhika 0210046WL428167 Radhika 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374848 K RAADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Karvetinagar AP-10-046-001-003/020126
(GAJANKI) 		0210046000NRG23210220232810269 21/02/2023 Venkatesh 0210046WL428167 Venkatesh 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239374677 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Karvetinagar AP-10-046-001-003/020127
(GAJANKI) 		0210046000NRG23210220232810270 21/02/2023 Geetha 0210046WL428167 Geetha 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374681 Mr N GEETHA INDIAN BANK(607105)
272 Karvetinagar AP-10-046-001-003/030001
(GAJANKI) 		0210046000NRG23210220232810272 21/02/2023 Munemma 0210046WL428167 Munemma 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374470 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Karvetinagar AP-10-046-001-003/030001
(GAJANKI) 		0210046000NRG23210220232810271 21/02/2023 Subramanyam 0210046WL428167 Subramanyam 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374678 N SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 Karvetinagar AP-10-046-001-003/030006
(GAJANKI) 		0210046000NRG23210220232810273 21/02/2023 Amaravathi 0210046WL428167 Amaravathi 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374471 P AMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Karvetinagar AP-10-046-001-003/030006
(GAJANKI) 		0210046000NRG23210220232810274 21/02/2023 Munirathnam Reddy 0210046WL428167 Munirathnam Reddy 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374431 P MUNIRATHANAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
276 Karvetinagar AP-10-046-001-003/030007
(GAJANKI) 		0210046000NRG23210220232810275 21/02/2023 Padhma 0210046WL428167 Padhma 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374472 Padma K SAPTAGIRI GRAMEENA BANK(607053)
277 Karvetinagar AP-10-046-001-003/030008
(GAJANKI) 		0210046000NRG23210220232810276 21/02/2023 Krishnamma 0210046WL428167 Krishnamma 00709 IDIB0SGB001 505 505 Processed 29/03/2023 0239374524 A KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Karvetinagar AP-10-046-001-003/030013
(GAJANKI) 		0210046000NRG23210220232810278 21/02/2023 Rajamma 0210046WL428167 Rajamma 00709 IDIB0SGB001 505 505 Processed 29/03/2023 0239374591 RAJAMMA BODIREDDY SAPTAGIRI GRAMEENA BANK(607053)
279 Karvetinagar AP-10-046-001-003/030014
(GAJANKI) 		0210046000NRG23210220232810280 21/02/2023 Adhilaxmamma 0210046WL428167 Adhilaxmamma 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374670 P AADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Karvetinagar AP-10-046-001-003/030014
(GAJANKI) 		0210046000NRG23210220232810279 21/02/2023 Chandhra Reddy 0210046WL428167 Chandhra Reddy 00709 IDIB0SGB001 758 758 Processed 29/03/2023 0239374419 P RAMACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
281 Karvetinagar AP-10-046-001-003/030015
(GAJANKI) 		0210046000NRG23210220232810281 21/02/2023 Krishna Reddy 0210046WL428167 Krishna Reddy 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374507 P KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
282 Karvetinagar AP-10-046-001-003/030015
(GAJANKI) 		0210046000NRG23210220232810282 21/02/2023 Puspavathamma 0210046WL428167 Puspavathamma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374622 P PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Karvetinagar AP-10-046-001-003/030016
(GAJANKI) 		0210046000NRG23210220232810283 21/02/2023 Eswaramma 0210046WL428167 Eswaramma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374469 K EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Karvetinagar AP-10-046-001-003/030017
(GAJANKI) 		0210046000NRG23210220232810284 21/02/2023 Rajamma 0210046WL428167 Rajamma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374473 RAJAMMA B SAPTAGIRI GRAMEENA BANK(607053)
285 Karvetinagar AP-10-046-001-003/030018
(GAJANKI) 		0210046000NRG23210220232810285 21/02/2023 Venkatamma 0210046WL428167 Venkatamma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374832 B VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Karvetinagar AP-10-046-001-003/030019
(GAJANKI) 		0210046000NRG23210220232810286 21/02/2023 Allerma 0210046WL428167 Allerma 00709 IDIB0SGB001 1263 1263 Processed 29/03/2023 0239374528 BODI REDDY AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Karvetinagar AP-10-046-001-003/030022
(GAJANKI) 		0210046000NRG23210220232810287 21/02/2023 Arunachalam Reddy 0210046WL428167 Arunachalam Reddy 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374558 Aruna Chalam Reddy A SAPTAGIRI GRAMEENA BANK(607053)
288 Karvetinagar AP-10-046-001-003/030022
(GAJANKI) 		0210046000NRG23210220232810288 21/02/2023 Sanpurnamma 0210046WL428167 Sanpurnamma 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374589 SAMPURNAMMA A SAPTAGIRI GRAMEENA BANK(607053)
289 Karvetinagar AP-10-046-001-003/030030
(GAJANKI) 		0210046000NRG23210220232811045 21/02/2023 JAMUNA 0210046WL428290 JAMUNA 00709 IDIB0SGB001 1542 1542 Processed 29/03/2023 0239374590 JAMUNA ATHURU SAPTAGIRI GRAMEENA BANK(607053)
290 Karvetinagar AP-10-046-001-003/030032
(GAJANKI) 		0210046000NRG23210220232810290 21/02/2023 Eswara Reddy 0210046WL428167 Eswara Reddy 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239374527 P ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Karvetinagar AP-10-046-001-003/030032
(GAJANKI) 		0210046000NRG23210220232810291 21/02/2023 Radha 0210046WL428167 Radha 00709 IDIB0SGB001 1011 1011 Processed 29/03/2023 0239374831 P RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Karvetinagar AP-10-046-001-003/030034
(GAJANKI) 		0210046000NRG23210220232811046 21/02/2023 Prasadh 0210046WL428290 Prasadh 00709 IDIB0SGB001 1542 1542 Processed 29/03/2023 0239374680 PRASAD REDDY ATTURU SAPTAGIRI GRAMEENA BANK(607053)
293 Karvetinagar AP-10-046-001-004/040019
(GAJANKI) 		0210046000NRG23210220232811051 21/02/2023 Subramanyam Reddy 0210046WL428291 Subramanyam Reddy 00709 IDIB0SGB001 1539 1539 Processed 29/03/2023 0239374491 Subramnyam Reddy K SAPTAGIRI GRAMEENA BANK(607053)
294 Karvetinagar AP-10-046-002-002/010036
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808880 21/02/2023 Sakunthala 0210046WL427987 Sakunthala 00709 IDIB0SGB001 1540 1540 Processed 29/03/2023 0239374522 SAKUNTHALAMMA A SAPTAGIRI GRAMEENA BANK(607053)
295 Karvetinagar AP-10-046-002-002/010051
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808881 21/02/2023 Nagabushanam 0210046WL427987 Nagabushanam 00709 IDIB0SGB001 1540 1540 Processed 29/03/2023 0239374617 nagabhushanamma p SAPTAGIRI GRAMEENA BANK(607053)
296 Karvetinagar AP-10-046-002-002/010056
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808882 21/02/2023 Rosi Reddy 0210046WL427987 Rosi Reddy 00709 IDIB0SGB001 1540 1540 Processed 29/03/2023 0239374608 A ROSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Karvetinagar AP-10-046-002-002/010113
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808888 21/02/2023 Muniraja 0210046WL427987 Muniraja 00709 IDIB0SGB001 1283 1283 Processed 29/03/2023 0239374675 MUNIRAJA BOYADU PIKKALA SAPTAGIRI GRAMEENA BANK(607053)
298 Karvetinagar AP-10-046-002-002/010115
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808890 21/02/2023 Amaravathi 0210046WL427987 Amaravathi 00709 IDIB0SGB001 1027 1027 Processed 29/03/2023 0239374585 AMARAVATHI PUTTUR SAPTAGIRI GRAMEENA BANK(607053)
299 Karvetinagar AP-10-046-002-002/010123
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808891 21/02/2023 GOPINATH REDDY 0210046WL427987 GOPINATH REDDY 00709 IDIB0SGB001 1283 1283 Processed 29/03/2023 0239374806 Mr P Gopinath REDDY INDIAN BANK(607105)
300 Karvetinagar AP-10-046-002-002/010126
(ERRAMARAJUPALLE) 		0210046000NRG23210220232808892 21/02/2023 AMMULU 0210046WL427987 AMMULU 00709 IDIB0SGB001 513 513 Processed 29/03/2023 0239374580 A AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Karvetinagar AP-10-046-002-002/020004
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810550 21/02/2023 Krishnamma 0210046WL428217 Krishnamma 00709 IDIB0SGB001 1208 1208 Processed 29/03/2023 0239374588 KRISHNAMMA PONNA SAPTAGIRI GRAMEENA BANK(607053)
302 Karvetinagar AP-10-046-002-002/020009
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810551 21/02/2023 Kollapuremma 0210046WL428217 Kollapuremma 00709 IDIB0SGB001 1208 1208 Processed 29/03/2023 0239374460 B KOLLAPURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Karvetinagar AP-10-046-002-002/020011
