Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_250822APB_FTO_175495
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-10-046-012-012/010031
(R.K.V.B. PETA) 		0210046000NRG23250820221891728 25/08/2022 Krishnaveni 0210046WL0205451 Krishnaveni 00048 BKID0008671 764 764 Processed 04/09/2022 4439227265 K KRISHNAVENI BANK OF INDIA(508505)
SubTotal 764 764
2 Karvetinagar AP-10-046-006-007/030013
(KESAVAKUPPAM) 		0210046000NRG23250820221887006 25/08/2022 Kanthamma 0210046WL0204486 Kanthamma 00176 IDIB000K028 1385 1385 Processed 04/09/2022 4439227088 K KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Karvetinagar AP-10-046-006-007/030015
(KESAVAKUPPAM) 		0210046000NRG23250820221887007 25/08/2022 Subramanyam 0210046WL0204486 Subramanyam 00176 IDIB000K028 1385 1385 Processed 04/09/2022 4439227019 N MUNI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Karvetinagar AP-10-046-006-007/030022
(KESAVAKUPPAM) 		0210046000NRG23250820221887008 25/08/2022 Munikrishna Reddy 0210046WL0204486 Munikrishna Reddy 00176 IDIB000K028 1385 1385 Processed 04/09/2022 4439227251 Munikrishna Reddy O SAPTAGIRI GRAMEENA BANK(607053)
5 Karvetinagar AP-10-046-006-007/030027
(KESAVAKUPPAM) 		0210046000NRG23250820221887009 25/08/2022 Anandha Mandhadi 0210046WL0204486 Anandha Mandhadi 00176 IDIB000K028 1385 1385 Processed 04/09/2022 4439227065 Mrs N Anandamandadi INDIAN BANK(607105)
6 Karvetinagar AP-10-046-006-007/030027
(KESAVAKUPPAM) 		0210046000NRG23250820221887010 25/08/2022 Bhushana 0210046WL0204486 Bhushana 00176 IDIB000K028 1385 1385 Processed 04/09/2022 4439227063 Mrs N BHUSANAMMA INDIAN BANK(607105)
7 Karvetinagar AP-10-046-006-007/030049
(KESAVAKUPPAM) 		0210046000NRG23250820221887011 25/08/2022 Govindha Mandadi 0210046WL0204486 Govindha Mandadi 00176 IDIB000K028 1385 1385 Processed 04/09/2022 4439227143 Govinda Mandadi G SAPTAGIRI GRAMEENA BANK(607053)
8 Karvetinagar AP-10-046-006-007/050008
(KESAVAKUPPAM) 		0210046000NRG23250820221886809 25/08/2022 Nagamma 0210046WL0204458 Nagamma 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227178 M NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Karvetinagar AP-10-046-008-008/070001
(C.D. KANDRIGA) 		0210046000NRG23250820221890286 25/08/2022 Kannemma 0210046WL0205178 Kannemma 00176 IDIB000K028 900 900 Processed 04/09/2022 4439227157 Mrs KANNEMMA S INDIAN BANK(607105)
10 Karvetinagar AP-10-046-008-008/070013
(C.D. KANDRIGA) 		0210046000NRG23250820221890230 25/08/2022 Mogilamma 0210046WL0205174 Mogilamma 00176 IDIB000K028 1020 1020 Processed 04/09/2022 4439227150 Mrs S Mogilamma MOGILAMMA INDIAN BANK(607105)
11 Karvetinagar AP-10-046-008-008/080023
(C.D. KANDRIGA) 		0210046000NRG23250820221890313 25/08/2022 Ramireddy 0210046WL0205184 Ramireddy 00176 IDIB000K028 756 756 Processed 04/09/2022 4439227264 Mr B RAMI REDDY INDIAN BANK(607105)
12 Karvetinagar AP-10-046-008-008/080023
(C.D. KANDRIGA) 		0210046000NRG23250820221890314 25/08/2022 Subbamma 0210046WL0205184 Subbamma 00176 IDIB000K028 504 504 Processed 04/09/2022 4439227153 Mrs B Subbamma INDIAN BANK(607105)
13 Karvetinagar AP-10-046-008-008/080026
(C.D. KANDRIGA) 		0210046000NRG23250820221890455 25/08/2022 Kuppa Reddy 0210046WL0205208 Kuppa Reddy 00176 IDIB000K028 252 252 Processed 04/09/2022 4439227068 MR ATHURU KUPPA REDDY STATE BANK OF INDIA(508548)
14 Karvetinagar AP-10-046-008-008/080070
(C.D. KANDRIGA) 		0210046000NRG23250820221890386 25/08/2022 Damodharam 0210046WL0205203 Damodharam 00176 IDIB000K028 750 750 Processed 04/09/2022 4439227239 Mr B Damodaram INDIAN BANK(607105)
15 Karvetinagar AP-10-046-008-008/080070
(C.D. KANDRIGA) 		0210046000NRG23250820221890387 25/08/2022 Munemma 0210046WL0205203 Munemma 00176 IDIB000K028 750 750 Processed 04/09/2022 4439227238 Mrs MUNEMMA B INDIAN BANK(607105)
16 Karvetinagar AP-10-046-008-008/080082
(C.D. KANDRIGA) 		0210046000NRG23250820221890390 25/08/2022 PRABHAVTHI 0210046WL0205205 PRABHAVTHI 00176 IDIB000K028 504 504 Processed 04/09/2022 4439227234 Ms JALLA PRABHAVATHI INDIAN BANK(607105)
17 Karvetinagar AP-10-046-008-008/100002
(C.D. KANDRIGA) 		0210046000NRG23250820221890377 25/08/2022 Markondaiah 0210046WL0205199 Markondaiah 00176 IDIB000K028 1008 1008 Processed 04/09/2022 4439227096 Mr C Markondaiah MARKANDAIAH INDIAN BANK(607105)
18 Karvetinagar AP-10-046-009-009/010477
(KARVETINAGAR) 		0210046000NRG23250820221892228 25/08/2022 Madana 0210046WL0205520 Madana 00176 IDIB000K028 1433 1433 Processed 04/09/2022 4439227080 Mrs MADANA W O KRISHNAIAH K INDIAN BANK(607105)
19 Karvetinagar AP-10-046-009-009/010559
(KARVETINAGAR) 		0210046000NRG23250820221892229 25/08/2022 PARVATHI 0210046WL0205520 PARVATHI 00176 IDIB000K028 1433 1433 Processed 04/09/2022 4439227078 Smt PARVATHI NADIYAMA INDIAN BANK(607105)
20 Karvetinagar AP-10-046-009-009/010649
(KARVETINAGAR) 		0210046000NRG23250820221892230 25/08/2022 Uadhaya Sree 0210046WL0205520 Uadhaya Sree 00176 IDIB000K028 1433 1433 Processed 04/09/2022 4439227110 P UDAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Karvetinagar AP-10-046-009-009/080084
(KARVETINAGAR) 		0210046000NRG23250820221892458 25/08/2022 Pramella 0210046WL0205599 Pramella 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227060 Ms D Prameela INDIAN BANK(607105)
22 Karvetinagar AP-10-046-009-009/080084
(KARVETINAGAR) 		0210046000NRG23250820221892457 25/08/2022 RAVI D 0210046WL0205599 RAVI D 00176 IDIB000K028 1542 1542 Rejected 07/09/2022 4439227146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Karvetinagar AP-10-046-009-009/080086
(KARVETINAGAR) 		0210046000NRG23250820221892271 25/08/2022 Chinnabba 0210046WL0205528 Chinnabba 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227187 Mr V CHINNABBA INDIAN BANK(607105)
24 Karvetinagar AP-10-046-009-009/080089
(KARVETINAGAR) 		0210046000NRG23250820221892461 25/08/2022 Ranemma 0210046WL0205599 Ranemma 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227258 MRS D RANEMMA STATE BANK OF INDIA(508548)
25 Karvetinagar AP-10-046-009-009/080089
(KARVETINAGAR) 		0210046000NRG23250820221892459 25/08/2022 Velayudham 0210046WL0205599 Velayudham 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227061 Mr D VELU INDIAN BANK(607105)
26 Karvetinagar AP-10-046-009-009/080090
(KARVETINAGAR) 		0210046000NRG23250820221892462 25/08/2022 Mangamma 0210046WL0205599 Mangamma 00176 IDIB000K028 1542 1542 Rejected 07/09/2022 4439227059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Karvetinagar AP-10-046-009-009/080095
(KARVETINAGAR) 		0210046000NRG23250820221892484 25/08/2022 Chandraiah 0210046WL0205612 Chandraiah 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227093 Mr P Chandraiah INDIAN BANK(607105)
28 Karvetinagar AP-10-046-009-009/080095
(KARVETINAGAR) 		0210046000NRG23250820221892485 25/08/2022 Venkatesh 0210046WL0205612 Venkatesh 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227148 Mr P Venkatesh INDIAN BANK(607105)
29 Karvetinagar AP-10-046-009-009/080214
(KARVETINAGAR) 		0210046000NRG23250820221892420 25/08/2022 Kalavathi 0210046WL0205575 Kalavathi 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227260 Mrs M KALAVATHI INDIAN BANK(607105)
30 Karvetinagar AP-10-046-009-009/080214
(KARVETINAGAR) 		0210046000NRG23250820221892419 25/08/2022 Raju 0210046WL0205575 Raju 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227259 Mr P RAJU INDIAN BANK(607105)
31 Karvetinagar AP-10-046-009-009/090019
(KARVETINAGAR) 		0210046000NRG23250820221892324 25/08/2022 Ramesh 0210046WL0205557 Ramesh 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227179 Mr V RAMESH INDIAN BANK(607105)
32 Karvetinagar AP-10-046-009-009/090023
(KARVETINAGAR) 		0210046000NRG23250820221892284 25/08/2022 Vanitha 0210046WL0205536 Vanitha 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227250 Smt D VANITHA INDIAN BANK(607105)
33 Karvetinagar AP-10-046-009-009/090025
(KARVETINAGAR) 		0210046000NRG23250820221892463 25/08/2022 DURGA 0210046WL0205599 DURGA 00176 IDIB000K028 1028 1028 Processed 04/09/2022 4439227256 Mrs D DURGA INDIAN BANK(607105)
34 Karvetinagar AP-10-046-012-012/010008
(R.K.V.B. PETA) 		0210046000NRG23250820221892177 25/08/2022 Lakshmibhai 0210046WL0205516 Lakshmibhai 00176 IDIB000K028 759 759 Processed 04/09/2022 4439227126 A LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Karvetinagar AP-10-046-012-012/010024
(R.K.V.B. PETA) 		0210046000NRG23250820221891725 25/08/2022 Rannimma 0210046WL0205451 Rannimma 00176 IDIB000K028 1018 1018 Processed 04/09/2022 4439227213 K RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Karvetinagar AP-10-046-012-012/010028
(R.K.V.B. PETA) 		0210046000NRG23250820221891726 25/08/2022 Mangamma 0210046WL0205451 Mangamma 00176 IDIB000K028 1018 1018 Processed 04/09/2022 4439227201 B MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Karvetinagar AP-10-046-012-012/010029