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810552 21/02/2023 Rajamma 0210046WL428217 Rajamma 00709 IDIB0SGB001 1006 1006 Processed 29/03/2023 0239374554 RAJAMMA J SAPTAGIRI GRAMEENA BANK(607053)
304 Karvetinagar AP-10-046-002-002/020013
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810553 21/02/2023 Eswaramma 0210046WL428217 Eswaramma 00709 IDIB0SGB001 1208 1208 Processed 29/03/2023 0239374466 Eswaramma P SAPTAGIRI GRAMEENA BANK(607053)
305 Karvetinagar AP-10-046-002-002/020015
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810554 21/02/2023 Jayamma 0210046WL428217 Jayamma 00709 IDIB0SGB001 805 805 Processed 29/03/2023 0239374593 JAYAMMA DURGASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
306 Karvetinagar AP-10-046-002-002/020015
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810555 21/02/2023 Kuppaiah 0210046WL428217 Kuppaiah 00709 IDIB0SGB001 604 604 Processed 29/03/2023 0239374672 KUPPAIAH DURGASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
307 Karvetinagar AP-10-046-002-002/020017
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810557 21/02/2023 Chittamma 0210046WL428217 Chittamma 00709 IDIB0SGB001 403 403 Processed 29/03/2023 0239374555 CHITTEMMA DOSANDRAM SAPTAGIRI GRAMEENA BANK(607053)
308 Karvetinagar AP-10-046-002-002/020017
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810556 21/02/2023 Govindhaiah 0210046WL428217 Govindhaiah 00709 IDIB0SGB001 403 403 Processed 29/03/2023 0239374597 GOVINDAIAH DURGASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
309 Karvetinagar AP-10-046-002-002/020021
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810559 21/02/2023 Alathamma 0210046WL428217 Alathamma 00709 IDIB0SGB001 201 201 Processed 29/03/2023 0239374520 ALATHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
310 Karvetinagar AP-10-046-002-002/020021
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810558 21/02/2023 Chengalrayulu 0210046WL428217 Chengalrayulu 00709 IDIB0SGB001 1006 1006 Processed 29/03/2023 0239374529 P CHENGALRAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Karvetinagar AP-10-046-002-002/020027
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810560 21/02/2023 Santhanam 0210046WL428217 Santhanam 00709 IDIB0SGB001 201 201 Processed 29/03/2023 0239374835 B SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 Karvetinagar AP-10-046-002-002/020028
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810561 21/02/2023 Ponnaiah 0210046WL428217 Ponnaiah 00709 IDIB0SGB001 201 201 Processed 29/03/2023 0239374459 Ponnaiah P SAPTAGIRI GRAMEENA BANK(607053)
313 Karvetinagar AP-10-046-002-002/020045
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810571 21/02/2023 Chinna Papamma 0210046WL428217 Chinna Papamma 00709 IDIB0SGB001 201 201 Processed 29/03/2023 0239374587 PAPAMMA PAKALA SAPTAGIRI GRAMEENA BANK(607053)
314 Karvetinagar AP-10-046-002-002/020052
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810572 21/02/2023 Ramakrishna 0210046WL428217 Ramakrishna 00709 IDIB0SGB001 1006 1006 Processed 29/03/2023 0239374494 Rama Krishna P SAPTAGIRI GRAMEENA BANK(607053)
315 Karvetinagar AP-10-046-002-002/020057
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810573 21/02/2023 Rosamma 0210046WL428217 Rosamma 00709 IDIB0SGB001 1006 1006 Processed 29/03/2023 0239374676 ROSAMMA DURGASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
316 Karvetinagar AP-10-046-002-002/020062
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810574 21/02/2023 Babu 0210046WL428217 Babu 00709 IDIB0SGB001 201 201 Processed 29/03/2023 0239374864 BABU BADURU SAPTAGIRI GRAMEENA BANK(607053)
317 Karvetinagar AP-10-046-002-002/020065
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810575 21/02/2023 Devanamma 0210046WL428217 Devanamma 00709 IDIB0SGB001 1006 1006 Processed 29/03/2023 0239374461 D DHEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Karvetinagar AP-10-046-002-002/020079
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810577 21/02/2023 Dhanamma 0210046WL428217 Dhanamma 00709 IDIB0SGB001 1006 1006 Processed 29/03/2023 0239374834 B DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Karvetinagar AP-10-046-002-002/020081
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810578 21/02/2023 Govindaiah 0210046WL428217 Govindaiah 00709 IDIB0SGB001 201 201 Processed 29/03/2023 0239374624 P GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Karvetinagar AP-10-046-002-002/020087
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810581 21/02/2023 BAGHYALAKSHMI PONNA 0210046WL428217 BAGHYALAKSHMI PONNA 00709 IDIB0SGB001 604 604 Processed 29/03/2023 0239374586 BAGHYALAKSHMI PONNA SAPTAGIRI GRAMEENA BANK(607053)
321 Karvetinagar AP-10-046-002-002/020095
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810582 21/02/2023 Jeevarathnam 0210046WL428217 Jeevarathnam 00709 IDIB0SGB001 1208 1208 Processed 29/03/2023 0239374443 B JEEVARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Karvetinagar AP-10-046-002-002/020100
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810584 21/02/2023 Jayapal 0210046WL428217 Jayapal 00709 IDIB0SGB001 201 201 Processed 29/03/2023 0239374674 JAYAPAL PAKALA SAPTAGIRI GRAMEENA BANK(607053)
323 Karvetinagar AP-10-046-002-002/020101
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810585 21/02/2023 Chengamma 0210046WL428217 Chengamma 00709 IDIB0SGB001 1208 1208 Processed 29/03/2023 0239374628 CHENCHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
324 Karvetinagar AP-10-046-002-002/020102
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810586 21/02/2023 Chandhramma 0210046WL428217 Chandhramma 00709 IDIB0SGB001 805 805 Processed 29/03/2023 0239374673 B CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Karvetinagar AP-10-046-002-002/020111
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810590 21/02/2023 P THALUPULAMMA 0210046WL428217 P THALUPULAMMA 00709 IDIB0SGB001 1208 1208 Processed 29/03/2023 0239374694 P THALUPULAMMA SAPTAGIRI GRAMEENA BANK(607053)
326 Karvetinagar AP-10-046-002-002/050018
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810988 21/02/2023 Laxmamma 0210046WL428283 Laxmamma 00709 IDIB0SGB001 1017 1017 Processed 29/03/2023 0239374667 LAKSHMAMMA PUTTUR SAPTAGIRI GRAMEENA BANK(607053)
327 Karvetinagar AP-10-046-002-002/50026
(ERRAMARAJUPALLE) 		0210046000NRG23210220232810592 21/02/2023 P Danabhagyam 0210046WL428217 P Danabhagyam 00709 IDIB0SGB001 1006 1006 Processed 29/03/2023 0239374689 P DANABHAGYAM SAPTAGIRI GRAMEENA BANK(607053)
328 Karvetinagar AP-10-046-003-004/010002
(K.P AGRAHARAM) 		0210046000NRG23210220232811107 21/02/2023 Parwathi 0210046WL428306 Parwathi 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374623 PARVATHI N SAPTAGIRI GRAMEENA BANK(607053)
329 Karvetinagar AP-10-046-003-004/010008
(K.P AGRAHARAM) 		0210046000NRG23210220232811108 21/02/2023 Saraswathi 0210046WL428306 Saraswathi 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374564 SARASAMMA BIGALA SAPTAGIRI GRAMEENA BANK(607053)
330 Karvetinagar AP-10-046-003-004/010010
(K.P AGRAHARAM) 		0210046000NRG23210220232811109 21/02/2023 Ranemma 0210046WL428306 Ranemma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374573 RANEMMA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
331 Karvetinagar AP-10-046-003-004/010012
(K.P AGRAHARAM) 		0210046000NRG23210220232811110 21/02/2023 Nadipabba 0210046WL428306 Nadipabba 00709 IDIB0SGB001 512 512 Processed 29/03/2023 0239374885 NADIPI MANDADI M SAPTAGIRI GRAMEENA BANK(607053)
332 Karvetinagar AP-10-046-003-004/010013
(K.P AGRAHARAM) 		0210046000NRG23210220232796746 21/02/2023 Munemma 0210046WL426476 Munemma 00709 IDIB0SGB001 768 768 Processed 29/03/2023 0239374407 Munemma P SAPTAGIRI GRAMEENA BANK(607053)
333 Karvetinagar AP-10-046-003-004/010016
(K.P AGRAHARAM) 		0210046000NRG23210220232811111 21/02/2023 Chinnapapamma 0210046WL428306 Chinnapapamma 00709 IDIB0SGB001 1279 1279 Processed 29/03/2023 0239374569 CHINNAPAPAMMA MERALA SAPTAGIRI GRAMEENA BANK(607053)
334 Karvetinagar AP-10-046-003-004/010019
(K.P AGRAHARAM) 		0210046000NRG23210220232811112 21/02/2023 Mangamma 0210046WL428306 Mangamma 00709 IDIB0SGB001 256 256 Processed 29/03/2023 0239374418 MANGAMMA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
335 Karvetinagar AP-10-046-003-004/010021
(K.P AGRAHARAM) 		0210046000NRG23210220232811113 21/02/2023 Pushpa 0210046WL428306 Pushpa 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374883 PUSHPA GETAM SAPTAGIRI GRAMEENA BANK(607053)