(R.K.V.B. PETA) 		0210046000NRG23250820221891727 25/08/2022 Devanamma 0210046WL0205451 Devanamma 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227107 M DEVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Karvetinagar AP-10-046-012-012/010035
(R.K.V.B. PETA) 		0210046000NRG23250820221891729 25/08/2022 Guramma 0210046WL0205451 Guramma 00176 IDIB000K028 1273 1273 Processed 04/09/2022 4439227212 M GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Karvetinagar AP-10-046-012-012/010036
(R.K.V.B. PETA) 		0210046000NRG23250820221891730 25/08/2022 Ellamma 0210046WL0205451 Ellamma 00176 IDIB000K028 1018 1018 Processed 04/09/2022 4439227223 A ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Karvetinagar AP-10-046-012-012/010040
(R.K.V.B. PETA) 		0210046000NRG23250820221891731 25/08/2022 Kamala 0210046WL0205451 Kamala 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227211 Mrs KAMALAMMA M INDIAN BANK(607105)
41 Karvetinagar AP-10-046-012-012/010049
(R.K.V.B. PETA) 		0210046000NRG23250820221891732 25/08/2022 Dhanalakshmi 0210046WL0205451 Dhanalakshmi 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227245 MRS JETIBETI DHANA LAKHSMI STATE BANK OF INDIA(508548)
42 Karvetinagar AP-10-046-012-012/010060
(R.K.V.B. PETA) 		0210046000NRG23250820221891733 25/08/2022 Malliewari 0210046WL0205451 Malliewari 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227095 Mrs M MALLISWARI INDIAN BANK(607105)
43 Karvetinagar AP-10-046-012-012/010063
(R.K.V.B. PETA) 		0210046000NRG23250820221891734 25/08/2022 Vasantha 0210046WL0205451 Vasantha 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227022 C VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Karvetinagar AP-10-046-012-012/010067
(R.K.V.B. PETA) 		0210046000NRG23250820221891735 25/08/2022 Rannimma 0210046WL0205451 Rannimma 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227108 B RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Karvetinagar AP-10-046-012-012/010070
(R.K.V.B. PETA) 		0210046000NRG23250820221891736 25/08/2022 Lakshamma 0210046WL0205451 Lakshamma 00176 IDIB000K028 764 764 Processed 04/09/2022 4439227098 S LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Karvetinagar AP-10-046-012-012/010080
(R.K.V.B. PETA) 		0210046000NRG23250820221891737 25/08/2022 Chilakamma 0210046WL0205451 Chilakamma 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227222 J CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Karvetinagar AP-10-046-012-012/010081
(R.K.V.B. PETA) 		0210046000NRG23250820221891738 25/08/2022 Guruvareddy 0210046WL0205451 Guruvareddy 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227115 S GURAVA REDDY UNION BANK OF INDIA(508500)
48 Karvetinagar AP-10-046-012-012/010084
(R.K.V.B. PETA) 		0210046000NRG23250820221891739 25/08/2022 Prabhavathi 0210046WL0205451 Prabhavathi 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227252 M PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Karvetinagar AP-10-046-012-012/010087
(R.K.V.B. PETA) 		0210046000NRG23250820221891740 25/08/2022 Saraswathi 0210046WL0205451 Saraswathi 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227056 Mrs N SARASWATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Karvetinagar AP-10-046-012-012/010104
(R.K.V.B. PETA) 		0210046000NRG23250820221891741 25/08/2022 Krishnaiah 0210046WL0205451 Krishnaiah 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227117 K KRISHNAIAH KRISHNAIAH INDIAN BANK(607105)
51 Karvetinagar AP-10-046-012-012/010110
(R.K.V.B. PETA) 		0210046000NRG23250820221891742 25/08/2022 Ademma 0210046WL0205451 Ademma 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227183 Mrs G ADEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
52 Karvetinagar AP-10-046-012-012/010127
(R.K.V.B. PETA) 		0210046000NRG23250820221891743 25/08/2022 Paravathi 0210046WL0205451 Paravathi 00176 IDIB000K028 764 764 Processed 04/09/2022 4439227034 B PARVATHII INDIA POST PAYMENTS BANK LIMITED(508528)
53 Karvetinagar AP-10-046-012-012/010129
(R.K.V.B. PETA) 		0210046000NRG23250820221891744 25/08/2022 Munemma 0210046WL0205451 Munemma 00176 IDIB000K028 1018 1018 Processed 04/09/2022 4439227124 S MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Karvetinagar AP-10-046-012-012/010136
(R.K.V.B. PETA) 		0210046000NRG23250820221891746 25/08/2022 Usha 0210046WL0205451 Usha 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227004 N USHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Karvetinagar AP-10-046-012-012/010153
(R.K.V.B. PETA) 		0210046000NRG23250820221891747 25/08/2022 Mohana 0210046WL0205451 Mohana 00176 IDIB000K028 1273 1273 Processed 04/09/2022 4439227229 Mrs MOHANAMMA P INDIAN BANK(607105)
56 Karvetinagar AP-10-046-012-012/010158
(R.K.V.B. PETA) 		0210046000NRG23250820221891748 25/08/2022 Kuppamma 0210046WL0205451 Kuppamma 00176 IDIB000K028 1018 1018 Processed 04/09/2022 4439227082 J KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Karvetinagar AP-10-046-012-012/010166
(R.K.V.B. PETA) 		0210046000NRG23250820221891749 25/08/2022 Munikanthamma 0210046WL0205451 Munikanthamma 00176 IDIB000K028 764 764 Processed 04/09/2022 4439227152 Smt S MUNIKANTHAMMA INDIAN BANK(607105)
58 Karvetinagar AP-10-046-012-012/010174
(R.K.V.B. PETA) 		0210046000NRG23250820221891750 25/08/2022 Munilakshamma 0210046WL0205451 Munilakshamma 00176 IDIB000K028 1273 1273 Processed 04/09/2022 4439227097 V MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Karvetinagar AP-10-046-012-012/010179
(R.K.V.B. PETA) 		0210046000NRG23250820221891751 25/08/2022 Hemavathi 0210046WL0205451 Hemavathi 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227045 M HEMAVATHI UNION BANK OF INDIA(508500)
60 Karvetinagar AP-10-046-012-012/010188
(R.K.V.B. PETA) 		0210046000NRG23250820221891752 25/08/2022 Prabhavathi 0210046WL0205451 Prabhavathi 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227086 Mr N PRABHAVATHI INDIAN BANK(607105)
61 Karvetinagar AP-10-046-012-012/010196
(R.K.V.B. PETA) 		0210046000NRG23250820221892178 25/08/2022 Rangamma 0210046WL0205516 Rangamma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227241 K RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Karvetinagar AP-10-046-012-012/010197
(R.K.V.B. PETA) 		0210046000NRG23250820221892179 25/08/2022 Indra 0210046WL0205516 Indra 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227240 P INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Karvetinagar AP-10-046-012-012/010205
(R.K.V.B. PETA) 		0210046000NRG23250820221891753 25/08/2022 Nagasbhushanamma 0210046WL0205451 Nagasbhushanamma 00176 IDIB000K028 1273 1273 Processed 04/09/2022 4439227031 C NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Karvetinagar AP-10-046-012-012/010211
(R.K.V.B. PETA) 		0210046000NRG23250820221892180 25/08/2022 Rajini 0210046WL0205516 Rajini 00176 IDIB000K028 506 506 Processed 04/09/2022 4439227030 J RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Karvetinagar AP-10-046-012-012/010221
(R.K.V.B. PETA) 		0210046000NRG23250820221891754 25/08/2022 Vasanthamma 0210046WL0205451 Vasanthamma 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227005 D VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Karvetinagar AP-10-046-012-012/010261
(R.K.V.B. PETA) 		0210046000NRG23250820221891755 25/08/2022 Pushpa 0210046WL0205451 Pushpa 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227109 Mrs S PUSHPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
67 Karvetinagar AP-10-046-012-012/010267
(R.K.V.B. PETA) 		0210046000NRG23250820221892181 25/08/2022 Manjula 0210046WL0205516 Manjula 00176 IDIB000K028 759 759 Processed 04/09/2022 4439227012 K MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Karvetinagar AP-10-046-012-012/010269
(R.K.V.B. PETA) 		0210046000NRG23250820221892182 25/08/2022 Neelavathi 0210046WL0205516 Neelavathi 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227083 K NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Karvetinagar AP-10-046-012-012/010270
(R.K.V.B. PETA) 		0210046000NRG23250820221891756 25/08/2022 Krishna reddy 0210046WL0205451 Krishna reddy 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227085 J KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Karvetinagar AP-10-046-012-012/010275
(R.K.V.B. PETA) 		0210046000NRG23250820221891757 25/08/2022 JAYANTHI 0210046WL0205451 JAYANTHI 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227036 Mrs JAYANTHI T THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
71 Karvetinagar AP-10-046-012-012/010286
(R.K.V.B. PETA) 		0210046000NRG23250820221892072 25/08/2022 SAMADHANAM 0210046WL0205497 SAMADHANAM 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227266 E SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Karvetinagar AP-10-046-012-012/010290
(R.K.V.B. PETA) 		0210046000NRG23250820221892183 25/08/2022 NAGARAJU 0210046WL0205516 NAGARAJU 00176 IDIB000K028 253 253 Processed 04/09/2022 4439227246 K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Karvetinagar AP-10-046-012-012/010291