336 Karvetinagar AP-10-046-003-004/010023
(K.P AGRAHARAM) 		0210046000NRG23210220232811114 21/02/2023 Suguna 0210046WL428306 Suguna 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374561 SUGUNA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
337 Karvetinagar AP-10-046-003-004/010024
(K.P AGRAHARAM) 		0210046000NRG23210220232811115 21/02/2023 Eswari 0210046WL428306 Eswari 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374887 ESWARI N SAPTAGIRI GRAMEENA BANK(607053)
338 Karvetinagar AP-10-046-003-004/010025
(K.P AGRAHARAM) 		0210046000NRG23210220232796749 21/02/2023 MENAKAMMA 0210046WL426476 MENAKAMMA 00709 IDIB0SGB001 1280 1280 Processed 29/03/2023 0239374582 MANAKAMMA B SAPTAGIRI GRAMEENA BANK(607053)
339 Karvetinagar AP-10-046-003-004/010025
(K.P AGRAHARAM) 		0210046000NRG23210220232796748 21/02/2023 Subramanyam 0210046WL426476 Subramanyam 00709 IDIB0SGB001 1280 1280 Processed 29/03/2023 0239374671 SUBRAMANYAM NAIDU BEGALA SAPTAGIRI GRAMEENA BANK(607053)
340 Karvetinagar AP-10-046-003-004/010028
(K.P AGRAHARAM) 		0210046000NRG23210220232811116 21/02/2023 Amrutha 0210046WL428306 Amrutha 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374612 AMRUTHA BIGALA SAPTAGIRI GRAMEENA BANK(607053)
341 Karvetinagar AP-10-046-003-004/010031
(K.P AGRAHARAM) 		0210046000NRG23210220232796750 21/02/2023 Subramanyam 0210046WL426476 Subramanyam 00709 IDIB0SGB001 512 512 Processed 29/03/2023 0239374424 Subramanyam N SAPTAGIRI GRAMEENA BANK(607053)
342 Karvetinagar AP-10-046-003-004/010034
(K.P AGRAHARAM) 		0210046000NRG23210220232811117 21/02/2023 Nagabhushanam 0210046WL428306 Nagabhushanam 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374782 NAGABUSHANAMMA DUDHI SAPTAGIRI GRAMEENA BANK(607053)
343 Karvetinagar AP-10-046-003-004/010041
(K.P AGRAHARAM) 		0210046000NRG23210220232811118 21/02/2023 Jayamma 0210046WL428306 Jayamma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374510 JAYAMMA MERALLA SAPTAGIRI GRAMEENA BANK(607053)
344 Karvetinagar AP-10-046-003-004/010043
(K.P AGRAHARAM) 		0210046000NRG23210220232796751 21/02/2023 Seetha 0210046WL426476 Seetha 00709 IDIB0SGB001 768 768 Processed 29/03/2023 0239374553 SHITHAMMA AVALLA SAPTAGIRI GRAMEENA BANK(607053)
345 Karvetinagar AP-10-046-003-004/010050
(K.P AGRAHARAM) 		0210046000NRG23210220232811119 21/02/2023 Sundharamma 0210046WL428306 Sundharamma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374403 Sundaramma I SAPTAGIRI GRAMEENA BANK(607053)
346 Karvetinagar AP-10-046-003-004/010055
(K.P AGRAHARAM) 		0210046000NRG23210220232797602 21/02/2023 Amaravathi 0210046WL426601 Amaravathi 00709 IDIB0SGB001 1088 1088 Processed 29/03/2023 0239374846 AMMARAVATHI DEEPA SAPTAGIRI GRAMEENA BANK(607053)
347 Karvetinagar AP-10-046-003-004/010055
(K.P AGRAHARAM) 		0210046000NRG23210220232797601 21/02/2023 Chinnabba Naidu 0210046WL426601 Chinnabba Naidu 00709 IDIB0SGB001 1088 1088 Processed 29/03/2023 0239374450 Depa Chinnabba Naidu SAPTAGIRI GRAMEENA BANK(607053)
348 Karvetinagar AP-10-046-003-004/010061
(K.P AGRAHARAM) 		0210046000NRG23210220232811120 21/02/2023 Indrani 0210046WL428306 Indrani 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374549 INDRANI AVULA SAPTAGIRI GRAMEENA BANK(607053)
349 Karvetinagar AP-10-046-003-004/010067
(K.P AGRAHARAM) 		0210046000NRG23210220232811121 21/02/2023 Munemma 0210046WL428306 Munemma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374845 MUNEMMA MARALA SAPTAGIRI GRAMEENA BANK(607053)
350 Karvetinagar AP-10-046-003-004/010068
(K.P AGRAHARAM) 		0210046000NRG23210220232811122 21/02/2023 DHANAMMA 0210046WL428306 DHANAMMA 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374570 MERAVALA DHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Karvetinagar AP-10-046-003-004/010070
(K.P AGRAHARAM) 		0210046000NRG23210220232811123 21/02/2023 Saradhamma 0210046WL428306 Saradhamma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374784 saradhamma e SAPTAGIRI GRAMEENA BANK(607053)
352 Karvetinagar AP-10-046-003-004/010072
(K.P AGRAHARAM) 		0210046000NRG23210220232796752 21/02/2023 Addemma 0210046WL426476 Addemma 00709 IDIB0SGB001 512 512 Processed 29/03/2023 0239374786 ADEMMA MERALA SAPTAGIRI GRAMEENA BANK(607053)
353 Karvetinagar AP-10-046-003-004/010082
(K.P AGRAHARAM) 		0210046000NRG23210220232811124 21/02/2023 Subhadra 0210046WL428306 Subhadra 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374839 DEPA SUBADHRA SAPTAGIRI GRAMEENA BANK(607053)
354 Karvetinagar AP-10-046-003-004/010096
(K.P AGRAHARAM) 		0210046000NRG23210220232811125 21/02/2023 Sanjeevamma 0210046WL428306 Sanjeevamma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374886 SANJEEVAMMA CHUKKA SAPTAGIRI GRAMEENA BANK(607053)
355 Karvetinagar AP-10-046-003-004/010097
(K.P AGRAHARAM) 		0210046000NRG23210220232796753 21/02/2023 Doraswamy 0210046WL426476 Doraswamy 00709 IDIB0SGB001 256 256 Processed 29/03/2023 0239374400 Doraswamy B SAPTAGIRI GRAMEENA BANK(607053)
356 Karvetinagar AP-10-046-003-004/010102
(K.P AGRAHARAM) 		0210046000NRG23210220232811126 21/02/2023 Rosamma 0210046WL428306 Rosamma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374567 ROSAMMA NALLAKUKALA SAPTAGIRI GRAMEENA BANK(607053)
357 Karvetinagar AP-10-046-003-004/010105
(K.P AGRAHARAM) 		0210046000NRG23210220232811127 21/02/2023 Ellamma 0210046WL428306 Ellamma 00709 IDIB0SGB001 1024 1024 Processed 29/03/2023 0239374566 ELLAMMA ENGAM SAPTAGIRI GRAMEENA BANK(607053)
358 Karvetinagar AP-10-046-003-004/010106
(K.P AGRAHARAM) 		0210046000NRG23210220232811128 21/02/2023 Roja 0210046WL428306 Roja 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374574 ROJA MERALA SAPTAGIRI GRAMEENA BANK(607053)
359 Karvetinagar AP-10-046-003-004/010114
(K.P AGRAHARAM) 		0210046000NRG23210220232811129 21/02/2023 MUNISANTHI 0210046WL428306 MUNISANTHI 00709 IDIB0SGB001 1279 1279 Processed 29/03/2023 0239374785 MUNISHANTHI ENJAM SAPTAGIRI GRAMEENA BANK(607053)
360 Karvetinagar AP-10-046-003-004/010116
(K.P AGRAHARAM) 		0210046000NRG23210220232811130 21/02/2023 Kalavathi 0210046WL428306 Kalavathi 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374811 KALAVATHI M SAPTAGIRI GRAMEENA BANK(607053)
361 Karvetinagar AP-10-046-003-004/010121
(K.P AGRAHARAM) 		0210046000NRG23210220232811131 21/02/2023 SAROJAMMA 0210046WL428306 SAROJAMMA 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374551 SAROJAMMA DODDAMANDADI SAPTAGIRI GRAMEENA BANK(607053)
362 Karvetinagar AP-10-046-003-004/010128
(K.P AGRAHARAM) 		0210046000NRG23210220232796754 21/02/2023 MALLISWARI 0210046WL426476 MALLISWARI 00709 IDIB0SGB001 1536 1536 Processed 29/03/2023 0239374686 M MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Karvetinagar AP-10-046-003-004/050004
(K.P AGRAHARAM) 		0210046000NRG23210220232796755 21/02/2023 menaka 0210046WL426476 menaka 00709 IDIB0SGB001 768 768 Processed 29/03/2023 0239374683 MENAKA ENJAM SAPTAGIRI GRAMEENA BANK(607053)
364 Karvetinagar AP-10-046-003-004/050007
(K.P AGRAHARAM) 		0210046000NRG23210220232811132 21/02/2023 Dhevani 0210046WL428306 Dhevani 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374560 DEVANAMMA ENGUM SAPTAGIRI GRAMEENA BANK(607053)
365 Karvetinagar AP-10-046-003-004/050010
(K.P AGRAHARAM) 		0210046000NRG23210220232811133 21/02/2023 Chinna Papa 0210046WL428306 Chinna Papa 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374596 CHINNAPAPA MERALA SAPTAGIRI GRAMEENA BANK(607053)
366 Karvetinagar AP-10-046-003-004/050013
(K.P AGRAHARAM) 		0210046000NRG23210220232811134 21/02/2023 Munirama Mandhadi 0210046WL428306 Munirama Mandhadi 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374444 Muniramaiah N SAPTAGIRI GRAMEENA BANK(607053)
367 Karvetinagar AP-10-046-003-004/050018
(K.P AGRAHARAM) 		0210046000NRG23210220232811135 21/02/2023 Sakunthala 0210046WL428306 Sakunthala 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374844 SAKUNTHALA MERRALA SAPTAGIRI GRAMEENA BANK(607053)
368 Karvetinagar AP-10-046-003-004/050023
(K.P AGRAHARAM) 		0210046000NRG23210220232811136 21/02/2023 Sankar Mandhadi 0210046WL428306 Sankar Mandhadi 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374411 Sankar Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
369 Karvetinagar AP-10-046-003-004/050024
(K.P AGRAHARAM) 		0210046000NRG23210220232811137 21/02/2023 Sivamma 0210046WL428306 Sivamma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374882 SIVAMMA BURRA SAPTAGIRI GRAMEENA BANK(607053)
370 Karvetinagar AP-10-046-003-004/050025