(R.K.V.B. PETA) 		0210046000NRG23250820221892184 25/08/2022 INDRANI 0210046WL0205516 INDRANI 00176 IDIB000K028 759 759 Processed 04/09/2022 4439227204 Mrs K INDRANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
74 Karvetinagar AP-10-046-012-012/020010
(R.K.V.B. PETA) 		0210046000NRG23250820221892185 25/08/2022 Kuppamma 0210046WL0205516 Kuppamma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227052 Shri M KUPPAMMA INDIAN BANK(607105)
75 Karvetinagar AP-10-046-012-012/020015
(R.K.V.B. PETA) 		0210046000NRG23250820221892186 25/08/2022 Geetha 0210046WL0205516 Geetha 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227037 M GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Karvetinagar AP-10-046-012-012/020023
(R.K.V.B. PETA) 		0210046000NRG23250820221892187 25/08/2022 Aruna 0210046WL0205516 Aruna 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227242 E ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Karvetinagar AP-10-046-012-012/020026
(R.K.V.B. PETA) 		0210046000NRG23250820221892188 25/08/2022 Pushpa 0210046WL0205516 Pushpa 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227154 P PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Karvetinagar AP-10-046-012-012/020030
(R.K.V.B. PETA) 		0210046000NRG23250820221892189 25/08/2022 Sanjeevamma 0210046WL0205516 Sanjeevamma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227137 M SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Karvetinagar AP-10-046-012-012/020032
(R.K.V.B. PETA) 		0210046000NRG23250820221892190 25/08/2022 Bommakka 0210046WL0205516 Bommakka 00176 IDIB000K028 759 759 Processed 04/09/2022 4439227207 T BOMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Karvetinagar AP-10-046-012-012/020034
(R.K.V.B. PETA) 		0210046000NRG23250820221892191 25/08/2022 Kuppamma 0210046WL0205516 Kuppamma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227267 M KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Karvetinagar AP-10-046-012-012/020038
(R.K.V.B. PETA) 		0210046000NRG23250820221892192 25/08/2022 Papamma 0210046WL0205516 Papamma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227195 Mrs PAPAMMA K INDIAN BANK(607105)
82 Karvetinagar AP-10-046-012-012/020047
(R.K.V.B. PETA) 		0210046000NRG23250820221892193 25/08/2022 Kamalamma 0210046WL0205516 Kamalamma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227221 T KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Karvetinagar AP-10-046-012-012/020053
(R.K.V.B. PETA) 		0210046000NRG23250820221892194 25/08/2022 Sanjeevamma 0210046WL0205516 Sanjeevamma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227138 M SANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Karvetinagar AP-10-046-012-012/020055
(R.K.V.B. PETA) 		0210046000NRG23250820221892195 25/08/2022 Gouri 0210046WL0205516 Gouri 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227128 K GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Karvetinagar AP-10-046-012-012/020058
(R.K.V.B. PETA) 		0210046000NRG23250820221892196 25/08/2022 Chinna 0210046WL0205516 Chinna 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227243 Mrs CHINNA C INDIAN BANK(607105)
86 Karvetinagar AP-10-046-012-012/020063
(R.K.V.B. PETA) 		0210046000NRG23250820221892197 25/08/2022 Chandra 0210046WL0205516 Chandra 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227244 E CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Karvetinagar AP-10-046-012-012/020066
(R.K.V.B. PETA) 		0210046000NRG23250820221892073 25/08/2022 Ramalingam 0210046WL0205497 Ramalingam 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227127 V RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Karvetinagar AP-10-046-012-012/020081
(R.K.V.B. PETA) 		0210046000NRG23250820221892198 25/08/2022 Mani 0210046WL0205516 Mani 00176 IDIB000K028 253 253 Processed 04/09/2022 4439227208 Mr MANI T INDIAN BANK(607105)
89 Karvetinagar AP-10-046-012-012/020082
(R.K.V.B. PETA) 		0210046000NRG23250820221892199 25/08/2022 Varalakshmi 0210046WL0205516 Varalakshmi 00176 IDIB000K028 1265 1265 Processed 04/09/2022 4439227156 Mrs E Vara Lakshmi INDIAN BANK(607105)
90 Karvetinagar AP-10-046-012-012/020084
(R.K.V.B. PETA) 		0210046000NRG23250820221892074 25/08/2022 Munemma 0210046WL0205497 Munemma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227141 M MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Karvetinagar AP-10-046-012-012/020085
(R.K.V.B. PETA) 		0210046000NRG23250820221892200 25/08/2022 Kannaiah 0210046WL0205516 Kannaiah 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227140 Mr M Kannaiah INDIAN BANK(607105)
92 Karvetinagar AP-10-046-012-012/020086
(R.K.V.B. PETA) 		0210046000NRG23250820221892201 25/08/2022 Sumathi 0210046WL0205516 Sumathi 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227231 M SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Karvetinagar AP-10-046-012-012/020088
(R.K.V.B. PETA) 		0210046000NRG23250820221892202 25/08/2022 Ramakka 0210046WL0205516 Ramakka 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227053 E RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Karvetinagar AP-10-046-012-012/020089
(R.K.V.B. PETA) 		0210046000NRG23250820221892203 25/08/2022 Nesha Mani 0210046WL0205516 Nesha Mani 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227081 E NESA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Karvetinagar AP-10-046-012-012/020091
(R.K.V.B. PETA) 		0210046000NRG23250820221892204 25/08/2022 Murugesam 0210046WL0205516 Murugesam 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227142 V MURAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Karvetinagar AP-10-046-012-012/020093
(R.K.V.B. PETA) 		0210046000NRG23250820221892205 25/08/2022 Parimila 0210046WL0205516 Parimila 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227247 Mrs PARIMALA V INDIAN BANK(607105)
97 Karvetinagar AP-10-046-012-012/020095
(R.K.V.B. PETA) 		0210046000NRG23250820221891758 25/08/2022 Kuppamma 0210046WL0205451 Kuppamma 00176 IDIB000K028 1018 1018 Processed 04/09/2022 4439227155 Mrs P Kuppamma INDIAN BANK(607105)
98 Karvetinagar AP-10-046-012-012/020097
(R.K.V.B. PETA) 		0210046000NRG23250820221892206 25/08/2022 Selvam 0210046WL0205516 Selvam 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227217 E SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Karvetinagar AP-10-046-012-012/020098
(R.K.V.B. PETA) 		0210046000NRG23250820221892207 25/08/2022 Vallemma 0210046WL0205516 Vallemma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227139 E VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Karvetinagar AP-10-046-012-012/020108
(R.K.V.B. PETA) 		0210046000NRG23250820221892208 25/08/2022 Vallamma 0210046WL0205516 Vallamma 00176 IDIB000K028 759 759 Processed 04/09/2022 4439227120 V VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Karvetinagar AP-10-046-012-012/020110
(R.K.V.B. PETA) 		0210046000NRG23250820221892209 25/08/2022 Hemadri 0210046WL0205516 Hemadri 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227228 T HEMADRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Karvetinagar AP-10-046-012-012/020115
(R.K.V.B. PETA) 		0210046000NRG23250820221892210 25/08/2022 SOUNDARYA 0210046WL0205516 SOUNDARYA 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227130 Mrs C SOUNDARI INDIAN BANK(607105)
103 Karvetinagar AP-10-046-012-012/030001
(R.K.V.B. PETA) 		0210046000NRG23250820221892075 25/08/2022 Neelamma 0210046WL0205497 Neelamma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227248 E NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Karvetinagar AP-10-046-012-012/030003
(R.K.V.B. PETA) 		0210046000NRG23250820221892076 25/08/2022 Murugamma 0210046WL0205497 Murugamma 00176 IDIB000K028 1105 1105 Processed 04/09/2022 4439227046 T MURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Karvetinagar AP-10-046-012-012/030006
(R.K.V.B. PETA) 		0210046000NRG23250820221892077 25/08/2022 Savithri 0210046WL0205497 Savithri 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227008 C SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Karvetinagar AP-10-046-012-012/030012
(R.K.V.B. PETA) 		0210046000NRG23250820221892078 25/08/2022 Nelamma 0210046WL0205497 Nelamma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227230 M NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Karvetinagar AP-10-046-012-012/030015
(R.K.V.B. PETA) 		0210046000NRG23250820221892079 25/08/2022 Vajravelu 0210046WL0205497 Vajravelu 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227116 A VAJRA VELU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Karvetinagar AP-10-046-012-012/030016
(R.K.V.B. PETA) 		0210046000NRG23250820221892080 25/08/2022 Chengamma 0210046WL0205497 Chengamma 00176 IDIB000K028 1381 1381 Processed 04/09/2022 4439227202 M CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Karvetinagar AP-10-046-012-012/030017
(R.K.V.B. PETA) 		0210046000NRG23250820221892081 25/08/2022 Santhi 0210046WL0205497 Santhi 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227227 T SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Karvetinagar AP-10-046-012-012/030018
(R.K.V.B. PETA) 		0210046000NRG23250820221892082 25/08/2022 Vijaya 0210046WL0205497 Vijaya 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227225 C VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Karvetinagar AP-10-046-012-012/030020
(R.K.V.B. PETA) 		0210046000NRG23250820221892083 25/08/2022 Rosamma 0210046WL0205497 Rosamma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227049 T ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Karvetinagar AP-10-046-012-012/030022
(R.K.V.B. PETA) 		0210046000NRG23250820221892084 25/08/2022 Anjalidevi 0210046WL0205497 Anjalidevi 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227043 C ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Karvetinagar AP-10-046-012-012/030024
(R.K.V.B. PETA) 		0210046000NRG23250820221892085 25/08/2022 Jeeva 0210046WL0205497 Jeeva 00176 IDIB000K028 1105 1105 Processed 04/09/2022 4439227224 V JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Karvetinagar AP-10-046-012-012/030026
(R.K.V.B. PETA) 		0210046000NRG23250820221892086 25/08/2022 Kuttemma 0210046WL0205497 Kuttemma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227268 Mrs K MUNILAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
115 Karvetinagar AP-10-046-012-012/030028
(R.K.V.B. PETA) 		0210046000NRG23250820221892087 25/08/2022 Koteswari 0210046WL0205497 Koteswari 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227218 Mrs T KOTESWARI INDIAN BANK(607105)
116 Karvetinagar AP-10-046-012-012/030029
(R.K.V.B. PETA) 		0210046000NRG23250820221892088 25/08/2022 Bubamma 0210046WL0205497 Bubamma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227100 Mrs V Bubamma BUBAMMA INDIAN BANK(607105)
117 Karvetinagar AP-10-046-012-012/030033
(R.K.V.B. PETA) 		0210046000NRG23250820221892089 25/08/2022 Deva 0210046WL0205497 Deva 00176 IDIB000K028 1105 1105 Processed 04/09/2022 4439227199 V DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Karvetinagar AP-10-046-012-012/030036
(R.K.V.B. PETA) 		0210046000NRG23250820221892090 25/08/2022 Rukkamma 0210046WL0205497 Rukkamma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227039 M RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Karvetinagar AP-10-046-012-012/030042
(R.K.V.B. PETA) 		0210046000NRG23250820221892091 25/08/2022 Santhi 0210046WL0205497 Santhi 00176 IDIB000K028 1105 1105 Processed 04/09/2022 4439227203 C SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Karvetinagar AP-10-046-012-012/030043
(R.K.V.B. PETA) 		0210046000NRG23250820221892092 25/08/2022 Nagajyothi 0210046WL0205497 Nagajyothi 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227006 V JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Karvetinagar AP-10-046-012-012/030044
(R.K.V.B. PETA) 		0210046000NRG23250820221892093 25/08/2022 Kanakamma 0210046WL0205497 Kanakamma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227219 C KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Karvetinagar AP-10-046-012-012/030046
(R.K.V.B. PETA) 		0210046000NRG23250820221892094 25/08/2022 Desamma 0210046WL0205497 Desamma 00176 IDIB000K028 1105 1105 Processed 04/09/2022 4439227189 Ms DESAMMA V INDIAN BANK(607105)
123 Karvetinagar AP-10-046-012-012/030051
(R.K.V.B. PETA) 		0210046000NRG23250820221892095 25/08/2022 Sowpoorna 0210046WL0205497 Sowpoorna 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227129 P SAMPURNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Karvetinagar AP-10-046-012-012/030053
(R.K.V.B. PETA) 		0210046000NRG23250820221892096 25/08/2022 Bujamma 0210046WL0205497 Bujamma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227028 M BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Karvetinagar AP-10-046-012-012/030054
(R.K.V.B. PETA) 		0210046000NRG23250820221892097 25/08/2022 Rangamma 0210046WL0205497 Rangamma 00176 IDIB000K028 1105 1105 Processed 04/09/2022 4439227226 V RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Karvetinagar AP-10-046-012-012/030056
(R.K.V.B. PETA) 		0210046000NRG23250820221892098 25/08/2022 Syamalamma 0210046WL0205497 Syamalamma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227048 K SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Karvetinagar AP-10-046-012-012/030057
(R.K.V.B. PETA) 		0210046000NRG23250820221892099 25/08/2022 Krishnamma 0210046WL0205497 Krishnamma 00176 IDIB000K028 276 276 Processed 04/09/2022 4439227038 Smt K KRISHNAMMA INDIAN BANK(607105)
128 Karvetinagar AP-10-046-012-012/030062
(R.K.V.B. PETA) 		0210046000NRG23250820221892100 25/08/2022 Subramanyam 0210046WL0205497 Subramanyam 00176 IDIB000K028 1381 1381 Processed 04/09/2022 4439227131 T SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Karvetinagar AP-10-046-012-012/030065
(R.K.V.B. PETA) 		0210046000NRG23250820221892102 25/08/2022 Govindaswamy 0210046WL0205497 Govindaswamy 00176 IDIB000K028 1381 1381 Processed 04/09/2022 4439227136 K GOVINDASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Karvetinagar AP-10-046-012-012/030067
(R.K.V.B. PETA) 		0210046000NRG23250820221892103 25/08/2022 NIRMALA 0210046WL0205497 NIRMALA 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227158 Mrs V NIRMALA INDIAN BANK(607105)
131 Karvetinagar AP-10-046-012-012/030072
(R.K.V.B. PETA) 		0210046000NRG23250820221892104 25/08/2022 Ranemma 0210046WL0205497 Ranemma 00176 IDIB000K028 829 829 Processed 04/09/2022 4439227215 P RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Karvetinagar AP-10-046-012-012/030082
(R.K.V.B. PETA) 		0210046000NRG23250820221892105 25/08/2022 Chittemma 0210046WL0205497 Chittemma 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227040 S CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Karvetinagar AP-10-046-012-012/030092
(R.K.V.B. PETA) 		0210046000NRG23250820221892106 25/08/2022 Neelamma 0210046WL0205497 Neelamma 00176 IDIB000K028 829 829 Processed 04/09/2022 4439227122 N NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Karvetinagar AP-10-046-012-012/030098
(R.K.V.B. PETA) 		0210046000NRG23250820221892107 25/08/2022 Sudha 0210046WL0205497 Sudha 00176 IDIB000K028 552 552 Processed 04/09/2022 4439227216 T SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Karvetinagar AP-10-046-012-012/030106
(R.K.V.B. PETA) 		0210046000NRG23250820221892108 25/08/2022 Thojamurthi 0210046WL0205497 Thojamurthi 00176 IDIB000K028 1657 1657 Processed 04/09/2022 4439227220 E THEJOMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Karvetinagar AP-10-046-012-012/030113
(R.K.V.B. PETA) 		0210046000NRG23250820221892109 25/08/2022 DEVI 0210046WL0205497 DEVI 00176 IDIB000K028 552 552 Processed 04/09/2022 4439227205 Mrs DEVI V INDIAN BANK(607105)
137 Karvetinagar AP-10-046-012-012/030115
(R.K.V.B. PETA) 		0210046000NRG23250820221892110 25/08/2022 Sokamma 0210046WL0205497 Sokamma 00176 IDIB000K028 1105 1105 Processed 04/09/2022 4439227193 E SOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Karvetinagar AP-10-046-012-012/040003
(R.K.V.B. PETA) 		0210046000NRG23250820221892212 25/08/2022 Rathnamma 0210046WL0205516 Rathnamma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227047 Smt K RATHNAMMA INDIAN BANK(607105)
139 Karvetinagar AP-10-046-012-012/040006
(R.K.V.B. PETA) 		0210046000NRG23250820221891759 25/08/2022 Chengamma 0210046WL0205451 Chengamma 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227194 G CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Karvetinagar AP-10-046-012-012/040010
(R.K.V.B. PETA) 		0210046000NRG23250820221891760 25/08/2022 Desamma 0210046WL0205451 Desamma 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227054 Mr G MUNIAH INDIAN BANK(607105)
141 Karvetinagar AP-10-046-012-012/040013
(R.K.V.B. PETA) 		0210046000NRG23250820221892213 25/08/2022 Sampuranamma 0210046WL0205516 Sampuranamma 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227029 G SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Karvetinagar AP-10-046-012-012/040014
(R.K.V.B. PETA) 		0210046000NRG23250820221892214 25/08/2022 Gowri 0210046WL0205516 Gowri 00176 IDIB000K028 1518 1518 Processed 04/09/2022 4439227042 K GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Karvetinagar AP-10-046-012-012/040017
(R.K.V.B. PETA) 		0210046000NRG23250820221891761 25/08/2022 Jyothi 0210046WL0205451 Jyothi 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227113 S JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Karvetinagar AP-10-046-012-012/040020