(K.P AGRAHARAM) 		0210046000NRG23210220232811138 21/02/2023 Kuppamma 0210046WL428306 Kuppamma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374565 KUPPAMMA MERALA SAPTAGIRI GRAMEENA BANK(607053)
371 Karvetinagar AP-10-046-003-004/050028
(K.P AGRAHARAM) 		0210046000NRG23210220232811139 21/02/2023 Dhanalakshmi 0210046WL428306 Dhanalakshmi 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374427 Dhanalakshmi A SAPTAGIRI GRAMEENA BANK(607053)
372 Karvetinagar AP-10-046-003-004/050036
(K.P AGRAHARAM) 		0210046000NRG23210220232811140 21/02/2023 Salamma 0210046WL428306 Salamma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374571 SALAMMA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
373 Karvetinagar AP-10-046-003-004/050037
(K.P AGRAHARAM) 		0210046000NRG23210220232796756 21/02/2023 Suseelamma 0210046WL426476 Suseelamma 00709 IDIB0SGB001 1536 1536 Processed 29/03/2023 0239374509 SUSILAMMA BURRA SAPTAGIRI GRAMEENA BANK(607053)
374 Karvetinagar AP-10-046-003-004/050038
(K.P AGRAHARAM) 		0210046000NRG23210220232811141 21/02/2023 Kanakamma 0210046WL428306 Kanakamma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374833 KANAKAMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
375 Karvetinagar AP-10-046-003-004/050041
(K.P AGRAHARAM) 		0210046000NRG23210220232811142 21/02/2023 Munirama Mandhadi 0210046WL428306 Munirama Mandhadi 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374841 MUNIRAMAMANDADI A SAPTAGIRI GRAMEENA BANK(607053)
376 Karvetinagar AP-10-046-003-004/050043
(K.P AGRAHARAM) 		0210046000NRG23210220232811143 21/02/2023 Krishna Mandhadi 0210046WL428306 Krishna Mandhadi 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374388 Krishna Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
377 Karvetinagar AP-10-046-003-004/050045
(K.P AGRAHARAM) 		0210046000NRG23210220232796757 21/02/2023 Gopalu 0210046WL426476 Gopalu 00709 IDIB0SGB001 256 256 Processed 29/03/2023 0239374626 GOPAL G SAPTAGIRI GRAMEENA BANK(607053)
378 Karvetinagar AP-10-046-003-004/050050
(K.P AGRAHARAM) 		0210046000NRG23210220232811144 21/02/2023 Gowramma 0210046WL428306 Gowramma 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374578 GOWRAVAMMA ENJAM SAPTAGIRI GRAMEENA BANK(607053)
379 Karvetinagar AP-10-046-003-004/050062
(K.P AGRAHARAM) 		0210046000NRG23210220232796759 21/02/2023 Rathnamma 0210046WL426476 Rathnamma 00709 IDIB0SGB001 1536 1536 Processed 29/03/2023 0239374417 Rathnamma M SAPTAGIRI GRAMEENA BANK(607053)
380 Karvetinagar AP-10-046-003-004/050068
(K.P AGRAHARAM) 		0210046000NRG23210220232796760 21/02/2023 Raghupathi 0210046WL426476 Raghupathi 00709 IDIB0SGB001 512 512 Processed 29/03/2023 0239374881 RAGHUPATHI NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
381 Karvetinagar AP-10-046-003-004/050086
(K.P AGRAHARAM) 		0210046000NRG23210220232811146 21/02/2023 DEEPA 0210046WL428306 DEEPA 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374688 N DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Karvetinagar AP-10-046-003-004/050086
(K.P AGRAHARAM) 		0210046000NRG23210220232811145 21/02/2023 SUBRAMANYAM 0210046WL428306 SUBRAMANYAM 00709 IDIB0SGB001 1535 1535 Processed 29/03/2023 0239374446 E SUBRAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Karvetinagar AP-10-046-003-004/050088
(K.P AGRAHARAM) 		0210046000NRG23210220232796761 21/02/2023 HEMADRI 0210046WL426476 HEMADRI 00709 IDIB0SGB001 1024 1024 Processed 29/03/2023 0239374485 Hemadri A SAPTAGIRI GRAMEENA BANK(607053)
384 Karvetinagar AP-10-046-003-004/050088
(K.P AGRAHARAM) 		0210046000NRG23210220232796762 21/02/2023 SUBBALAKSHMI 0210046WL426476 SUBBALAKSHMI 00709 IDIB0SGB001 1024 1024 Processed 29/03/2023 0239374795 SUBBALAKSHMI AVULA SAPTAGIRI GRAMEENA BANK(607053)
385 Karvetinagar AP-10-046-003-004/50093
(K.P AGRAHARAM) 		0210046000NRG23210220232796763 21/02/2023 M Venkatesulu 0210046WL426476 M Venkatesulu 00709 IDIB0SGB001 1536 1536 Processed 29/03/2023 0239374695 M VENKATESULU CANARA BANK(508532)
386 Karvetinagar AP-10-046-004-005/010030
(AMMAPALLE) 		0210046000NRG23210220232797883 21/02/2023 Munemma 0210046WL426673 Munemma 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374495 Munemma K SAPTAGIRI GRAMEENA BANK(607053)
387 Karvetinagar AP-10-046-004-005/010030
(AMMAPALLE) 		0210046000NRG23210220232797882 21/02/2023 Raghunadham 0210046WL426673 Raghunadham 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374448 Raghunatham K SAPTAGIRI GRAMEENA BANK(607053)
388 Karvetinagar AP-10-046-004-005/010041
(AMMAPALLE) 		0210046000NRG23210220232797884 21/02/2023 A BHASKAR 0210046WL426673 A BHASKAR 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374382 AGRAHARAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Karvetinagar AP-10-046-004-005/010041
(AMMAPALLE) 		0210046000NRG23210220232797885 21/02/2023 A ELLAMMA 0210046WL426673 A ELLAMMA 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374412 AGRAHARAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Karvetinagar AP-10-046-004-005/010042
(AMMAPALLE) 		0210046000NRG23210220232797887 21/02/2023 Anarukali 0210046WL426673 Anarukali 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374872 R GULJARI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Karvetinagar AP-10-046-004-005/010042
(AMMAPALLE) 		0210046000NRG23210220232797886 21/02/2023 Dhananjeyulu 0210046WL426673 Dhananjeyulu 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374396 R DHANANJEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Karvetinagar AP-10-046-004-005/010061
(AMMAPALLE) 		0210046000NRG23210220232797888 21/02/2023 Manoharamma 0210046WL426673 Manoharamma 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374430 S MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Karvetinagar AP-10-046-004-005/020008
(AMMAPALLE) 		0210046000NRG23210220232797889 21/02/2023 Chinnabba 0210046WL426673 Chinnabba 00709 IDIB0SGB001 981 981 Processed 29/03/2023 0239374385 MADIRAJU CHINNABBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Karvetinagar AP-10-046-004-005/020014
(AMMAPALLE) 		0210046000NRG23210220232797890 21/02/2023 Usha 0210046WL426673 Usha 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374546 M USHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Karvetinagar AP-10-046-004-005/020019
(AMMAPALLE) 		0210046000NRG23210220232797891 21/02/2023 Kondaraju 0210046WL426673 Kondaraju 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374395 SAGIRAJU KONDRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Karvetinagar AP-10-046-004-005/030004
(AMMAPALLE) 		0210046000NRG23210220232797893 21/02/2023 Aruna 0210046WL426673 Aruna 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374543 M ARUNA SAPTAGIRI GRAMEENA BANK(607053)
397 Karvetinagar AP-10-046-004-005/030004
(AMMAPALLE) 		0210046000NRG23210220232797892 21/02/2023 Seenu 0210046WL426673 Seenu 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374802 SEENU MOOSI SAPTAGIRI GRAMEENA BANK(607053)
398 Karvetinagar AP-10-046-004-005/030008
(AMMAPALLE) 		0210046000NRG23210220232797894 21/02/2023 Ravi 0210046WL426673 Ravi 00709 IDIB0SGB001 736 736 Processed 29/03/2023 0239374433 Ravi Mandadi N SAPTAGIRI GRAMEENA BANK(607053)
399 Karvetinagar AP-10-046-004-005/030016
(AMMAPALLE) 		0210046000NRG23210220232797895 21/02/2023 Malik 0210046WL426673 Malik 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374789 S MALIK BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Karvetinagar AP-10-046-004-005/030022
(AMMAPALLE) 		0210046000NRG23210220232797896 21/02/2023 Sampurnamma 0210046WL426673 Sampurnamma 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374519 SAMPOORNA C SAPTAGIRI GRAMEENA BANK(607053)
401 Karvetinagar AP-10-046-004-005/030023
(AMMAPALLE) 		0210046000NRG23210220232797897 21/02/2023 Loka Mandhadi 0210046WL426673 Loka Mandhadi 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374508 Lokanadham Moosi SAPTAGIRI GRAMEENA BANK(607053)
402 Karvetinagar AP-10-046-004-005/030042
(AMMAPALLE) 		0210046000NRG23210220232797899 21/02/2023 Munirathnamma 0210046WL426673 Munirathnamma 00709 IDIB0SGB001 981 981 Processed 29/03/2023 0239374504 MUNIRATHNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
403 Karvetinagar AP-10-046-004-005/030049
(AMMAPALLE) 		0210046000NRG23210220232797900 21/02/2023 Govindhu 0210046WL426673 Govindhu 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374445 Govind N SAPTAGIRI GRAMEENA BANK(607053)
404 Karvetinagar AP-10-046-004-005/030049