(R.K.V.B. PETA) 		0210046000NRG23250820221891762 25/08/2022 Varalakshmi 0210046WL0205451 Varalakshmi 00176 IDIB000K028 1527 1527 Processed 04/09/2022 4439227210 G VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Karvetinagar AP-10-046-012-012/050001
(R.K.V.B. PETA) 		0210046000NRG23250820221891491 25/08/2022 Vasanthamma 0210046WL0205405 Vasanthamma 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227236 Smt V VASANTHA INDIAN BANK(607105)
146 Karvetinagar AP-10-046-012-012/050008
(R.K.V.B. PETA) 		0210046000NRG23250820221891492 25/08/2022 Kannemma 0210046WL0205405 Kannemma 00176 IDIB000K028 1011 1011 Processed 04/09/2022 4439227197 Smt M KANNEMMA INDIAN BANK(607105)
147 Karvetinagar AP-10-046-012-012/050010
(R.K.V.B. PETA) 		0210046000NRG23250820221891493 25/08/2022 Dhamadhora Reddy 0210046WL0205405 Dhamadhora Reddy 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227261 Mr DAMODARAM REDDY P INDIAN BANK(607105)
148 Karvetinagar AP-10-046-012-012/050010
(R.K.V.B. PETA) 		0210046000NRG23250820221891494 25/08/2022 Prabhavathi 0210046WL0205405 Prabhavathi 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227149 Mrs P PRABHAVATHI INDIAN BANK(607105)
149 Karvetinagar AP-10-046-012-012/050014
(R.K.V.B. PETA) 		0210046000NRG23250820221891495 25/08/2022 Salamma 0210046WL0205405 Salamma 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227237 Mrs P SALAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
150 Karvetinagar AP-10-046-012-012/050017
(R.K.V.B. PETA) 		0210046000NRG23250820221891496 25/08/2022 Purushotham Reddy 0210046WL0205405 Purushotham Reddy 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227017 Mr P V Purushotham Reddy PV INDIAN BANK(607105)
151 Karvetinagar AP-10-046-012-012/050018
(R.K.V.B. PETA) 		0210046000NRG23250820221891497 25/08/2022 Sukavani 0210046WL0205405 Sukavani 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227134 Smt MELAPOODI SUKAVENI W O RAGHUNADH INDIAN BANK(607105)
152 Karvetinagar AP-10-046-012-012/050019
(R.K.V.B. PETA) 		0210046000NRG23250820221891498 25/08/2022 Lakshmamma 0210046WL0205405 Lakshmamma 00176 IDIB000K028 1011 1011 Processed 04/09/2022 4439227121 Mrs K LAKSHMI INDIAN BANK(607105)
153 Karvetinagar AP-10-046-012-012/050020
(R.K.V.B. PETA) 		0210046000NRG23250820221891499 25/08/2022 Savithri 0210046WL0205405 Savithri 00176 IDIB000K028 1011 1011 Processed 04/09/2022 4439227033 Smt K SAVITHRAMMA INDIAN BANK(607105)
154 Karvetinagar AP-10-046-012-012/050021
(R.K.V.B. PETA) 		0210046000NRG23250820221891500 25/08/2022 Kalavathi 0210046WL0205405 Kalavathi 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227196 Mrs A Kalavathi INDIAN BANK(607105)
155 Karvetinagar AP-10-046-012-012/050022
(R.K.V.B. PETA) 		0210046000NRG23250820221891501 25/08/2022 Nagarathnamma 0210046WL0205405 Nagarathnamma 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227200 Mrs K NAGARATHNAMMA INDIAN BANK(607105)
156 Karvetinagar AP-10-046-012-012/050024
(R.K.V.B. PETA) 		0210046000NRG23250820221891502 25/08/2022 Prabhu 0210046WL0205405 Prabhu 00176 IDIB000K028 759 759 Processed 04/09/2022 4439227044 Ms K PRABA INDIAN BANK(607105)
157 Karvetinagar AP-10-046-012-012/050025
(R.K.V.B. PETA) 		0210046000NRG23250820221891503 25/08/2022 Savithri 0210046WL0205405 Savithri 00176 IDIB000K028 1011 1011 Processed 04/09/2022 4439227119 Smt P Savithri SAVITHRI INDIAN BANK(607105)
158 Karvetinagar AP-10-046-012-012/050029
(R.K.V.B. PETA) 		0210046000NRG23250820221891504 25/08/2022 Yosadha 0210046WL0205405 Yosadha 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227180 Mrs K YASODAMMA INDIAN BANK(607105)
159 Karvetinagar AP-10-046-012-012/050032
(R.K.V.B. PETA) 		0210046000NRG23250820221891505 25/08/2022 ANANDAMMA 0210046WL0205405 ANANDAMMA 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227035 Mrs K ANANDMMA INDIAN BANK(607105)
160 Karvetinagar AP-10-046-012-012/050034
(R.K.V.B. PETA) 		0210046000NRG23250820221891506 25/08/2022 Kannemma 0210046WL0205405 Kannemma 00176 IDIB000K028 1011 1011 Processed 04/09/2022 4439227181 Mrs K KANNEMMA INDIAN BANK(607105)
161 Karvetinagar AP-10-046-012-012/050040
(R.K.V.B. PETA) 		0210046000NRG23250820221891507 25/08/2022 Bhagayamma 0210046WL0205405 Bhagayamma 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227125 Mr P BHAGYAMMA INDIAN BANK(607105)
162 Karvetinagar AP-10-046-012-012/050044
(R.K.V.B. PETA) 		0210046000NRG23250820221891508 25/08/2022 Govindha Reddy 0210046WL0205405 Govindha Reddy 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227032 Mr M GOVINDA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
163 Karvetinagar AP-10-046-012-012/050053
(R.K.V.B. PETA) 		0210046000NRG23250820221891509 25/08/2022 Manjula 0210046WL0205405 Manjula 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227182 Mrs MANJULA M INDIAN BANK(607105)
164 Karvetinagar AP-10-046-012-012/050055
(R.K.V.B. PETA) 		0210046000NRG23250820221891510 25/08/2022 Eswar Reddy 0210046WL0205405 Eswar Reddy 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227133 Mr K ESWARA REDDY INDIAN BANK(607105)
165 Karvetinagar AP-10-046-012-012/050056
(R.K.V.B. PETA) 		0210046000NRG23250820221891511 25/08/2022 Markonda Reddy 0210046WL0205405 Markonda Reddy 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227135 Mr P MARKONDA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
166 Karvetinagar AP-10-046-012-012/050059
(R.K.V.B. PETA) 		0210046000NRG23250820221891512 25/08/2022 Kuppamma 0210046WL0205405 Kuppamma 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227214 Mrs KUPPAMMA P INDIAN BANK(607105)
167 Karvetinagar AP-10-046-012-012/050061
(R.K.V.B. PETA) 		0210046000NRG23250820221891513 25/08/2022 Neelamma 0210046WL0205405 Neelamma 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227027 Mrs K NEELAMMA INDIAN BANK(607105)
168 Karvetinagar AP-10-046-012-012/050062
(R.K.V.B. PETA) 		0210046000NRG23250820221891514 25/08/2022 Loka Prasad 0210046WL0205405 Loka Prasad 00176 IDIB000K028 1011 1011 Processed 04/09/2022 4439227021 Ms M LOKAPRASAD INDIAN BANK(607105)
169 Karvetinagar AP-10-046-012-012/050072
(R.K.V.B. PETA) 		0210046000NRG23250820221891516 25/08/2022 Lalitha 0210046WL0205405 Lalitha 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227105 Mrs LALITHAMMA P INDIAN BANK(607105)
170 Karvetinagar AP-10-046-012-012/050073
(R.K.V.B. PETA) 		0210046000NRG23250820221891517 25/08/2022 Kamalamma 0210046WL0205405 Kamalamma 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227209 Mrs M Kamala Kumari INDIAN BANK(607105)
171 Karvetinagar AP-10-046-012-012/050075
(R.K.V.B. PETA) 		0210046000NRG23250820221891518 25/08/2022 Dhanamma 0210046WL0205405 Dhanamma 00176 IDIB000K028 1011 1011 Processed 04/09/2022 4439227198 Smt M DHNAMMA INDIAN BANK(607105)
172 Karvetinagar AP-10-046-012-012/050076
(R.K.V.B. PETA) 		0210046000NRG23250820221891519 25/08/2022 Rajeswari 0210046WL0205405 Rajeswari 00176 IDIB000K028 1011 1011 Processed 04/09/2022 4439227206 Mrs RAJESWARI K INDIAN BANK(607105)
173 Karvetinagar AP-10-046-012-012/050078
(R.K.V.B. PETA) 		0210046000NRG23250820221891520 25/08/2022 Balakrishna Reddy 0210046WL0205405 Balakrishna Reddy 00176 IDIB000K028 1517 1517 Processed 04/09/2022 4439227011 Mr P BALAKRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
174 Karvetinagar AP-10-046-013-013/050002
(M.M. VILASAM) 		0210046000NRG23250820221886916 25/08/2022 Amulu 0210046WL0204478 Amulu 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227274 Smt C AMMULU INDIAN BANK(607105)
175 Karvetinagar AP-10-046-013-013/050008
(M.M. VILASAM) 		0210046000NRG23250820221886918 25/08/2022 Chinnamma 0210046WL0204478 Chinnamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227166 M CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Karvetinagar AP-10-046-013-013/050008
(M.M. VILASAM) 		0210046000NRG23250820221886917 25/08/2022 Jayashankar 0210046WL0204478 Jayashankar 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227144 Mr M JAYA SANKAR INDIAN BANK(607105)
177 Karvetinagar AP-10-046-013-013/050010
(M.M. VILASAM) 		0210046000NRG23250820221886919 25/08/2022 Lalithamma 0210046WL0204478 Lalithamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227276 Mrs LALITHAMMA N INDIAN BANK(607105)
178 Karvetinagar AP-10-046-013-013/050011
(M.M. VILASAM) 		0210046000NRG23250820221886920 25/08/2022 Siddaiah 0210046WL0204478 Siddaiah 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227279 C SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Karvetinagar AP-10-046-013-013/050014
(M.M. VILASAM) 		0210046000NRG23250820221886921 25/08/2022 Muragaiah 0210046WL0204478 Muragaiah 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227114 T MURAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Karvetinagar AP-10-046-013-013/050015
(M.M. VILASAM) 		0210046000NRG23250820221886922 25/08/2022 Chinnapapa 0210046WL0204478 Chinnapapa 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227165 C CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Karvetinagar AP-10-046-013-013/050018
(M.M. VILASAM) 		0210046000NRG23250820221886923 25/08/2022 Jayamma 0210046WL0204478 Jayamma 00176 IDIB000K028 980 980 Processed 04/09/2022 4439227287 Smt M JAYAMMA INDIAN BANK(607105)
182 Karvetinagar AP-10-046-013-013/050019
(M.M. VILASAM) 		0210046000NRG23250820221886924 25/08/2022 Renuka 0210046WL0204478 Renuka 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227064 T RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Karvetinagar AP-10-046-013-013/050021
(M.M. VILASAM) 		0210046000NRG23250820221886925 25/08/2022 Vallemma 0210046WL0204478 Vallemma 00176 IDIB000K028 980 980 Processed 04/09/2022 4439227104 M VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Karvetinagar AP-10-046-013-013/050023
(M.M. VILASAM) 		0210046000NRG23250820221886926 25/08/2022 Kuttemma 0210046WL0204478 Kuttemma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227058 T KUTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Karvetinagar AP-10-046-013-013/050027
(M.M. VILASAM) 		0210046000NRG23250820221886927 25/08/2022 Radhamma 0210046WL0204478 Radhamma 00176 IDIB000K028 980 980 Processed 04/09/2022 4439227177 Mrs M RADHAMMA INDIAN BANK(607105)
186 Karvetinagar AP-10-046-013-013/050028
(M.M. VILASAM) 		0210046000NRG23250820221886928 25/08/2022 Manjulamma 0210046WL0204478 Manjulamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227175 Mrs MANJULA MALEPATTU INDIAN BANK(607105)
187 Karvetinagar AP-10-046-013-013/050029
(M.M. VILASAM) 		0210046000NRG23250820221886929 25/08/2022 Kasturi 0210046WL0204478 Kasturi 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227275 Mrs KASTHURI C INDIAN BANK(607105)
188 Karvetinagar AP-10-046-013-013/050031
(M.M. VILASAM) 		0210046000NRG23250820221886930 25/08/2022 Amaravathi 0210046WL0204478 Amaravathi 00176 IDIB000K028 980 980 Processed 04/09/2022 4439227282 Smt M AMARAVATHI INDIAN BANK(607105)
189 Karvetinagar AP-10-046-013-013/050033
(M.M. VILASAM) 		0210046000NRG23250820221886931 25/08/2022 Nagamma 0210046WL0204478 Nagamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227164 Mrs N NAGAMMA N INDIAN BANK(607105)
190 Karvetinagar AP-10-046-013-013/050040
(M.M. VILASAM) 		0210046000NRG23250820221886932 25/08/2022 Ramulamma 0210046WL0204478 Ramulamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227278 Mrs K RAMAMMA INDIAN BANK(607105)
191 Karvetinagar AP-10-046-013-013/050041
(M.M. VILASAM) 		0210046000NRG23250820221886933 25/08/2022 Vallemma 0210046WL0204478 Vallemma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227102 K VALEEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Karvetinagar AP-10-046-013-013/050047
(M.M. VILASAM) 		0210046000NRG23250820221886934 25/08/2022 Chinnamma 0210046WL0204478 Chinnamma 00176 IDIB000K028 980 980 Processed 04/09/2022 4439227023 Mrs CHINNAMMA M INDIAN BANK(607105)
193 Karvetinagar AP-10-046-013-013/050053
(M.M. VILASAM) 		0210046000NRG23250820221886935 25/08/2022 Dharma Veni 0210046WL0204478 Dharma Veni 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227025 Smt K DHARMA DEVI INDIAN BANK(607105)
194 Karvetinagar AP-10-046-013-013/050054
(M.M. VILASAM) 		0210046000NRG23250820221886936 25/08/2022 Dhevanamma 0210046WL0204478 Dhevanamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227288 C DEVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Karvetinagar AP-10-046-013-013/050055
(M.M. VILASAM) 		0210046000NRG23250820221886937 25/08/2022 Muragamma 0210046WL0204478 Muragamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227171 Mrs MURAGAMMA C INDIAN BANK(607105)
196 Karvetinagar AP-10-046-013-013/050065
(M.M. VILASAM) 		0210046000NRG23250820221886938 25/08/2022 Parwathi 0210046WL0204478 Parwathi 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227280 Smt C PARVATHI INDIAN BANK(607105)
197 Karvetinagar AP-10-046-013-013/050069
(M.M. VILASAM) 		0210046000NRG23250820221886940 25/08/2022 Hemalatha 0210046WL0204478 Hemalatha 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227026 Smt M HEMALATHA INDIAN BANK(607105)
198 Karvetinagar AP-10-046-013-013/050073
(M.M. VILASAM) 		0210046000NRG23250820221889967 25/08/2022 Geetha 0210046WL0205152 Geetha 00176 IDIB000K028 680 680 Processed 04/09/2022 4439227162 B GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Karvetinagar AP-10-046-013-013/050074
(M.M. VILASAM) 		0210046000NRG23250820221886941 25/08/2022 Ranemma 0210046WL0204478 Ranemma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227281 M RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Karvetinagar AP-10-046-013-013/050075
(M.M. VILASAM) 		0210046000NRG23250820221886942 25/08/2022 Kumari 0210046WL0204478 Kumari 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227188 C KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Karvetinagar AP-10-046-013-013/050076
(M.M. VILASAM) 		0210046000NRG23250820221886943 25/08/2022 A POLAKSHIAH 0210046WL0204478 A POLAKSHIAH 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227272 Mr A POLAKSHAIAH INDIAN BANK(607105)
202 Karvetinagar AP-10-046-013-013/050076
(M.M. VILASAM) 		0210046000NRG23250820221886944 25/08/2022 Malliswari 0210046WL0204478 Malliswari 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227163 Smt A MALLISWARI INDIAN BANK(607105)
203 Karvetinagar AP-10-046-013-013/050082
(M.M. VILASAM) 		0210046000NRG23250820221886945 25/08/2022 Kannamma 0210046WL0204478 Kannamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227169 Mrs KANNAMMA C INDIAN BANK(607105)
204 Karvetinagar AP-10-046-013-013/050097
(M.M. VILASAM) 		0210046000NRG23250820221886946 25/08/2022 Rupa 0210046WL0204478 Rupa 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227024 Smt M RUPA INDIAN BANK(607105)
205 Karvetinagar AP-10-046-013-013/050101
(M.M. VILASAM) 		0210046000NRG23250820221886947 25/08/2022 Revathi 0210046WL0204478 Revathi 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227050 Smt M REVATHI INDIAN BANK(607105)
206 Karvetinagar AP-10-046-013-013/050106
(M.M. VILASAM) 		0210046000NRG23250820221886948 25/08/2022 Amulu 0210046WL0204478 Amulu 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227286 Smt M AMMULU INDIAN BANK(607105)
207 Karvetinagar AP-10-046-013-013/050107
(M.M. VILASAM) 		0210046000NRG23250820221886949 25/08/2022 Munilakshmi 0210046WL0204478 Munilakshmi 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227111 Mr C MUNILAKSHMI INDIAN BANK(607105)
208 Karvetinagar AP-10-046-013-013/050112
(M.M. VILASAM) 		0210046000NRG23250820221886950 25/08/2022 Munilaxmi 0210046WL0204478 Munilaxmi 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227289 T MUNI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Karvetinagar AP-10-046-013-013/050114
(M.M. VILASAM) 		0210046000NRG23250820221889803 25/08/2022 Dhesamma 0210046WL0205129 Dhesamma 00176 IDIB000K028 680 680 Processed 04/09/2022 4439227172 Mrs DESAMMA C INDIAN BANK(607105)
210 Karvetinagar AP-10-046-013-013/050115
(M.M. VILASAM) 		0210046000NRG23250820221889804 25/08/2022 Krishnamma 0210046WL0205129 Krishnamma 00176 IDIB000K028 680 680 Processed 04/09/2022 4439227173 Mrs KRISHANAMMA C INDIAN BANK(607105)
211 Karvetinagar AP-10-046-013-013/050116
(M.M. VILASAM) 		0210046000NRG23250820221886951 25/08/2022 Pushpa 0210046WL0204478 Pushpa 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227273 T PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Karvetinagar AP-10-046-013-013/050121
(M.M. VILASAM) 		0210046000NRG23250820221886952 25/08/2022 Santhamma 0210046WL0204478 Santhamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227284 Smt C SANTHAMMA INDIAN BANK(607105)
213 Karvetinagar AP-10-046-013-013/050122
(M.M. VILASAM) 		0210046000NRG23250820221886953 25/08/2022 Desamma 0210046WL0204478 Desamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227161 M DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Karvetinagar AP-10-046-013-013/050123
(M.M. VILASAM) 		0210046000NRG23250820221886954 25/08/2022 Bharathi 0210046WL0204478 Bharathi 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227041 Smt N BHARATHI INDIAN BANK(607105)
215 Karvetinagar AP-10-046-013-013/050126
(M.M. VILASAM) 		0210046000NRG23250820221886955 25/08/2022 GoviMdamma 0210046WL0204478 GoviMdamma 00176 IDIB000K028 980 980 Processed 04/09/2022 4439227015 Mrs M GOVINDAMMA INDIAN BANK(607105)
216 Karvetinagar AP-10-046-013-013/050129
(M.M. VILASAM) 		0210046000NRG23250820221886956 25/08/2022 Revathi 0210046WL0204478 Revathi 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227167 Mrs T REVATHI INDIAN BANK(607105)
217 Karvetinagar AP-10-046-013-013/050130
(M.M. VILASAM) 		0210046000NRG23250820221886957 25/08/2022 Bujji 0210046WL0204478 Bujji 00176 IDIB000K028 980 980 Processed 04/09/2022 4439227123 Mrs K BUJJI INDIAN BANK(607105)
218 Karvetinagar AP-10-046-013-013/050132