(AMMAPALLE) 		0210046000NRG23210220232797901 21/02/2023 Jagadha 0210046WL426673 Jagadha 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374545 N JAGADA SAPTAGIRI GRAMEENA BANK(607053)
405 Karvetinagar AP-10-046-004-005/030057
(AMMAPALLE) 		0210046000NRG23210220232797902 21/02/2023 Balaji 0210046WL426673 Balaji 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374526 K BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Karvetinagar AP-10-046-004-005/030058
(AMMAPALLE) 		0210046000NRG23210220232797903 21/02/2023 K Sarada 0210046WL426673 K Sarada 00709 IDIB0SGB001 981 981 Processed 29/03/2023 0239374660 SARADA MUDIKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
407 Karvetinagar AP-10-046-004-005/030069
(AMMAPALLE) 		0210046000NRG23210220232797904 21/02/2023 Bharathi 0210046WL426673 Bharathi 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374556 Bharathi Medaraju SAPTAGIRI GRAMEENA BANK(607053)
408 Karvetinagar AP-10-046-004-005/030070
(AMMAPALLE) 		0210046000NRG23210220232797905 21/02/2023 Rani 0210046WL426673 Rani 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374505 Rani M SAPTAGIRI GRAMEENA BANK(607053)
409 Karvetinagar AP-10-046-004-005/030080
(AMMAPALLE) 		0210046000NRG23210220232797906 21/02/2023 Vallemma 0210046WL426673 Vallemma 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374815 vallamma n SAPTAGIRI GRAMEENA BANK(607053)
410 Karvetinagar AP-10-046-004-005/030081
(AMMAPALLE) 		0210046000NRG23210220232797907 21/02/2023 MUNILAKSHMI 0210046WL426673 MUNILAKSHMI 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374579 MUNILAKSHMI NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
411 Karvetinagar AP-10-046-004-005/030083
(AMMAPALLE) 		0210046000NRG23210220232797908 21/02/2023 Krishnareddy 0210046WL426673 Krishnareddy 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374525 KRISHNA REDDY K SAPTAGIRI GRAMEENA BANK(607053)
412 Karvetinagar AP-10-046-004-005/040009
(AMMAPALLE) 		0210046000NRG23210220232797909 21/02/2023 Sampurna 0210046WL426673 Sampurna 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374808 T SAMPOORNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Karvetinagar AP-10-046-004-005/040010
(AMMAPALLE) 		0210046000NRG23210220232797910 21/02/2023 Kannemma 0210046WL426673 Kannemma 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374664 KANEMMA PILIGUNDLA SAPTAGIRI GRAMEENA BANK(607053)
414 Karvetinagar AP-10-046-004-005/040034
(AMMAPALLE) 		0210046000NRG23210220232797911 21/02/2023 RAMESH 0210046WL426673 RAMESH 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374572 G RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
415 Karvetinagar AP-10-046-004-005/040046
(AMMAPALLE) 		0210046000NRG23210220232797912 21/02/2023 BASAVAIAH 0210046WL426673 BASAVAIAH 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374840 BASAVAIAH D SAPTAGIRI GRAMEENA BANK(607053)
416 Karvetinagar AP-10-046-004-005/050013
(AMMAPALLE) 		0210046000NRG23210220232797913 21/02/2023 Vayaramma 0210046WL426673 Vayaramma 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374512 C VAYYARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Karvetinagar AP-10-046-004-005/050020
(AMMAPALLE) 		0210046000NRG23210220232797914 21/02/2023 Dhanmanjailu 0210046WL426673 Dhanmanjailu 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374516 K DHANAMJAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Karvetinagar AP-10-046-004-005/050023
(AMMAPALLE) 		0210046000NRG23210220232797916 21/02/2023 Haritha 0210046WL426673 Haritha 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374873 G HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Karvetinagar AP-10-046-004-005/050023
(AMMAPALLE) 		0210046000NRG23210220232797915 21/02/2023 Santhi 0210046WL426673 Santhi 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374517 C SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Karvetinagar AP-10-046-004-005/050030
(AMMAPALLE) 		0210046000NRG23210220232797917 21/02/2023 Chinna Babu 0210046WL426673 Chinna Babu 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374515 P CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Karvetinagar AP-10-046-004-005/050033
(AMMAPALLE) 		0210046000NRG23210220232797918 21/02/2023 Kanthamma 0210046WL426673 Kanthamma 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374513 C KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Karvetinagar AP-10-046-004-005/050035
(AMMAPALLE) 		0210046000NRG23210220232797919 21/02/2023 Vasanthamma 0210046WL426673 Vasanthamma 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374595 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Karvetinagar AP-10-046-004-005/050046
(AMMAPALLE) 		0210046000NRG23210220232797920 21/02/2023 Govindhaswamy 0210046WL426673 Govindhaswamy 00709 IDIB0SGB001 736 736 Processed 29/03/2023 0239374518 P GOVINDASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Karvetinagar AP-10-046-004-005/050046
(AMMAPALLE) 		0210046000NRG23210220232797921 21/02/2023 Sujatha 0210046WL426673 Sujatha 00709 IDIB0SGB001 736 736 Processed 29/03/2023 0239374514 P SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Karvetinagar AP-10-046-004-005/050051
(AMMAPALLE) 		0210046000NRG23210220232797923 21/02/2023 Vani 0210046WL426673 Vani 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374654 VANI CHAKRAM SAPTAGIRI GRAMEENA BANK(607053)
426 Karvetinagar AP-10-046-004-005/050051
(AMMAPALLE) 		0210046000NRG23210220232797922 21/02/2023 Venkatesulu 0210046WL426673 Venkatesulu 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374490 C VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Karvetinagar AP-10-046-004-005/050053
(AMMAPALLE) 		0210046000NRG23210220232797924 21/02/2023 Anitha 0210046WL426673 Anitha 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374486 Anitha C SAPTAGIRI GRAMEENA BANK(607053)
428 Karvetinagar AP-10-046-004-005/050057
(AMMAPALLE) 		0210046000NRG23210220232797925 21/02/2023 Rekha 0210046WL426673 Rekha 00709 IDIB0SGB001 491 491 Processed 29/03/2023 0239374544 C REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Karvetinagar AP-10-046-004-005/070005
(AMMAPALLE) 		0210046000NRG23210220232797926 21/02/2023 Malleeswari 0210046WL426673 Malleeswari 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374633 A MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Karvetinagar AP-10-046-004-005/070005
(AMMAPALLE) 		0210046000NRG23210220232797927 21/02/2023 Varadha Reddy 0210046WL426673 Varadha Reddy 00709 IDIB0SGB001 981 981 Processed 29/03/2023 0239374632 varada reddy Annareddy SAPTAGIRI GRAMEENA BANK(607053)
431 Karvetinagar AP-10-046-004-005/070008
(AMMAPALLE) 		0210046000NRG23210220232797928 21/02/2023 Somasekhar Reddy 0210046WL426673 Somasekhar Reddy 00709 IDIB0SGB001 736 736 Processed 29/03/2023 0239374402 K SOMASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
432 Karvetinagar AP-10-046-004-005/070011
(AMMAPALLE) 		0210046000NRG23210220232797929 21/02/2023 Chamandeswari 0210046WL426673 Chamandeswari 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374401 K CHAMUNDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Karvetinagar AP-10-046-004-005/070013
(AMMAPALLE) 		0210046000NRG23210220232797930 21/02/2023 Guravamma 0210046WL426673 Guravamma 00709 IDIB0SGB001 981 981 Processed 29/03/2023 0239374816 guravamma y SAPTAGIRI GRAMEENA BANK(607053)
434 Karvetinagar AP-10-046-004-005/070025
(AMMAPALLE) 		0210046000NRG23210220232797931 21/02/2023 Rathnamma 0210046WL426673 Rathnamma 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374425 Rathnamma Ammapalli SAPTAGIRI GRAMEENA BANK(607053)
435 Karvetinagar AP-10-046-004-005/070030
(AMMAPALLE) 		0210046000NRG23210220232797932 21/02/2023 Rathna 0210046WL426673 Rathna 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374426 Rathna J SAPTAGIRI GRAMEENA BANK(607053)
436 Karvetinagar AP-10-046-004-005/070046
(AMMAPALLE) 		0210046000NRG23210220232797933 21/02/2023 Chitti 0210046WL426673 Chitti 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374637 CHITTI K SAPTAGIRI GRAMEENA BANK(607053)
437 Karvetinagar AP-10-046-004-005/070066
(AMMAPALLE) 		0210046000NRG23210220232797934 21/02/2023 Neelamma 0210046WL426673 Neelamma 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374408 Neela K SAPTAGIRI GRAMEENA BANK(607053)
438 Karvetinagar AP-10-046-004-005/070069
(AMMAPALLE) 		0210046000NRG23210220232797935 21/02/2023 Buvaneswari 0210046WL426673 Buvaneswari 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374805 A BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Karvetinagar AP-10-046-004-005/070075
(AMMAPALLE) 		0210046000NRG23210220232797936 21/02/2023 Chenchamma 0210046WL426673 Chenchamma 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374483 A CHENCHAMMA UNION BANK OF INDIA(508500)
440 Karvetinagar AP-10-046-004-005/070082
(AMMAPALLE) 		0210046000NRG23210220232797937 21/02/2023 Bhaskar Babu 0210046WL426673 Bhaskar Babu 00709 IDIB0SGB001 245 245 Processed 29/03/2023 0239374406 Y BHASKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Karvetinagar AP-10-046-004-005/090006
(AMMAPALLE) 		0210046000NRG23210220232797938 21/02/2023 Jayasri 0210046WL426673 Jayasri 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374497 Asha K SAPTAGIRI GRAMEENA BANK(607053)
442 Karvetinagar AP-10-046-004-005/90009
(AMMAPALLE) 		0210046000NRG23210220232797939 21/02/2023 Prodatur Radha 0210046WL426673 Prodatur Radha 00709 IDIB0SGB001 1226 1226 Processed 29/03/2023 0239374687 RADHA MANIKE SAPTAGIRI GRAMEENA BANK(607053)
443 Karvetinagar AP-10-046-005-006/010002
(KATHERAPALLI) 		0210046000NRG23210220232797751 21/02/2023 Jayachandhran 0210046WL426637 Jayachandhran 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374447 Jayachandra Reddy K And Lakshmi K SAPTAGIRI GRAMEENA BANK(607053)
444 Karvetinagar AP-10-046-005-006/010004
(KATHERAPALLI) 		0210046000NRG23210220232797154 21/02/2023 Saradha 0210046WL426553 Saradha 00709 IDIB0SGB001 249 249 Processed 29/03/2023 0239374386 C SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Karvetinagar AP-10-046-005-006/010006
(KATHERAPALLI) 		0210046000NRG23210220232797625 21/02/2023 Mohana 0210046WL426608 Mohana 00709 IDIB0SGB001 945 945 Processed 29/03/2023 0239374787 MOHANA ETTIKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
446 Karvetinagar AP-10-046-005-006/010008
(KATHERAPALLI) 		0210046000NRG23210220232797752 21/02/2023 Umapathi Reddy G 0210046WL426637 Umapathi Reddy G 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374449 Umapathi Reddy G SAPTAGIRI GRAMEENA BANK(607053)
447 Karvetinagar AP-10-046-005-006/010014
(KATHERAPALLI) 		0210046000NRG23210220232796823 21/02/2023 Geetha 0210046WL426495 Geetha 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374682 GEETHA NAMBAKAM SAPTAGIRI GRAMEENA BANK(607053)
448 Karvetinagar AP-10-046-005-006/010014
(KATHERAPALLI) 		0210046000NRG23210220232796822 21/02/2023 Hema Reddy 0210046WL426495 Hema Reddy 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374627 Mr N HEMA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
449 Karvetinagar AP-10-046-005-006/010018
(KATHERAPALLI) 		0210046000NRG23210220232797155 21/02/2023 Jamuna 0210046WL426553 Jamuna 00709 IDIB0SGB001 499 499 Processed 29/03/2023 0239374475 Jamuna C SAPTAGIRI GRAMEENA BANK(607053)
450 Karvetinagar AP-10-046-005-006/010024
(KATHERAPALLI) 		0210046000NRG23210220232797753 21/02/2023 Subbalaxmi 0210046WL426637 Subbalaxmi 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374563 M SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Karvetinagar AP-10-046-005-006/010025
(KATHERAPALLI) 		0210046000NRG23210220232797754 21/02/2023 Sakunthala 0210046WL426637 Sakunthala 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239374562 G SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Karvetinagar AP-10-046-005-006/010027
(KATHERAPALLI) 		0210046000NRG23210220232797157 21/02/2023 Murali 0210046WL426553 Murali 00709 IDIB0SGB001 748 748 Processed 29/03/2023 0239374391 G MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Karvetinagar AP-10-046-005-006/010027
(KATHERAPALLI) 		0210046000NRG23210220232797156 21/02/2023 Syamala 0210046WL426553 Syamala 00709 IDIB0SGB001 748 748 Processed 29/03/2023 0239374405 G SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Karvetinagar AP-10-046-005-006/010034
(KATHERAPALLI) 		0210046000NRG23210220232797627 21/02/2023 Venu Gopal Reddy C 0210046WL426609 Venu Gopal Reddy C 00709 IDIB0SGB001 504 504 Processed 29/03/2023 0239374390 C VENUGOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
455 Karvetinagar AP-10-046-005-006/010035
(KATHERAPALLI) 		0210046000NRG23210220232797641 21/02/2023 Nagarathnamma 0210046WL426618 Nagarathnamma 00709 IDIB0SGB001 504 504 Processed 29/03/2023 0239374387 P NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Karvetinagar AP-10-046-005-006/010037
(KATHERAPALLI) 		0210046000NRG23210220232797158 21/02/2023 Subbarathnam 0210046WL426553 Subbarathnam 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374384 Subbarathnamma P SAPTAGIRI GRAMEENA BANK(607053)
457 Karvetinagar AP-10-046-005-006/010041
(KATHERAPALLI) 		0210046000NRG23210220232797755 21/02/2023 Suryanarayana Reddy 0210046WL426637 Suryanarayana Reddy 00709 IDIB0SGB001 500 500 Processed 29/03/2023 0239374392 N SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
458 Karvetinagar AP-10-046-005-006/010043
(KATHERAPALLI) 		0210046000NRG23210220232797756 21/02/2023 Venkatachalapathi Reddy 0210046WL426637 Venkatachalapathi Reddy 00709 IDIB0SGB001 500 500 Processed 29/03/2023 0239374381 Venkatachalapathi Reddy N SAPTAGIRI GRAMEENA BANK(607053)
459 Karvetinagar AP-10-046-005-006/010053
(KATHERAPALLI) 		0210046000NRG23210220232797757 21/02/2023 Pushpa 0210046WL426637 Pushpa 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374394 Pushpa N SAPTAGIRI GRAMEENA BANK(607053)
460 Karvetinagar AP-10-046-005-006/010060
(KATHERAPALLI) 		0210046000NRG23210220232797758 21/02/2023 Geetha 0210046WL426637 Geetha 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374422 N GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Karvetinagar AP-10-046-005-006/010061
(KATHERAPALLI) 		0210046000NRG23210220232797759 21/02/2023 Jayagopal Achchari 0210046WL426637 Jayagopal Achchari 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374389 Jayagopal Achari A SAPTAGIRI GRAMEENA BANK(607053)
462 Karvetinagar AP-10-046-005-006/010061
(KATHERAPALLI) 		0210046000NRG23210220232797760 21/02/2023 Sridhevi 0210046WL426637 Sridhevi 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374420 Sreedevi A SAPTAGIRI GRAMEENA BANK(607053)
463 Karvetinagar AP-10-046-005-006/010069
(KATHERAPALLI) 		0210046000NRG23210220232796824 21/02/2023 Balasubramanyam 0210046WL426495 Balasubramanyam 00709 IDIB0SGB001 1001 1001 Processed 29/03/2023 0239374397 Kolleri Balasubramanyam SAPTAGIRI GRAMEENA BANK(607053)
464 Karvetinagar AP-10-046-005-006/010075
(KATHERAPALLI) 		0210046000NRG23210220232796825 21/02/2023 Shanmugam 0210046WL426495 Shanmugam 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374503 P SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Karvetinagar AP-10-046-005-006/010075
(KATHERAPALLI) 		0210046000NRG23210220232796826 21/02/2023 Usha 0210046WL426495 Usha 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374531 P UMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Karvetinagar AP-10-046-005-006/010076
(KATHERAPALLI) 		0210046000NRG23210220232797159 21/02/2023 Krishna Mandhadi 0210046WL426553 Krishna Mandhadi 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374383 Mr V KRISHNAMANDADI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
467 Karvetinagar AP-10-046-005-006/010076
(KATHERAPALLI) 		0210046000NRG23210220232797160 21/02/2023 Kuppamma 0210046WL426553 Kuppamma 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374663 kuppamma vayani SAPTAGIRI GRAMEENA BANK(607053)
468 Karvetinagar AP-10-046-005-006/010080
(KATHERAPALLI) 		0210046000NRG23210220232797161 21/02/2023 Dharmaiah 0210046WL426553 Dharmaiah 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374432 Dharmaiah P SAPTAGIRI GRAMEENA BANK(607053)
469 Karvetinagar AP-10-046-005-006/010080
(KATHERAPALLI) 		0210046000NRG23210220232797162 21/02/2023 Vasanthamma 0210046WL426553 Vasanthamma 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374523 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Karvetinagar AP-10-046-005-006/010086
(KATHERAPALLI) 		0210046000NRG23210220232796827 21/02/2023 Jayaram Mandhadi 0210046WL426495 Jayaram Mandhadi 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374889 jayaramamandadi pidimuddala SAPTAGIRI GRAMEENA BANK(607053)
471 Karvetinagar AP-10-046-005-006/010086
(KATHERAPALLI) 		0210046000NRG23210220232796828 21/02/2023 Munemma 0210046WL426495 Munemma 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374890 MUNEMMA PAIDIMUDHALA SAPTAGIRI GRAMEENA BANK(607053)
472 Karvetinagar AP-10-046-005-006/010094