(M.M. VILASAM) 		0210046000NRG23250820221889968 25/08/2022 Singarayya 0210046WL0205152 Singarayya 00176 IDIB000K028 680 680 Processed 04/09/2022 4439227170 M SINGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Karvetinagar AP-10-046-013-013/050134
(M.M. VILASAM) 		0210046000NRG23250820221886959 25/08/2022 MALESWARI 0210046WL0204478 MALESWARI 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227235 M MALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Karvetinagar AP-10-046-013-013/050135
(M.M. VILASAM) 		0210046000NRG23250820221886960 25/08/2022 Chinnamma 0210046WL0204478 Chinnamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227168 B CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Karvetinagar AP-10-046-013-013/050136
(M.M. VILASAM) 		0210046000NRG23250820221886961 25/08/2022 Subramanyam 0210046WL0204478 Subramanyam 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227285 B SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Karvetinagar AP-10-046-013-013/050138
(M.M. VILASAM) 		0210046000NRG23250820221886962 25/08/2022 Dhanamma 0210046WL0204478 Dhanamma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227277 C DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Karvetinagar AP-10-046-013-013/050139
(M.M. VILASAM) 		0210046000NRG23250820221886963 25/08/2022 SURESH 0210046WL0204478 SURESH 00176 IDIB000K028 980 980 Processed 04/09/2022 4439227147 K SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Karvetinagar AP-10-046-013-013/050140
(M.M. VILASAM) 		0210046000NRG23250820221886964 25/08/2022 NAGARAJU 0210046WL0204478 NAGARAJU 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227257 MR N NAGA RAJU STATE BANK OF INDIA(508548)
225 Karvetinagar AP-10-046-013-013/050142
(M.M. VILASAM) 		0210046000NRG23250820221886965 25/08/2022 Ramaswamy 0210046WL0204478 Ramaswamy 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227271 G RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Karvetinagar AP-10-046-013-013/050144
(M.M. VILASAM) 		0210046000NRG23250820221886966 25/08/2022 GANGAMMA 0210046WL0204478 GANGAMMA 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227283 N GENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Karvetinagar AP-10-046-013-013/050150
(M.M. VILASAM) 		0210046000NRG23250820221889969 25/08/2022 VENKATARAMANA 0210046WL0205152 VENKATARAMANA 00176 IDIB000K028 680 680 Processed 04/09/2022 4439227101 M VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Karvetinagar AP-10-046-013-013/080003
(M.M. VILASAM) 		0210046000NRG23250820221886967 25/08/2022 Varalu 0210046WL0204478 Varalu 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227057 U VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Karvetinagar AP-10-046-013-013/080004
(M.M. VILASAM) 		0210046000NRG23250820221886968 25/08/2022 Amulu 0210046WL0204478 Amulu 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227016 Mrs M AMMULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
230 Karvetinagar AP-10-046-013-013/080005
(M.M. VILASAM) 		0210046000NRG23250820221886969 25/08/2022 MANGAMMA 0210046WL0204478 MANGAMMA 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227185 P MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Karvetinagar AP-10-046-013-013/080008
(M.M. VILASAM) 		0210046000NRG23250820221886970 25/08/2022 Vallemma 0210046WL0204478 Vallemma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227191 M VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Karvetinagar AP-10-046-013-013/080010
(M.M. VILASAM) 		0210046000NRG23250820221886971 25/08/2022 RAVIRAJU 0210046WL0204478 RAVIRAJU 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227190 RAPURU RAVIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Karvetinagar AP-10-046-013-013/080012
(M.M. VILASAM) 		0210046000NRG23250820221886972 25/08/2022 Chinnapapa 0210046WL0204478 Chinnapapa 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227018 R CHINNA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Karvetinagar AP-10-046-013-013/080013
(M.M. VILASAM) 		0210046000NRG23250820221886973 25/08/2022 Sumathi 0210046WL0204478 Sumathi 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227077 R SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Karvetinagar AP-10-046-013-013/080015
(M.M. VILASAM) 		0210046000NRG23250820221886974 25/08/2022 MURAGAMMA 0210046WL0204478 MURAGAMMA 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227174 M MURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Karvetinagar AP-10-046-013-013/080019
(M.M. VILASAM) 		0210046000NRG23250820221886975 25/08/2022 Pratap 0210046WL0204478 Pratap 00176 IDIB000K028 980 980 Processed 04/09/2022 4439227249 D PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
237 Karvetinagar AP-10-046-013-013/080020
(M.M. VILASAM) 		0210046000NRG23250820221886976 25/08/2022 Ranemma 0210046WL0204478 Ranemma 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227232 M RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Karvetinagar AP-10-046-013-013/080027
(M.M. VILASAM) 		0210046000NRG23250820221886977 25/08/2022 Malliswari 0210046WL0204478 Malliswari 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227233 K MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Karvetinagar AP-10-046-013-013/080036
(M.M. VILASAM) 		0210046000NRG23250820221886978 25/08/2022 KAVITHA 0210046WL0204478 KAVITHA 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227186 G KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Karvetinagar AP-10-046-013-013/080037
(M.M. VILASAM) 		0210046000NRG23250820221886979 25/08/2022 SANTHI 0210046WL0204478 SANTHI 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227176 R SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Karvetinagar AP-10-046-013-013/080038
(M.M. VILASAM) 		0210046000NRG23250820221886980 25/08/2022 DHANALAKSHMI 0210046WL0204478 DHANALAKSHMI 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227118 P DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Karvetinagar AP-10-046-013-013/080040
(M.M. VILASAM) 		0210046000NRG23250820221886982 25/08/2022 SUJATHA 0210046WL0204478 SUJATHA 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227159 A SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Karvetinagar AP-10-046-013-013/080043
(M.M. VILASAM) 		0210046000NRG23250820221886984 25/08/2022 PRASANTH 0210046WL0204478 PRASANTH 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227160 R PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Karvetinagar AP-10-046-013-013/080044
(M.M. VILASAM) 		0210046000NRG23250820221886985 25/08/2022 RAVI 0210046WL0204478 RAVI 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227184 Mr R RAVI INDIAN BANK(607105)
245 Karvetinagar AP-10-046-013-013/080045
(M.M. VILASAM) 		0210046000NRG23250820221886986 25/08/2022 BUCHAMMA 0210046WL0204478 BUCHAMMA 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227270 Mrs S BUCHAMMA INDIAN BANK(607105)
246 Karvetinagar AP-10-046-013-013/080046
(M.M. VILASAM) 		0210046000NRG23250820221886987 25/08/2022 DAMODARAM 0210046WL0204478 DAMODARAM 00176 IDIB000K028 1225 1225 Processed 04/09/2022 4439227269 Mr R DAMODARAM INDIAN BANK(607105)
247 Karvetinagar AP-10-046-014-015/010011
(ANNUR) 		0210046000NRG23250820221887050 25/08/2022 Krishana Reddy 0210046WL0204494 Krishana Reddy 00176 IDIB000K028 1492 1492 Processed 04/09/2022 4439227014 D KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Karvetinagar AP-10-046-014-015/010012
(ANNUR) 		0210046000NRG23250820221887051 25/08/2022 Manohar Reddy 0210046WL0204494 Manohar Reddy 00176 IDIB000K028 1492 1492 Processed 04/09/2022 4439227094 Mr D MANOHAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
249 Karvetinagar AP-10-046-014-015/010015
(ANNUR) 		0210046000NRG23250820221887052 25/08/2022 Nagamani 0210046WL0204494 Nagamani 00176 IDIB000K028 1492 1492 Processed 04/09/2022 4439227013 Mrs D NAGAMANI INDIAN BANK(607105)
250 Karvetinagar AP-10-046-014-015/010016
(ANNUR) 		0210046000NRG23250820221887053 25/08/2022 Sekhar 0210046WL0204494 Sekhar 00176 IDIB000K028 249 249 Processed 04/09/2022 4439227070 Mr D SEKHAR INDIAN BANK(607105)
251 Karvetinagar AP-10-046-014-015/010032
(ANNUR) 		0210046000NRG23250820221887055 25/08/2022 Narmada 0210046WL0204494 Narmada 00176 IDIB000K028 1492 1492 Processed 04/09/2022 4439227066 Mrs P Narmadha INDIAN BANK(607105)
252 Karvetinagar AP-10-046-014-015/010034
(ANNUR) 		0210046000NRG23250820221887056 25/08/2022 Jayachandra Reddy 0210046WL0204494 Jayachandra Reddy 00176 IDIB000K028 1492 1492 Processed 04/09/2022 4439227262 D JAYACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
253 Karvetinagar AP-10-046-014-015/010035
(ANNUR) 		0210046000NRG23250820221887057 25/08/2022 Kodanda Ramireddy 0210046WL0204494 Kodanda Ramireddy 00176 IDIB000K028 249 249 Processed 04/09/2022 4439227009 D KODANDARAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
254 Karvetinagar AP-10-046-014-015/010051
(ANNUR) 		0210046000NRG23250820221887058 25/08/2022 Santhamma 0210046WL0204494 Santhamma 00176 IDIB000K028 497 497 Processed 04/09/2022 4439227263 D SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Karvetinagar AP-10-046-014-015/010058
(ANNUR) 		0210046000NRG23250820221887059 25/08/2022 Sripurna 0210046WL0204494 Sripurna 00176 IDIB000K028 1492 1492 Processed 04/09/2022 4439227106 Mrs SREEPURNA G INDIAN BANK(607105)
256 Karvetinagar AP-10-046-014-015/050172
(PADIRIKUPPAM) 		0210046000NRG23250820221889974 25/08/2022 Sampangamma 0210046WL0205155 Sampangamma 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227103 Mrs C SAMPANGIMMA INDIAN BANK(607105)
257 Karvetinagar AP-10-046-014-015/070078
(ANNUR) 		0210046000NRG23250820221890111 25/08/2022 Bhagyamma 0210046WL0205163 Bhagyamma 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227254 Mrs V Bhagyamma INDIAN BANK(607105)
258 Karvetinagar AP-10-046-014-015/070086
(ANNUR) 		0210046000NRG23250820221890120 25/08/2022 Charlin 0210046WL0205166 Charlin 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227132 N CHARLES INDIAN BANK(607105)
259 Karvetinagar AP-10-046-014-023/010037
(ANNUR) 		0210046000NRG23250820221890127 25/08/2022 Ponnaiah 0210046WL0205170 Ponnaiah 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227112 Mr K PONNAIAH INDIAN BANK(607105)
260 Karvetinagar AP-10-046-014-023/010037
(ANNUR) 		0210046000NRG23250820221890129 25/08/2022 Rasamma 0210046WL0205170 Rasamma 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227255 Mrs k ROSAMMA K INDIAN BANK(607105)
261 Karvetinagar AP-10-046-014-023/010072
(ANNUR) 		0210046000NRG23250820221890122 25/08/2022 Govindhaiah 0210046WL0205168 Govindhaiah 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227145 Mr A GOVINDAIAH INDIAN BANK(607105)
262 Karvetinagar AP-10-046-014-023/010072
(ANNUR) 		0210046000NRG23250820221890123 25/08/2022 Syamala 0210046WL0205168 Syamala 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227192 Mrs Syamala A INDIAN BANK(607105)
263 Karvetinagar AP-10-046-014-023/010073
(ANNUR) 		0210046000NRG23250820221890131 25/08/2022 Munemma 0210046WL0205170 Munemma 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227099 Mrs K MUNEMMA INDIAN BANK(607105)
264 Karvetinagar AP-10-046-014-023/010105
(ANNUR) 		0210046000NRG23250820221890125 25/08/2022 ANITHA 0210046WL0205168 ANITHA 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227253 Mrs A Anitha INDIAN BANK(607105)
265 Karvetinagar AP-10-046-014-023/010112
(ANNUR) 		0210046000NRG23250820221890132 25/08/2022 Sumathi 0210046WL0205170 Sumathi 00176 IDIB000K028 1542 1542 Processed 04/09/2022 4439227020 Mrs K Sumathi INDIAN BANK(607105)
266 Karvetinagar AP-10-046-015-016/050039
(ALATHUR) 		0210046000NRG23250820221891377 25/08/2022 Venkatachalam 0210046WL0205373 Venkatachalam 00176 IDIB000K028 1514 1514 Processed 04/09/2022 4439227010 Mr T Venkatachalam INDIAN BANK(607105)
267 Karvetinagar AP-10-046-015-016/050104
(ALATHUR) 		0210046000NRG23250820221891084 25/08/2022 VENNELA 0210046WL0205330 VENNELA 00176 IDIB000K028 1470 1470 Processed 04/09/2022 4439227051 T VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Karvetinagar AP-10-046-015-016/060001
(ALATHUR) 		0210046000NRG23250820221891378 25/08/2022 Ganesh Reddy 0210046WL0205373 Ganesh Reddy 00176 IDIB000K028 1514 1514 Processed 04/09/2022 4439227055 ganesh reddy nagari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 343890 343890
269 Karvetinagar AP-10-046-008-008/080082
(C.D. KANDRIGA) 		0210046000NRG23250820221890389 25/08/2022 RENUKA 0210046WL0205205 RENUKA 00176 IDIB0SGB001 756 756 Processed 04/09/2022 4439227072 Mrs RENUKA J INDIAN BANK(607105)
SubTotal 756 756
270 Karvetinagar AP-10-046-009-009/010814
(KARVETINAGAR) 		0210046000NRG23250820221892236 25/08/2022 Silpa 0210046WL0205524 Silpa 00415 SBIN0000580 1542 1542 Processed 04/09/2022 4439227079 MR N SHILPA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
271 Karvetinagar AP-10-046-012-012/010130
(R.K.V.B. PETA) 		0210046000NRG23250820221891745 25/08/2022 Rani 0210046WL0205451 Rani 00415 SBIN0017926 1527 1527 Processed 04/09/2022 4439227084 M RANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Karvetinagar AP-10-046-013-013/050131
(M.M. VILASAM) 		0210046000NRG23250820221886958 25/08/2022 NADIYA 0210046WL0204478 NADIYA 00415 SBIN0017926 1225 1225 Processed 04/09/2022 4439227076 MRS NADIYA C STATE BANK OF INDIA(508548)
273 Karvetinagar AP-10-046-013-013/080041
(M.M. VILASAM) 		0210046000NRG23250820221886983 25/08/2022 RAVI 0210046WL0204478 RAVI 00415 SBIN0017926 1225 1225 Processed 04/09/2022 4439227074 R RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Karvetinagar AP-10-046-014-023/010037
(ANNUR) 		0210046000NRG23250820221890128 25/08/2022 Surya Prakash 0210046WL0205170 Surya Prakash 00415 SBIN0017926 1542 1542 Processed 04/09/2022 4439227091 MR KATTAMANCHI SURYA PRAKASH STATE BANK OF INDIA(508548)
275 Karvetinagar AP-10-046-014-023/010105
(ANNUR) 		0210046000NRG23250820221890124 25/08/2022 Giribabu 0210046WL0205168 Giribabu 00415 SBIN0017926 1542 1542 Processed 04/09/2022 4439227073 K GIRI BABU UNION BANK OF INDIA(508500)
SubTotal 7061 7061
276 Karvetinagar AP-10-046-008-008/070013
(C.D. KANDRIGA) 		0210046000NRG23250820221890231 25/08/2022 Prasad 0210046WL0205174 Prasad 00415 SBIN0020883 1020 1020 Processed 04/09/2022 4439227151 SOMPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
277 Karvetinagar AP-10-046-008-008/080026
(C.D. KANDRIGA) 		0210046000NRG23250820221890456 25/08/2022 Indhrani 0210046WL0205208 Indhrani 00468 UBIN0823091 252 252 Processed 04/09/2022 4439227069 Mrs INDRANI A INDIAN BANK(607105)
278 Karvetinagar AP-10-046-009-009/080215
(KARVETINAGAR) 		0210046000NRG23250820221892421 25/08/2022 Gopi 0210046WL0205575 Gopi 00468 UBIN0823091 1542 1542 Processed 04/09/2022 4439227090 CHANDRAL GOPI UNION BANK OF INDIA(508500)
279 Karvetinagar AP-10-046-009-009/080215
(KARVETINAGAR) 		0210046000NRG23250820221892422 25/08/2022 Roja 0210046WL0205575 Roja 00468 UBIN0823091 1542 1542 Processed 04/09/2022 4439227089 CHANDRAL ROJA UNION BANK OF INDIA(508500)
280 Karvetinagar AP-10-046-013-013/050068
(M.M. VILASAM) 		0210046000NRG23250820221886939 25/08/2022 K.Radhamma 0210046WL0204478 K.Radhamma 00468 UBIN0823091 1225 1225 Processed 04/09/2022 4439227075 K RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4561 4561
281 Karvetinagar AP-10-046-014-015/010024
(ANNUR) 		0210046000NRG23250820221887054 25/08/2022 Usha 0210046WL0204494 Usha 00691 IPOS0000001 1492 1492 Processed 04/09/2022 4439227067 D USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1492 1492
282 Karvetinagar AP-10-046-006-007/030052
(KESAVAKUPPAM) 		0210046000NRG23250820221887012 25/08/2022 VENKATAMUNI C 0210046WL0204486 VENKATAMUNI C 00709 IDIB0SGB001 1385 1385 Processed 04/09/2022 4439227087 CHUKKA VENKATAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Karvetinagar AP-10-046-015-016/010140
(ALATHUR) 		0210046000NRG23250820221891042 25/08/2022 Rupavathi 0210046WL0205319 Rupavathi 00709 IDIB0SGB001 1542 1542 Processed 04/09/2022 4439227071 RUPAVATHI CANARA BANK(508532)
284 Karvetinagar AP-10-046-015-016/060001
(ALATHUR) 		0210046000NRG23250820221891379 25/08/2022 Komala 0210046WL0205373 Komala 00709 IDIB0SGB001 1514 1514 Processed 04/09/2022 4439227092 Komala N SAPTAGIRI GRAMEENA BANK(607053)
285 Karvetinagar AP-10-046-015-016/060002
(ALATHUR) 		0210046000NRG23250820221891380 25/08/2022 Dhilip 0210046WL0205373 Dhilip 00709 IDIB0SGB001 1514 1514 Processed 04/09/2022 4439227007 dilip kumar bandi SAPTAGIRI GRAMEENA BANK(607053)
286 Karvetinagar AP-10-046-015-016/060002
(ALATHUR) 		0210046000NRG23250820221891381 25/08/2022 Milammi 0210046WL0205373 Milammi 00709 IDIB0SGB001 1514 1514 Processed 04/09/2022 4439227062 MALLEMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7469 7469
Total 368555 368555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_250822APB_FTO_175495 Bank of India BKID0008671 PUTUR 764
2 Karvetinagar AP0210046_250822APB_FTO_175495 INDIAN BANK IDIB000K028 KARVET NAGAR 343890
3 Karvetinagar AP0210046_250822APB_FTO_175495 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 756
4 Karvetinagar AP0210046_250822APB_FTO_175495 STATE BANK OF INDIA SBIN0000580 PUTTUR 1542
5 Karvetinagar AP0210046_250822APB_FTO_175495 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 7061
6 Karvetinagar AP0210046_250822APB_FTO_175495 STATE BANK OF INDIA SBIN0020883 TIRUPATI 1020
7 Karvetinagar AP0210046_250822APB_FTO_175495 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 4561
8 Karvetinagar AP0210046_250822APB_FTO_175495 India Post Payments Bank IPOS0000001 TIRUPATI 1492
9 Karvetinagar AP0210046_250822APB_FTO_175495 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 7469

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