(KATHERAPALLI) 		0210046000NRG23210220232797761 21/02/2023 Esamma 0210046WL426637 Esamma 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239374630 N ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Karvetinagar AP-10-046-005-006/010096
(KATHERAPALLI) 		0210046000NRG23210220232797626 21/02/2023 Venkatesh 0210046WL426608 Venkatesh 00709 IDIB0SGB001 945 945 Processed 29/03/2023 0239374559 Venkatesh N SAPTAGIRI GRAMEENA BANK(607053)
474 Karvetinagar AP-10-046-005-006/010101
(KATHERAPALLI) 		0210046000NRG23210220232797762 21/02/2023 Mahaboob 0210046WL426637 Mahaboob 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374783 SHAIK MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
475 Karvetinagar AP-10-046-005-006/010113
(KATHERAPALLI) 		0210046000NRG23210220232797635 21/02/2023 Chandrasekhar 0210046WL426615 Chandrasekhar 00709 IDIB0SGB001 1026 1026 Processed 29/03/2023 0239374550 C CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Karvetinagar AP-10-046-005-006/010114
(KATHERAPALLI) 		0210046000NRG23210220232796829 21/02/2023 Chandramma 0210046WL426495 Chandramma 00709 IDIB0SGB001 1501 1501 Processed 29/03/2023 0239374421 M CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Karvetinagar AP-10-046-005-006/010124
(KATHERAPALLI) 		0210046000NRG23210220232797763 21/02/2023 Jyothi Kumar 0210046WL426637 Jyothi Kumar 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374552 A JYOTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Karvetinagar AP-10-046-005-006/010128
(KATHERAPALLI) 		0210046000NRG23210220232797764 21/02/2023 Jagadeswara Reddy 0210046WL426637 Jagadeswara Reddy 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239374393 Jagadeswara Reddy G SAPTAGIRI GRAMEENA BANK(607053)
479 Karvetinagar AP-10-046-005-006/010155
(KATHERAPALLI) 		0210046000NRG23210220232796831 21/02/2023 Jagannadham 0210046WL426495 Jagannadham 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374492 Mr P JAGANNADHAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
480 Karvetinagar AP-10-046-005-006/010155
(KATHERAPALLI) 		0210046000NRG23210220232796830 21/02/2023 Revathi 0210046WL426495 Revathi 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374548 revathi p SAPTAGIRI GRAMEENA BANK(607053)
481 Karvetinagar AP-10-046-005-006/010161
(KATHERAPALLI) 		0210046000NRG23210220232797765 21/02/2023 Udaya sekhar Reddy 0210046WL426637 Udaya sekhar Reddy 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374451 G UDAYA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
482 Karvetinagar AP-10-046-005-006/010176
(KATHERAPALLI) 		0210046000NRG23210220232796832 21/02/2023 neelavathi 0210046WL426495 neelavathi 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374640 NEELAVATHI PUULURU S SAPTAGIRI GRAMEENA BANK(607053)
483 Karvetinagar AP-10-046-005-006/010176
(KATHERAPALLI) 		0210046000NRG23210220232796833 21/02/2023 sreedhar babu 0210046WL426495 sreedhar babu 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374398 Sridhar Babu P SAPTAGIRI GRAMEENA BANK(607053)
484 Karvetinagar AP-10-046-005-006/010180
(KATHERAPALLI) 		0210046000NRG23210220232797766 21/02/2023 ZEREENA 0210046WL426637 ZEREENA 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374489 Jarina S SAPTAGIRI GRAMEENA BANK(607053)
485 Karvetinagar AP-10-046-005-006/010183
(KATHERAPALLI) 		0210046000NRG23210220232796834 21/02/2023 GOWRI 0210046WL426495 GOWRI 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239374665 GOWRI KOLLA SAPTAGIRI GRAMEENA BANK(607053)
486 Karvetinagar AP-10-046-005-006/010184
(KATHERAPALLI) 		0210046000NRG23210220232797767 21/02/2023 A Dhanalakshmi 0210046WL426637 A Dhanalakshmi 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374644 dhanalakshmi a SAPTAGIRI GRAMEENA BANK(607053)
487 Karvetinagar AP-10-046-005-006/030022
(KATHERAPALLI) 		0210046000NRG23210220232797768 21/02/2023 Venkatesulu 0210046WL426637 Venkatesulu 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374488 A VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
488 Karvetinagar AP-10-046-005-006/030025
(KATHERAPALLI) 		0210046000NRG23210220232797770 21/02/2023 Kasthuri 0210046WL426637 Kasthuri 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374502 A KASTHURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Karvetinagar AP-10-046-005-006/030025
(KATHERAPALLI) 		0210046000NRG23210220232797769 21/02/2023 Subramanyam 0210046WL426637 Subramanyam 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374429 A Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
490 Karvetinagar AP-10-046-005-006/030027
(KATHERAPALLI) 		0210046000NRG23210220232797771 21/02/2023 Renuka 0210046WL426637 Renuka 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374830 RENUKA ANKALA SAPTAGIRI GRAMEENA BANK(607053)
491 Karvetinagar AP-10-046-005-006/030045
(KATHERAPALLI) 		0210046000NRG23210220232797772 21/02/2023 Venakatamma 0210046WL426637 Venakatamma 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374532 B VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Karvetinagar AP-10-046-005-006/030051
(KATHERAPALLI) 		0210046000NRG23210220232797773 21/02/2023 Nagaraju 0210046WL426637 Nagaraju 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374547 nagaraju ankala SAPTAGIRI GRAMEENA BANK(607053)
493 Karvetinagar AP-10-046-005-006/030053
(KATHERAPALLI) 		0210046000NRG23210220232797774 21/02/2023 Kiran Kumar 0210046WL426637 Kiran Kumar 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374636 GUDIMALLAM KIRANKUMAR SAPTAGIRI GRAMEENA BANK(607053)
494 Karvetinagar AP-10-046-005-006/030053
(KATHERAPALLI) 		0210046000NRG23210220232797775 21/02/2023 Sujetha 0210046WL426637 Sujetha 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374788 G SUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Karvetinagar AP-10-046-005-006/030054
(KATHERAPALLI) 		0210046000NRG23210220232797776 21/02/2023 Prasanna 0210046WL426637 Prasanna 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374876 U PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Karvetinagar AP-10-046-005-006/030059
(KATHERAPALLI) 		0210046000NRG23210220232797164 21/02/2023 Manohar 0210046WL426553 Manohar 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374801 M MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Karvetinagar AP-10-046-005-006/040005
(KATHERAPALLI) 		0210046000NRG23210220232796835 21/02/2023 Mangamma 0210046WL426495 Mangamma 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239374399 Mottem Mangamma SAPTAGIRI GRAMEENA BANK(607053)
498 Karvetinagar AP-10-046-005-006/040009
(KATHERAPALLI) 		0210046000NRG23210220232796836 21/02/2023 Neelamma 0210046WL426495 Neelamma 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239374493 K NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Karvetinagar AP-10-046-005-006/040010
(KATHERAPALLI) 		0210046000NRG23210220232796837 21/02/2023 Dhaiva Bhushana 0210046WL426495 Dhaiva Bhushana 00709 IDIB0SGB001 500 500 Processed 29/03/2023 0239374476 P DAIVA BHUSANAM UNION BANK OF INDIA(508500)
500 Karvetinagar AP-10-046-005-006/040011
(KATHERAPALLI) 		0210046000NRG23210220232796838 21/02/2023 Parandhamaiah 0210046WL426495 Parandhamaiah 00709 IDIB0SGB001 1501 1501 Processed 29/03/2023 0239374474 Parandhamaiah K SAPTAGIRI GRAMEENA BANK(607053)
501 Karvetinagar AP-10-046-005-006/040014
(KATHERAPALLI) 		0210046000NRG23210220232796839 21/02/2023 Thulasamma 0210046WL426495 Thulasamma 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239374800 thulasamma sala SAPTAGIRI GRAMEENA BANK(607053)
502 Karvetinagar AP-10-046-005-006/040016
(KATHERAPALLI) 		0210046000NRG23210220232797166 21/02/2023 Revathi 0210046WL426553 Revathi 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374823 M REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Karvetinagar AP-10-046-005-006/040016
(KATHERAPALLI) 		0210046000NRG23210220232797165 21/02/2023 Vijaya Bhaskr 0210046WL426553 Vijaya Bhaskr 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374511 M VIJAYABHASKAR REDDY UNION BANK OF INDIA(508500)
504 Karvetinagar AP-10-046-005-006/040020
(KATHERAPALLI) 		0210046000NRG23210220232796840 21/02/2023 Ramachandhra 0210046WL426495 Ramachandhra 00709 IDIB0SGB001 1001 1001 Processed 29/03/2023 0239374404 Ramachandra Mandadi V SAPTAGIRI GRAMEENA BANK(607053)
505 Karvetinagar AP-10-046-005-006/040021
(KATHERAPALLI) 		0210046000NRG23210220232796841 21/02/2023 Indhrani 0210046WL426495 Indhrani 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239374614 INDRANI M SAPTAGIRI GRAMEENA BANK(607053)
506 Karvetinagar AP-10-046-005-006/040034
(KATHERAPALLI) 		0210046000NRG23210220232797777 21/02/2023 Sumathi 0210046WL426637 Sumathi 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374576 C SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Karvetinagar AP-10-046-005-006/040035
(KATHERAPALLI) 		0210046000NRG23210220232796842 21/02/2023 Bhullaiah 0210046WL426495 Bhullaiah 00709 IDIB0SGB001 1251 1251 Processed 29/03/2023 0239374794 BULLEIAH GOVINDU SAPTAGIRI GRAMEENA BANK(607053)
508 Karvetinagar AP-10-046-005-006/040035
(KATHERAPALLI) 		0210046000NRG23210220232796843 21/02/2023 Panchali 0210046WL426495 Panchali 00709 IDIB0SGB001 1251 1251 Processed 29/03/2023 0239374797 panchali g SAPTAGIRI GRAMEENA BANK(607053)
509 Karvetinagar AP-10-046-005-006/040037
(KATHERAPALLI) 		0210046000NRG23210220232796844 21/02/2023 Kuppamma 0210046WL426495 Kuppamma 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374479 Kuppamma M SAPTAGIRI GRAMEENA BANK(607053)
510 Karvetinagar AP-10-046-005-006/040039
(KATHERAPALLI) 		0210046000NRG23210220232796845 21/02/2023 Govindhamma 0210046WL426495 Govindhamma 00709 IDIB0SGB001 1501 1501 Processed 29/03/2023 0239374423 P GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Karvetinagar AP-10-046-005-006/040040
(KATHERAPALLI) 		0210046000NRG23210220232796846 21/02/2023 Haribhushanamma 0210046WL426495 Haribhushanamma 00709 IDIB0SGB001 1001 1001 Processed 29/03/2023 0239374629 P HARI BHUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Karvetinagar AP-10-046-005-006/040047
(KATHERAPALLI) 		0210046000NRG23210220232796847 21/02/2023 Saradha 0210046WL426495 Saradha 00709 IDIB0SGB001 1001 1001 Processed 29/03/2023 0239374641 SARADHA Y SAPTAGIRI GRAMEENA BANK(607053)
513 Karvetinagar AP-10-046-005-006/040052
(KATHERAPALLI) 		0210046000NRG23210220232797167 21/02/2023 Subbulamma 0210046WL426553 Subbulamma 00709 IDIB0SGB001 1247 1247 Processed 29/03/2023 0239374824 SUBBULAMMA N SAPTAGIRI GRAMEENA BANK(607053)
514 Karvetinagar AP-10-046-005-006/040056
(KATHERAPALLI) 		0210046000NRG23210220232797169 21/02/2023 Navitha 0210046WL426553 Navitha 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374645 NAVITHA M SAPTAGIRI GRAMEENA BANK(607053)
515 Karvetinagar AP-10-046-005-006/040056
(KATHERAPALLI) 		0210046000NRG23210220232797168 21/02/2023 Suresh 0210046WL426553 Suresh 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374480 Suresh M SAPTAGIRI GRAMEENA BANK(607053)
516 Karvetinagar AP-10-046-005-006/040057
(KATHERAPALLI) 		0210046000NRG23210220232796848 21/02/2023 Kumari 0210046WL426495 Kumari 00709 IDIB0SGB001 1001 1001 Processed 29/03/2023 0239374875 KUMARI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
517 Karvetinagar AP-10-046-005-006/040058
(KATHERAPALLI) 		0210046000NRG23210220232796849 21/02/2023 Mallamma 0210046WL426495 Mallamma 00709 IDIB0SGB001 1501 1501 Processed 29/03/2023 0239374813 MALLAMMA NARAKALLU SAPTAGIRI GRAMEENA BANK(607053)
518 Karvetinagar AP-10-046-005-006/040060
(KATHERAPALLI) 		0210046000NRG23210220232796850 21/02/2023 Haritha 0210046WL426495 Haritha 00709 IDIB0SGB001 1001 1001 Processed 29/03/2023 0239374616 Mrs M HARITHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
519 Karvetinagar AP-10-046-005-006/040060
(KATHERAPALLI) 		0210046000NRG23210220232797170 21/02/2023 Naresh 0210046WL426553 Naresh 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374634 naresh makkala SAPTAGIRI GRAMEENA BANK(607053)
520 Karvetinagar AP-10-046-005-006/040063
(KATHERAPALLI) 		0210046000NRG23210220232796851 21/02/2023 Venkatalakshmi 0210046WL426495 Venkatalakshmi 00709 IDIB0SGB001 1501 1501 Processed 29/03/2023 0239374577 VENKATALAKSHMI N SAPTAGIRI GRAMEENA BANK(607053)
521 Karvetinagar AP-10-046-005-006/040065
(KATHERAPALLI) 		0210046000NRG23210220232796852 21/02/2023 kokila 0210046WL426495 kokila 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239374798 M KOKILA SAPTAGIRI GRAMEENA BANK(607053)
522 Karvetinagar AP-10-046-005-006/040065
(KATHERAPALLI) 		0210046000NRG23210220232796853 21/02/2023 vasu 0210046WL426495 vasu 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239374568 VASU MUDDI SAPTAGIRI GRAMEENA BANK(607053)
523 Karvetinagar AP-10-046-005-006/040066
(KATHERAPALLI) 		0210046000NRG23210220232797778 21/02/2023 MADHU 0210046WL426637 MADHU 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374693 V MADHU SAPTAGIRI GRAMEENA BANK(607053)
524 Karvetinagar AP-10-046-005-006/40069
(KATHERAPALLI) 		0210046000NRG23210220232797172 21/02/2023 K Ganesh 0210046WL426553 K Ganesh 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374410 Ganesh K SAPTAGIRI GRAMEENA BANK(607053)
525 Karvetinagar AP-10-046-005-006/40069
(KATHERAPALLI) 		0210046000NRG23210220232797171 21/02/2023 K Supriya 0210046WL426553 K Supriya 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374652 K SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Karvetinagar AP-10-046-005-006/40070
(KATHERAPALLI) 		0210046000NRG23210220232797173 21/02/2023 G Munilakshmi 0210046WL426553 G Munilakshmi 00709 IDIB0SGB001 1496 1496 Processed 29/03/2023 0239374690 Smt G MUNILAKSHMI INDIAN BANK(607105)
527 Karvetinagar AP-10-046-005-006/40073
(KATHERAPALLI) 		0210046000NRG23210220232797779 21/02/2023 N Ganga Mandhadi 0210046WL426637 N Ganga Mandhadi 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239374696 N Ganga Mandadi SAPTAGIRI GRAMEENA BANK(607053)
528 Karvetinagar AP-10-046-005-006/40074
(KATHERAPALLI) 		0210046000NRG23210220232796854 21/02/2023 E Kusuma 0210046WL426495 E Kusuma 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239374542 kusuma enjam SAPTAGIRI GRAMEENA BANK(607053)
529 Karvetinagar AP-10-046-005-006/40076
(KATHERAPALLI) 		0210046000NRG23210220232796856 21/02/2023 K Vendamani 0210046WL426495 K Vendamani 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239374685 K VENDAMANI SAPTAGIRI GRAMEENA BANK(607053)
530 Karvetinagar AP-10-046-005-006/40076
(KATHERAPALLI) 		0210046000NRG23210220232796855 21/02/2023 Venkatesh Palliboina 0210046WL426495 Venkatesh Palliboina 00709 IDIB0SGB001 1001 1001 Processed 29/03/2023 0239374594 Mr P VENKATESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
531 Karvetinagar AP-10-046-021-026/020053
(SURENDRANAGARAM) 		0210046000NRG23210220232802628 21/02/2023 Neelaveni 0210046WL427308 Neelaveni 00709 IDIB0SGB001 1231 1231 Processed 29/03/2023 0239374361 A NEELA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Karvetinagar AP-10-046-021-026/050070
(SURENDRANAGARAM) 		0210046000NRG23210220232802667 21/02/2023 Vallemma 0210046WL427308 Vallemma 00709 IDIB0SGB001 1231 1231 Processed 29/03/2023 0239374692 Mrs A VALLEMMA INDIAN BANK(607105)
SubTotal 328350 328350
Total 542807 542807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_210223APB_FTO_388800 Bank of India BKID0008671 PUTUR 2708
2 Karvetinagar AP0210046_210223APB_FTO_388800 INDIAN BANK IDIB000K028 KARVET NAGAR 146619
3 Karvetinagar AP0210046_210223APB_FTO_388800 INDIAN BANK IDIB000P082 PACHIKAPALLAM 39441
4 Karvetinagar AP0210046_210223APB_FTO_388800 INDIAN BANK IDIB000T592 TIRUPATI 235
5 Karvetinagar AP0210046_210223APB_FTO_388800 STATE BANK OF INDIA SBIN0000580 PUTTUR 5228
6 Karvetinagar AP0210046_210223APB_FTO_388800 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 1397
7 Karvetinagar AP0210046_210223APB_FTO_388800 STATE BANK OF INDIA SBIN0002762 NAGARI 1536
8 Karvetinagar AP0210046_210223APB_FTO_388800 STATE BANK OF INDIA SBIN0010106 ANNAMAIAH CIRCLE 1397
9 Karvetinagar AP0210046_210223APB_FTO_388800 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 1231
10 Karvetinagar AP0210046_210223APB_FTO_388800 STATE BANK OF INDIA SBIN0015357 TADUKU 1226
11 Karvetinagar AP0210046_210223APB_FTO_388800 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 247
12 Karvetinagar AP0210046_210223APB_FTO_388800 STATE BANK OF INDIA SBIN0021940 T K STREET - TIRUPATI 470
13 Karvetinagar AP0210046_210223APB_FTO_388800 UNION BANK OF INDIA UBIN0819018 PUTTUR 1263
14 Karvetinagar AP0210046_210223APB_FTO_388800 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 8732
15 Karvetinagar AP0210046_210223APB_FTO_388800 India Post Payments Bank IPOS0000001 TIRUPATI 2727
16 Karvetinagar AP0210046_210223APB_FTO_388800 Saptagiri Grameena Bank IDIB0SGB001 KARVETINAGAR 5971
17 Karvetinagar AP0210046_210223APB_FTO_388800 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 321148
18 Karvetinagar AP0210046_210223APB_FTO_388800 Saptagiri Grameena Bank IDIB0SGB001 PUTTUR 1231

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